Guard invoice fiscal defaults on partial records

2026-10-01 00:48:17 -04:00
parent a76e794304
commit 78e6c2bad2
1 changed files with 15 additions and 4 deletions
@@ -799,8 +799,9 @@ class Invoice(metaclass=PoolMeta):
        "Return an invoice default configured on account configuration."
        Configuration = Pool().get('account.configuration')
        config = Configuration(1)
+        company = getattr(self, 'company', None)
        company_id = (
-            self.company.id if self.company
+            company.id if company
            else Transaction().context.get('company'))

        if company_id:
@@ -814,16 +815,26 @@ class Invoice(metaclass=PoolMeta):
        Apply configured fiscal reporting defaults without replacing values
        already selected by the user or copied from another invoice.
        """
-        if self.type == 'out' and not self.revenue_type:
+        invoice_type = getattr(self, 'type', None)
+
+        if (
+                invoice_type == 'out'
+                and 'revenue_type' in self.__class__._fields
+                and not getattr(self, 'revenue_type', None)):
            self.revenue_type = (
                self._ncf_get_configuration_default_invoice_field(
                    'default_customer_revenue_type'))
-        elif self.type == 'in' and not self.expense_type:
+        elif (
+                invoice_type == 'in'
+                and 'expense_type' in self.__class__._fields
+                and not getattr(self, 'expense_type', None)):
            self.expense_type = (
                self._ncf_get_configuration_default_invoice_field(
                    'default_supplier_expense_type'))

-        if not self.payment_method:
+        if (
+                'payment_method' in self.__class__._fields
+                and not getattr(self, 'payment_method', None)):
            self.payment_method = (
                self._ncf_get_configuration_default_invoice_field(
                    'default_payment_method'))