[fix] migrations error (account.invoice)

wizard/scop_cotisation_cg_regul.py

@@ -74,7 +74,7 @@ class ScopCotisationRegul(models.TransientModel):
     # ------------------------------------------------------
     @api.constrains("date_regul")
     def _check_date_regul(self):
-        last_date = max(self.bordereau_id.invoice_ids.mapped("date_invoice"))
+        last_date = max(self.bordereau_id.invoice_ids.mapped("invoice_date"))
         if self.date_regul > fields.Date.today() or self.date_regul < last_date:
             raise ValidationError(
                 _(
@@ -111,7 +111,7 @@ class ScopCotisationRegul(models.TransientModel):
         detail += "</table>"
         payments = list(
             map(
-                lambda i: True if i.payment_move_line_ids else False,
+                lambda i: True if i.move_line_payment_ids else False,
                 bordereau_id.invoice_ids,
             )
         )
@@ -227,7 +227,7 @@ class ScopCotisationRegul(models.TransientModel):
                 refund_amount_total *= -1
             elif refund_amount_total > 0:
                 type_invoice = "out_refund"
-            refund_amount = refund_amount_total / bordereau_id.nb_quarter
+            refund_amount = refund_amount_total / int(bordereau_id.nb_quarter)
 
             if type_invoice:
                 for i in range(0, int(bordereau_id.nb_quarter)):
@@ -237,38 +237,42 @@ class ScopCotisationRegul(models.TransientModel):
                     else:
                         date_due = self.date_regul
 
-                    refund = self.env["account.invoice"].create(
+                    self.env["account.move"].create(
                         {
                             "partner_id": partner_id.id,
                             "journal_id": cotiz_type.get(type_cotiz)[2].id,
-                            "type": type_invoice,
-                            "date_invoice": self.date_regul,
+                            "move_type": type_invoice,
+                            "invoice_date": self.date_regul,
                             "date": self.date_regul,
                             "state": "draft",
-                            "number": False,
-                            "origin": bordereau_id.name,
-                            "name": self.comment,
+                            "invoice_origin": bordereau_id.name,
+                            "ref": self.comment,
                             "bordereau_id": bordereau_id.id,
                             "is_contribution": True,
                             "year": bordereau_id.year,
                             "liasse_fiscale_id": bordereau_id.liasse_fiscale_id.id,
                             "type_contribution_id": type_cotiz,
                             "payment_mode_id": bordereau_id.payment_mode_id.id,
-                            "date_due": date_due,
-                            "cotiz_quarter": i + 1,
-                        }
-                    )
-                    self.env["account.invoice.line"].create(
+                            "invoice_date_due": date_due,
+                            "cotiz_quarter": str(i + 1),
+                            "invoice_line_ids": [
+                                (
+                                    0,
+                                    None,
                                     {
+                                        "product_id": product.id,
+                                        "account_id": product.property_account_income_id.id,
+                                        "tax_ids": [(6, 0, product.taxes_id.ids)],
                                         "name": self.comment
                                         + " - "
                                         + str(i + 1)
                                         + "/"
                                         + bordereau_id.nb_quarter,
-                            "invoice_id": refund.id,
-                            "product_id": product.id,
-                            "account_id": product.property_account_income_id.id,
                                         "price_unit": refund_amount,
+                                        "price_subtotal": refund_amount,
+                                    },
+                                ),
+                            ],
                         }
                     )
         bordereau_id.update({"liasse_fiscale_id": self.liasse_fiscale_new_id.id})