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Valider e8f8bf57 rédigé par Benjamin - Le Filament's avatar Benjamin - Le Filament
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[fix] migrations error (account.invoice)

parent 7ec34383
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......@@ -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})
......
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