From 06f52380d4d76821902fcb620fcf188f85346ae1 Mon Sep 17 00:00:00 2001
From: Laetitia Da Costa <laetitia.dacosta@elabore.coop>
Date: Fri, 24 May 2024 10:51:28 +0200
Subject: [PATCH] [IMP]membership_invoice_payment_mode: add invoice date in
 membership invoice wizard

---
 .../__manifest__.py                           |  4 +--
 membership_invoice_payment_mode/i18n/fr.po    | 31 +++++++++++++++++++
 .../wizard/membership_invoice.py              |  3 ++
 .../wizard/membership_invoice_views.xml       |  1 +
 4 files changed, 37 insertions(+), 2 deletions(-)
 create mode 100644 membership_invoice_payment_mode/i18n/fr.po

diff --git a/membership_invoice_payment_mode/__manifest__.py b/membership_invoice_payment_mode/__manifest__.py
index debb315..9217c82 100644
--- a/membership_invoice_payment_mode/__manifest__.py
+++ b/membership_invoice_payment_mode/__manifest__.py
@@ -3,13 +3,13 @@
 
 {
     "name": "membersip_invoice_payment_mode",
-    "version": "12.0.1.0.0",
+    "version": "12.0.2.0.0",
     "author": "Élabore",
     "maintainer": "False",
     "website": "elabore.coop",
     "license": "",
     "category": "",
-    "summary": "Add payment mode in merbership invoice wizard",
+    "summary": "Add payment mode and invoice date in merbership invoice wizard",
     # any module necessary for this one to work correctly
     "depends": [
         "account_payment_mode",
diff --git a/membership_invoice_payment_mode/i18n/fr.po b/membership_invoice_payment_mode/i18n/fr.po
new file mode 100644
index 0000000..aa38e84
--- /dev/null
+++ b/membership_invoice_payment_mode/i18n/fr.po
@@ -0,0 +1,31 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* membership_invoice_payment_mode
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-05-24 08:45+0000\n"
+"PO-Revision-Date: 2024-05-24 08:45+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: membership_invoice_payment_mode
+#: model:ir.model.fields,field_description:membership_invoice_payment_mode.field_membership_invoice__date_invoice
+msgid "Invoice Date"
+msgstr "Date de facture"
+
+#. module: membership_invoice_payment_mode
+#: model:ir.model,name:membership_invoice_payment_mode.model_membership_invoice
+msgid "Membership Invoice"
+msgstr "Facture de l'adhésion"
+
+#. module: membership_invoice_payment_mode
+#: model:ir.model.fields,field_description:membership_invoice_payment_mode.field_membership_invoice__payment_mode_id
+msgid "Payment Mode"
+msgstr "Mode de paiement"
diff --git a/membership_invoice_payment_mode/wizard/membership_invoice.py b/membership_invoice_payment_mode/wizard/membership_invoice.py
index 7ab25ef..7bb2572 100644
--- a/membership_invoice_payment_mode/wizard/membership_invoice.py
+++ b/membership_invoice_payment_mode/wizard/membership_invoice.py
@@ -9,6 +9,8 @@ class MembershipInvoice(models.TransientModel):
         domain=[("payment_type", "=", 'inbound')],
         )
 
+    date_invoice = fields.Date(string='Invoice Date')
+
     def membership_invoice(self):
         res = super(MembershipInvoice, self).membership_invoice()
         invoice_ids = None
@@ -18,5 +20,6 @@ class MembershipInvoice(models.TransientModel):
                 if invoice_ids:
                     self.env['account.invoice'].browse(invoice_ids).write({
                     'payment_mode_id':self.payment_mode_id.id,
+                    'date_invoice':self.date_invoice,
                     })
         return res
diff --git a/membership_invoice_payment_mode/wizard/membership_invoice_views.xml b/membership_invoice_payment_mode/wizard/membership_invoice_views.xml
index 7e0d4b9..d3d8656 100644
--- a/membership_invoice_payment_mode/wizard/membership_invoice_views.xml
+++ b/membership_invoice_payment_mode/wizard/membership_invoice_views.xml
@@ -8,6 +8,7 @@
         <field name="arch" type="xml">
             <xpath expr="//field[@name='member_price']" position="after">
                 <field name="payment_mode_id" options="{'no_create_edit': True, 'no_open': True}"  />
+                <field name="date_invoice"/>
             </xpath>
         </field>
     </record>