Skip to content
Extraits de code Groupes Projets
Valider ba19fb5f rédigé par Benjamin - Le Filament's avatar Benjamin - Le Filament
Parcourir les fichiers

[update] create_lines function for CAE

parent d1741360
Aucune branche associée trouvée
Aucune étiquette associée trouvée
Aucune requête de fusion associée trouvée
......@@ -265,6 +265,18 @@ class ScopCotisationExo(models.Model):
def create_lines(self):
self.exo_line_ids.unlink()
# Get last bdx for prorate calculation
last_bdx = self.env["scop.bordereau"].search(
[
("state", "in", ["validated", "paid"]),
("partner_id", "=", self.partner_id.id),
],
order="date_cotisation desc",
limit=1,
)
if last_bdx:
contrib_type = last_bdx.mapped("invoice_ids.type_contribution_id")
else:
contrib_type = self.partner_id.get_partner_contribution_type()
# if exo is percent => affects percent to each line
......@@ -282,15 +294,6 @@ class ScopCotisationExo(models.Model):
if self.type_exo == "amount":
# if various contribution type => affects prorate amount to each line
if len(contrib_type) > 1:
# Get last bdx for prorate calculation
last_bdx = self.env["scop.bordereau"].search(
[
("state", "in", ["validated", "paid"]),
("partner_id", "=", self.partner_id.id),
],
order="date_cotisation desc",
limit=1,
)
if last_bdx:
last_amount = last_bdx.amount_total_cotiz
amount_by_type = last_bdx.get_contribution_type()
......@@ -499,7 +502,7 @@ class ScopCotisationExo(models.Model):
and i.move_type == "out_invoice"
)[0].invoice_date_due
# Create refund
refund = bordereau_id.invoice_ids.create(
bordereau_id.invoice_ids.create(
{
"partner_id": bordereau_id.partner_id.id,
"liasse_fiscale_id": bordereau_id.liasse_fiscale_id.id,
......
0% Chargement en cours ou .
You are about to add 0 people to the discussion. Proceed with caution.
Veuillez vous inscrire ou vous pour commenter