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correction

dev-rcn
root 3 years ago
parent
commit
3d5d31c134
1 changed files with 2 additions and 6 deletions
  1. +2
    -6
      controllers/kalachakra.py

+ 2
- 6
controllers/kalachakra.py View File

@ -32,15 +32,11 @@ class Kalachakra_PortalAccount(CustomerPortal):
user_id=int(request.env.context.get('uid'))
user=request.env['res.users'].search([('id','=',user_id)])
#KALACHAKRA : on affiche que les factures de l'utilisateur liées à une retraite
booking_registrations=request.env['event.registration'].sudo().search([('booking_event','=',True),('partner_id','=',int(user.partner_id))])
booking_registrations=request.env['event.registration'].sudo().search([('event_id.booking_event','=',True),('partner_id','=',int(user.partner_id))])
invoice_ids=booking_registrations.invoice_id.ids
down_payment_invoice_ids=booking_registrations.down_payment_invoice_id.ids
balance_invoice_ids=booking_registrations.balance_invoice_id.ids
AccountInvoice = request.env['account.move'].search([('id','in',invoice_ids)])
AccountInvoice_d = request.env['account.move'].search([('id','in',down_payment_invoice_ids)])
AccountInvoice_b = request.env['account.move'].search([('id','in',balance_invoice_ids)])
domain = ['&','&',('id','in',invoice_ids+down_payment_invoice_ids+balance_invoice_ids),('move_type', 'in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]
@ -104,7 +100,7 @@ class Kalachakra_PortalAccount(CustomerPortal):
#KALACHAKRA : on compte que les factures de l'utilisateur ( idem pour les admins)
user_id=int(request.env.context.get('uid'))
user=request.env['res.users'].search([('id','=',user_id)])
booking_registrations=request.env['event.registration'].sudo().search([('booking_event','=',True),('partner_id','=',int(user.partner_id))])
booking_registrations=request.env['event.registration'].sudo().search([('event_id.booking_event','=',True),('partner_id','=',int(user.partner_id))])
invoice_ids=booking_registrations.invoice_id.ids
down_payment_invoice_ids=booking_registrations.down_payment_invoice_id.ids
balance_invoice_ids=booking_registrations.balance_invoice_id.ids


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