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Merge pull request #1037 from expsa/property_security 

Update rent_payment.py
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zainab2097 2024-09-08 16:53:37 +03:00 committed by GitHub
parent 67e1401d83 50350e7427
commit 5831e50f0a
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1 changed files with 12 additions and 15 deletions
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27
odex25_realstate/property_management/models/rent_payment.py
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@ -215,21 +215,18 @@ class RentPayment(models.Model):
if not vendor_id or not account_id:
raise UserError(_("Vendor or Account not configured properly in settings."))
# if payments_to_invoice:
vendor_bill = self.env['account.move'].create({
'move_type': 'in_invoice',
'invoice_date': today_date, # Set the invoice date,
'partner_id': vendor_id,
'invoice_line_ids': [(0, 0, {
'name': name+' - '+str(today_date),
'quantity': 1,
'price_unit': total_commission_amount,
'account_id': account_id
})],
})
# else:
# raise UserError(_("No eligible payments selected. there are payment not valid conditions"))
if payments_to_invoice:
vendor_bill = self.env['account.move'].create({
'move_type': 'in_invoice',
'invoice_date': today_date, # Set the invoice date,
'partner_id': vendor_id,
'invoice_line_ids': [(0, 0, {
'name': name+' - '+str(today_date),
'quantity': 1,
'price_unit': total_commission_amount,
'account_id': account_id
})],
})
for payment in payments_to_invoice:
payment.invoice_commission_id = vendor_bill.id