Agregar fecha de creacion pagaré

models.py

@@ -21,6 +21,7 @@ class AccountInvoice(models.Model):
                 'amount_untaxed': invoice.amount_untaxed,
                 'amount_tax': invoice.amount_untaxed,
                 'amount_total': invoice.amount_untaxed,
+				'create_date': invoice.create_date,
                 # PARTNER INFO
 				'partner_id':[{
 					'id': invoice.partner_id.id,

static/src/js/main.js

@@ -177,6 +177,8 @@ openerp.pagare_crifin = function (instance, local) {
                     pdfDoc.setTextColor(20);
                     pdfDoc.text(12, 36,'Fecha de emisión: ');
                     pdfDoc.text(45, 36,  moment(AccountInvoice[0].date_invoice).format('DD/MM/YYYY'));
+                    pdfDoc.text(107, 36, 'Fecha de creación: ' + moment(AccountInvoice[0].create_date).format('DD/MM/YYYY'));
+
                     // RUC / Documento de identidad No.
                     pdfDoc.rect(10, 40, pdfDoc.internal.pageSize.getWidth() - 20, 10, 'S');
                     pdfDoc.text(12, 46,'RUC / Documento de Identidad No.: ' + AccountInvoice[0].partner_id[0].ruc);
@@ -269,7 +271,7 @@ openerp.pagare_crifin = function (instance, local) {
             pdfDoc.setFontSize(15);
             pdfDoc.setFontStyle('bold');
             pdfDoc.setTextColor(40);
-            pdfDoc.text(80,10,'PAGARE A LA ORDEN');
+            pdfDoc.text(80,15,'PAGARE A LA ORDEN');
 
             pdfDoc.setFontSize(9);
             pdfDoc.setFontStyle('normal');