[update] date & name on refund

models/scop_cotisation_cg_exo.py

@@ -389,6 +389,7 @@ class ScopCotisationExo(models.Model):
                     raise UserError("Erreur, le type d'exonération n'est pas configuré")
 
                 if exo_amount != 0:
+                    date_refund = bordereau_id.date_cotisation if bordereau_id.state == 'draft' else self.date_exo_ok
                     # Create refund
                     member_refund = bordereau_id.invoice_ids.create({
                         'partner_id': bordereau_id.partner_id.id,
@@ -401,11 +402,12 @@ class ScopCotisationExo(models.Model):
                         'state': 'draft',
                         'account_id': inv_id.account_id.id,
                         'payment_mode_id': bordereau_id.payment_mode_id.id,
-                        'date_invoice': self.date_exo_ok,
+                        'date_invoice': date_refund,
                         'date_due': self.date_exo_ok,
                         'bordereau_id': bordereau_id.id,
                         'cotiz_quarter': quarter,
-                        'refund_invoice_id': inv_id.id
+                        'refund_invoice_id': inv_id.id,
+                        'name': 'Exonération ' + self.number
                     })
                     member_refund.invoice_line_ids.create({
                         'invoice_id': member_refund.id,