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trytond-account_import_contaplus
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Set invoice account only when changing party or dates 

issue12239
This commit is contained in:
Raimon Esteve 2023-05-16 13:33:26 +02:00
parent 1b530cad80
commit 45d0a9f103
1 changed files with 4 additions and 4 deletions
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8
account.py
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@ -113,7 +113,7 @@ def find_invoice(number, company):
invoices = Invoice.search([('number', '=', number),
('company', '=', company)], limit=1)
return invoices[0] if invoices else None
def check_invoice_not_exists(number, company):
if find_invoice(number, company):
raise UserError(
@ -352,7 +352,7 @@ class AccountImportContaplus(Wizard):
invoice.sii_issued_key = '02'
return invoice
def import_invoices(self, company, imp_record):
pool = Pool()
@ -382,7 +382,7 @@ class AccountImportContaplus(Wizard):
if invoice_number not in to_create:
# todo check num factura not alredy there.
check_invoice_not_exists(invoice_number, company)
if invoice:
# check factura
# if lines empty remove from to_create
@ -420,7 +420,7 @@ class AccountImportContaplus(Wizard):
totals[invoice.number] = totals[invoice.number] * -1
invoice.on_change_party()
invoice.account = invoice.on_change_with_account()
invoice._update_account()
# on_change_party sets the payment term.
# invoice.payment_term = invoice.on_change_with_payment_term()