From 60aa7596e508aa79a8ef005a5714bbbccc4ca6e0 Mon Sep 17 00:00:00 2001
From: oco-odoo <oco@odoo.com>
Date: Mon, 26 Feb 2018 14:04:30 +0100
Subject: [PATCH] [FIX] account, purchase: Recurrent vendor bills (#23320)

- set due date based on payment terms at generation for recurring bills
- do not generate "This vendor bill has been created form POXXX" for bills that have been generated by cron
---
 addons/account/models/account_invoice.py  | 2 +-
 addons/purchase/models/account_invoice.py | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/account/models/account_invoice.py b/addons/account/models/account_invoice.py
index c401ed93108..efbb103ccf3 100644
--- a/addons/account/models/account_invoice.py
+++ b/addons/account/models/account_invoice.py
@@ -509,7 +509,7 @@ class AccountInvoice(models.Model):
             'is_recurring_document': True,
         })
         # set the due date
-        #invoice._onchange_payment_term_date_invoice()
+        invoice._onchange_payment_term_date_invoice()
         link = '<a href=# data-oe-model=account.invoice data-oe-id=%d>%s</a>' % (self.id, self.number)
         invoice.message_post(body=_('This bill has been generated by %s') % link)
         return invoice
diff --git a/addons/purchase/models/account_invoice.py b/addons/purchase/models/account_invoice.py
index 4847ddf11ee..fecd7515a39 100644
--- a/addons/purchase/models/account_invoice.py
+++ b/addons/purchase/models/account_invoice.py
@@ -212,7 +212,7 @@ class AccountInvoice(models.Model):
     def create(self, vals):
         invoice = super(AccountInvoice, self).create(vals)
         purchase = invoice.invoice_line_ids.mapped('purchase_line_id.order_id')
-        if purchase and not invoice.refund_invoice_id:
+        if purchase and not invoice.refund_invoice_id and not invoice.is_recurring_document:
             message = _("This vendor bill has been created from: %s") % (",".join(["<a href=# data-oe-model=purchase.order data-oe-id="+str(order.id)+">"+order.name+"</a>" for order in purchase]))
             invoice.message_post(body=message)
         return invoice