Update rent_payment
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@ -215,20 +215,20 @@ class RentPayment(models.Model):
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if not vendor_id or not account_id:
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if not vendor_id or not account_id:
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raise UserError(_("Vendor or Account not configured properly in settings."))
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raise UserError(_("Vendor or Account not configured properly in settings."))
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if not payments_to_invoice:
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if payments_to_invoice:
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raise UserError(_("No eligible payments selected. there are payment not valid conditions"))
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vendor_bill = self.env['account.move'].create({
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'move_type': 'in_invoice',
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vendor_bill = self.env['account.move'].create({
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'invoice_date': today_date, # Set the invoice date,
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'move_type': 'in_invoice',
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'partner_id': vendor_id,
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'invoice_date': today_date, # Set the invoice date,
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'invoice_line_ids': [(0, 0, {
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'partner_id': vendor_id,
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'name': name+' - '+str(today_date),
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'invoice_line_ids': [(0, 0, {
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'quantity': 1,
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'name': name+' - '+str(today_date),
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'price_unit': total_commission_amount,
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'quantity': 1,
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'account_id': account_id
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'price_unit': total_commission_amount,
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})],
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'account_id': account_id
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})
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})],
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else:
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})
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raise UserError(_("No eligible payments selected. there are payment not valid conditions"))
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for payment in payments_to_invoice:
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for payment in payments_to_invoice:
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payment.invoice_commission_id = vendor_bill.id
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payment.invoice_commission_id = vendor_bill.id
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