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[IMP] l10n_se: added delivery date on invoice #5103

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[IMP] l10n_se: added delivery date on invoice #5103

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16 changes: 16 additions & 0 deletions addons/l10n_se/models/account_move.py
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Original file line number Diff line number Diff line change
Expand Up @@ -54,6 +54,22 @@ def _get_invoice_reference_se_ocr4_partner(self):
self.ensure_one()
return self._get_invoice_reference_se_ocr4(self.partner_id.ref if str(self.partner_id.ref).isdecimal() else str(self.partner_id.id))

@api.depends('country_code', 'move_type')
def _compute_show_delivery_date(self):
# EXTENDS 'account'
super()._compute_show_delivery_date()
for move in self:
if move.country_code == 'SE':
move.show_delivery_date = move.is_sale_document()

def _post(self, soft=True):
# EXTENDS 'account'
post = super()._post(soft)
for move in self:
if move.country_code == 'SE' and move.is_sale_document() and not move.delivery_date:
move.delivery_date = move.invoice_date or fields.Date.context_today(self)
return post

@api.onchange('partner_id')
def _onchange_partner_id(self):
""" If Vendor Bill and Vendor OCR is set, add it. """
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