From 8c376fda2499e37ea19248daafcbe642156fe781 Mon Sep 17 00:00:00 2001
From: benjamin <benjamin@le-filament.com>
Date: Wed, 16 Feb 2022 16:16:36 +0100
Subject: [PATCH] [fix] refund export PCA
---
wizard/pca_fae_export_wizard.py | 16 ++++++++--------
1 file changed, 8 insertions(+), 8 deletions(-)
diff --git a/wizard/pca_fae_export_wizard.py b/wizard/pca_fae_export_wizard.py
index 1ec4da3..defaae1 100644
--- a/wizard/pca_fae_export_wizard.py
+++ b/wizard/pca_fae_export_wizard.py
@@ -167,22 +167,22 @@ class PCAExportController(http.Controller):
if pca.year > invoice.fiscal_year:
lignes_export.append({
'date': invoice.date_invoice,
- 'journal': 'OD',
+ 'journal': 'CH',
'compte': line.account_id.code,
- 'debit': line.price_subtotal_signed * pca.year_percent * 0.01,
- 'credit': 0.0,
- 'libelle': invoice.partner_id.name + ' - Facture ' + invoice.number + ' - ' + line.name,
+ 'debit': line.price_subtotal_signed * pca.year_percent * 0.01 if line.price_subtotal_signed > 0 else 0.0,
+ 'credit': line.price_subtotal_signed * pca.year_percent * 0.01 if line.price_subtotal_signed < 0 else 0.0,
+ 'libelle': 'PCA-' + invoice.partner_id.name + ' - Facture ' + invoice.number + ' - ' + line.name,
'piece': invoice.number,
'echeance': invoice.date_due,
'ref_piece': invoice.number
})
lignes_export.append({
'date': invoice.date_invoice,
- 'journal': 'OD',
+ 'journal': 'CH',
'compte': '487000',
- 'debit': 0.0,
- 'credit': line.price_subtotal_signed * pca.year_percent * 0.01,
- 'libelle': invoice.partner_id.name + ' - Facture ' + invoice.number + ' - ' + line.name,
+ 'debit': line.price_subtotal_signed * pca.year_percent * 0.01 if line.price_subtotal_signed < 0 else 0.0,
+ 'credit': line.price_subtotal_signed * pca.year_percent * 0.01 if line.price_subtotal_signed > 0 else 0.0,
+ 'libelle': 'PCA-' + invoice.partner_id.name + ' - Facture ' + invoice.number + ' - ' + line.name,
'piece': invoice.number,
'echeance': invoice.date_due,
'ref_piece': invoice.number
--
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