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[IMP] Add bill date (for supplier invoice) and rename bill ref to supplier bill ref to be consistent with name in invoice

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Florian da Costa
2024-03-11 12:29:35 +01:00
parent 89f81053cd
commit 46f2e0e01d
2 changed files with 4 additions and 2 deletions
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3
account_invoice_update_wizard/wizard/account_move_update.py
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@@ -21,6 +21,7 @@ class AccountMoveUpdate(models.TransientModel):
invoice_payment_term_id = fields.Many2one(
'account.payment.term', string='Payment Term')
ref = fields.Char(string='Reference') # field label is customized in the view
invoice_date = fields.Date()
invoice_origin = fields.Char(string='Source Document')
partner_bank_id = fields.Many2one(
'res.partner.bank', string='Bank Account')
@@ -30,7 +31,7 @@ class AccountMoveUpdate(models.TransientModel):
@api.model
def _simple_fields2update(self):
'''List boolean, date, datetime, char, text fields'''
return ['ref', 'invoice_origin']
return ['ref', 'invoice_origin', 'invoice_date']
@api.model
def _m2o_fields2update(self):