[UPD] remove invoice for adhesion

__manifest__.py

@@ -7,13 +7,11 @@
     "application": False,
     "installable": True,
     "depends": [
-        "cgscop_account",
         "cgscop_adhesion",
         "cgscop_partner_alfodoo",
         "cmis_field",
     ],
     "data": [
-        "report/report_invoice_adhesion.xml",
         "views/res_partner.xml",
         "views/scop_adhesion_file.xml",
     ],

models/res_partner.py

@@ -15,7 +15,6 @@ class ScopAlfrescoAdhesionPartner(models.Model):
     # ------------------------------------------------------
     # Actions
     # ------------------------------------------------------
-    # Email
     def get_recipients_adhesion(self):
         """
         Get recipients for email adhesion
@@ -164,28 +163,6 @@ class ScopAlfrescoAdhesionPartner(models.Model):
         else:
             folder_coop = self.partner_cmis_folder
 
-        # Create & store Facture d'adhésion
-        invoice_file = self.env.ref("account.account_invoices")._render_qweb_pdf(
-            self.invoice_adhesion_id.id
-        )[0]
-        invoice_name = "Facture d'Adhésion"
-        self.push_alfresco_file(
-            file=invoice_file,
-            name=invoice_name + ".pdf",
-            folder=folder_coop,
-            metadata={
-                "cm:title": invoice_name,
-                "cmis:objectTypeId": "D:crm:document",
-                "cmis:secondaryObjectTypeIds": [
-                    "P:crm:organisme",
-                    "P:cm:titled",
-                ],
-                "crm:type": "FAD",
-                "crm:contexte": "STD",
-                "crm:annee": str(fields.Datetime.now().year),
-            },
-        )
-
         # Create & store Courrier adhésion
         report_adhesion = self.env.ref(
             "cgscop_adhesion.cgscop_adhesion_report"

report/report_invoice_adhesion.xml

-<?xml version="1.0" encoding="utf-8" ?>
-<odoo>
-    <data>
-
-        <!-- Template invoice -->
-        <template
-            id="scop_report_invoice_adhesion"
-            inherit_id="account.report_invoice_document"
-        >
-            <xpath expr="//t[@t-set='o']" position="after">
-                <t t-if="o.journal_id == o.company_id.journal_adhesion_id">
-                    <t t-set="is_adh" t-value="True" />
-                </t>
-                <t t-else="">
-                    <t t-set="is_adh" t-value="False" />
-                </t>
-            </xpath>
-            <xpath expr="//div[hasclass('page')]/h2" position="attributes">
-                <attribute name="t-if">not is_adh</attribute>
-            </xpath>
-            <xpath expr="//div[hasclass('page')]/h2" position="after">
-                <h2 t-if="is_adh">
-                    <span
-                        t-if="o.move_type == 'out_invoice' and o.state in ('open', 'in_payment', 'paid')"
-                    >Droits d'adhésion</span>
-                    <span
-                        t-if="o.move_type == 'out_invoice' and o.state == 'draft'"
-                    >Brouillon adhésion</span>
-                    <span
-                        t-if="o.move_type == 'out_invoice' and o.state == 'cancel'"
-                    >Annulation adhésion</span>
-                    <span t-field="o.name" />
-                </h2>
-            </xpath>
-
-        </template>
-
-    </data>
-</odoo>