[FIX] account_interest: Use correct journal for creating interest invoices

X-original-commit: e8862d2

Author: rov-adhoc

account_interests/models/res_company_interest.py

@@ -244,6 +244,21 @@ def _calculate_debts(self, from_date, to_date, groupby=None):
 
         return deuda
 
+    def _search_last_journal_for_partner(self, partner, debt):
+        journal = self.env['account.move'].with_context(
+            internal_type='debit_note', 
+            default_move_type='out_invoice'
+        ).new({
+            'partner_id': partner.id, 
+            'move_type': 'out_invoice',
+            'company_id':self.company_id.id
+        }).journal_id
+        
+        if self.receivable_account_ids != journal.default_account_id:
+            journal = self.env['account.journal'].search([('default_account_id','in',self.receivable_account_ids.ids)], limit=1) or journal
+            
+        return journal
+
     def create_invoices(self, from_date, to_date):
         """
         Crea facturas de intereses a cada partner basadas en los cálculos de deuda.
@@ -261,6 +276,7 @@ def create_invoices(self, from_date, to_date):
         # Calcular deudas e intereses
         deuda = self._calculate_debts(from_date, to_date)
 
+<<<<<<< HEAD
         journal = self.env["account.journal"].search(
             [("type", "=", "sale"), ("company_id", "=", self.company_id.id)], limit=1
         )
@@ -278,11 +294,20 @@ def create_invoices(self, from_date, to_date):
         if self.domain:
             move_line_domain += safe_eval(self.domain)
 
+||||||| parent of 6b679d21 (temp)
+        journal = self.env['account.journal'].search([
+            ('type', '=', 'sale'),
+            ('company_id', '=', self.company_id.id)], limit=1)
+
+=======
+>>>>>>> 6b679d21 (temp)
         total_items = len(deuda)
         _logger.info("%s interest invoices will be generated", total_items)
 
         # Crear facturas
         for idx, partner in enumerate(deuda):
+            journal = self._search_last_journal_for_partner(partner,deuda[partner])
+            
             move_vals = self._prepare_interest_invoice(partner, deuda[partner], to_date, journal)
             if not move_vals:
                 continue