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[TMP]pms_api_rest: waiting for new company corrective invoicing policy field

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Darío Lodeiros
2022-10-31 09:51:49 +01:00
parent 7c5ed9c90e
commit 3c7cc52e84
1 changed files with 4 additions and 5 deletions
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9
pms_api_rest/services/pms_invoice_service.py
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@@ -1,5 +1,3 @@
from datetime import datetime
from odoo import _, fields
from odoo.addons.base_rest import restapi
@@ -27,7 +25,6 @@ class PmsInvoiceService(Component):
)
def update_invoice(self, invoice_id, pms_invoice_info):
invoice = self.env["account.move"].browse(invoice_id)
company = invoice.company_id
# Build update values dict
# TODO: Missing data:
@@ -73,7 +70,9 @@ class PmsInvoiceService(Component):
# and the invoice stateit will be modified directly or a reverse
# of the current invoice will be created to later create a new one
# with the updated data.
if invoice.state != "draft" and company.corrective_invoice_policy == "strict":
# TODO: to create core pms correct_invoice_policy field
# if invoice.state != "draft" and company.corrective_invoice_policy == "strict":
if invoice.state != "draft":
# invoice create refund
# new invoice with new_vals
move_reversal = (
@@ -81,7 +80,7 @@ class PmsInvoiceService(Component):
.with_context(active_model="account.move", active_ids=invoice.ids)
.create(
{
"date": fields.Date.today() + datetime.timedelta(days=7),
"date": fields.Date.today(),
"reason": _("Invoice modification"),
"refund_method": "modify",
}