feat: supplier invoice date in opening invoice creation tool (#50835)

erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py

@@ -214,6 +214,9 @@ class OpeningInvoiceCreationTool(Document):
 			}
 		)
 
+		if self.invoice_type == "Purchase" and row.supplier_invoice_date:
+			invoice.update({"bill_date": row.supplier_invoice_date})
+
 		accounting_dimension = get_accounting_dimensions()
 		for dimension in accounting_dimension:
 			invoice.update({dimension: self.get(dimension) or item.get(dimension)})

erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json

@@ -12,6 +12,7 @@
   "column_break_3",
   "posting_date",
   "due_date",
+  "supplier_invoice_date",
   "section_break_5",
   "item_name",
   "outstanding_amount",
@@ -111,19 +112,26 @@
    "fieldname": "invoice_number",
    "fieldtype": "Data",
    "label": "Invoice Number"
+  },
+  {
+   "depends_on": "eval: parent.invoice_type == \"Purchase\"",
+   "fieldname": "supplier_invoice_date",
+   "fieldtype": "Date",
+   "label": "Supplier Invoice Date"
   }
  ],
  "istable": 1,
  "links": [],
- "modified": "2024-03-27 13:10:06.703006",
+ "modified": "2025-12-01 16:18:07.997594",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Opening Invoice Creation Tool Item",
  "owner": "Administrator",
  "permissions": [],
  "quick_entry": 1,
+ "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": [],
  "track_changes": 1
-}
+}

erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.py

@@ -26,6 +26,7 @@ class OpeningInvoiceCreationToolItem(Document):
 		party_type: DF.Link | None
 		posting_date: DF.Date | None
 		qty: DF.Data | None
+		supplier_invoice_date: DF.Date | None
 		temporary_opening_account: DF.Link | None
 	# end: auto-generated types