128 lines
6.9 KiB
Python
128 lines
6.9 KiB
Python
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import models
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from odoo.tools.float_utils import float_repr
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class AccountMoveLine(models.Model):
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_inherit = 'account.move.line'
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def _l10n_cl_prices_and_taxes(self):
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""" this method is preserved here to allow compatibility with old templates,
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Nevertheless it will be deprecated in future versions, since it had been replaced by
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the method _l10n_cl_get_line_amounts, which is the same method used to calculate
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the values for the XML (DTE) file
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"""
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self.ensure_one()
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invoice = self.move_id
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included_taxes = self.tax_ids.filtered(lambda x: x.l10n_cl_sii_code == 14) if self.move_id._l10n_cl_include_sii() else self.tax_ids
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if not included_taxes:
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price_unit = self.tax_ids.with_context(round=False).compute_all(
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self.price_unit, invoice.currency_id, 1.0, self.product_id, invoice.partner_id)
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price_unit = price_unit['total_excluded']
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price_subtotal = self.price_subtotal
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else:
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price_unit = included_taxes.compute_all(
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self.price_unit, invoice.currency_id, 1.0, self.product_id, invoice.partner_id)['total_included']
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price = self.price_unit * (1 - (self.discount or 0.0) / 100.0)
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price_subtotal = included_taxes.compute_all(
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price, invoice.currency_id, self.quantity, self.product_id, invoice.partner_id)['total_included']
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price_net = price_unit * (1 - (self.discount or 0.0) / 100.0)
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return {
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'price_unit': price_unit,
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'price_subtotal': price_subtotal,
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'price_net': price_net
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}
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def _l10n_cl_get_line_amounts(self):
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"""
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This method is used to calculate the amount and taxes of the lines required in the Chilean localization
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electronic documents.
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"""
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# If in this fix we should check for boletas, we have the following cases, and how this affects the xml
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# for facturas and boletas:
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# 1. local invoice in same currency tax not included in price
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# 2. local invoice in same currency tax included in price (there is difference of -1 peso in amount_untaxed
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# and +1 peso in vat tax amount. The lines are OK
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# 3. local invoice in different currency tax not included in price
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# 4. local invoice in different currency tax include in price -> this is the most problematic case because
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# 5. foreign invoice in different currency (without tax)
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if self.display_type != 'product':
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return {
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'price_subtotal': 0,
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}
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line_sign = self.price_subtotal / abs(self.price_subtotal) if self.price_subtotal else 0
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domestic_invoice_other_currency = self.move_id.currency_id != self.move_id.company_id.currency_id and not \
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self.move_id.l10n_latam_document_type_id._is_doc_type_export()
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export = self.move_id.l10n_latam_document_type_id._is_doc_type_export()
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if not export:
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# This is to manage case 1, 2, 3 and 4
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# cases 1 and 2: domestic invoice in same currency and cases 3 and 4 with other currency
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main_currency = self.move_id.company_id.currency_id
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main_currency_field = 'balance'
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second_currency_field = 'price_subtotal'
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second_currency = self.currency_id
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main_currency_rate = 1
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second_currency_rate = abs(self.move_id.amount_total_signed) / self.move_id.amount_total if self.move_id.amount_total else 1
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inverse_rate = second_currency_rate if domestic_invoice_other_currency else main_currency_rate
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else:
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# This is to manage case 5 (export docs)
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main_currency = self.currency_id
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second_currency = self.move_id.company_id.currency_id
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main_currency_field = 'price_subtotal'
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second_currency_field = 'balance'
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inverse_rate = abs(self.move_id.amount_total_signed) / self.move_id.amount_total if self.move_id.amount_total else 1
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price_subtotal = abs(self[main_currency_field]) * line_sign
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if self.quantity and self.discount != 100.0:
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price_unit = (price_subtotal / abs(self.quantity)) / (1 - self.discount / 100)
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if self.move_id.l10n_latam_document_type_id._is_doc_type_electronic_ticket():
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price_item_document = (self.price_total / abs(self.quantity)) / (1 - self.discount / 100)
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price_line_document = self.price_total
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else:
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price_item_document = price_unit
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price_line_document = price_subtotal
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else:
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price_item_document = price_line_document = 0.0
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price_unit = self.price_unit
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if self.discount == 100:
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price_before_discount = price_unit * self.quantity
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else:
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price_before_discount = price_subtotal / (1 - self.discount / 100)
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discount_amount = price_before_discount * self.discount / 100
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values = {
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'decimal_places': main_currency.decimal_places,
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'price_item': round(price_unit, 6),
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'price_item_document': round(price_item_document, 2),
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'price_line_document': price_line_document,
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'total_discount': main_currency.round(discount_amount),
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'price_subtotal': main_currency.round(price_subtotal),
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'exempt': bool(not self.tax_ids),
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'main_currency': main_currency,
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}
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if domestic_invoice_other_currency or export:
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price_subtotal_second = abs(self[second_currency_field]) * line_sign
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if self.quantity and self.discount != 100.0:
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price_unit_second = (price_subtotal_second / abs(self.quantity)) / (1 - self.discount / 100)
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else:
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price_unit_second = self.price_unit
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discount_amount_second = price_unit_second * self.quantity - price_subtotal_second
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values['second_currency'] = {
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'price': second_currency.round(price_unit_second),
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'currency_name': self.move_id._format_length(second_currency.name, 3),
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'conversion_rate': round(inverse_rate, 4),
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'amount_discount': second_currency.round(discount_amount_second),
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'total_amount': second_currency.round(price_subtotal_second),
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'round_currency': second_currency.decimal_places,
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}
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values['line_description'] = '%s (%s: %s @ %s)' % (
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self.name,
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values['second_currency']['currency_name'],
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float_repr(values['second_currency']['price'], values['second_currency']['round_currency']),
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self.move_id._float_repr_float_round(values['second_currency']['conversion_rate'], values['second_currency']['round_currency']),
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) if values.get('second_currency') and not self.l10n_latam_document_type_id._is_doc_type_export() else self.name
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return values
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