NaNtic
/
trytond-account_invoice_facturae
mirror of https://github.com/NaN-tic/trytond-account_invoice_facturae.git
1
0
Fork 0
Code Issues Projects Releases Wiki Activity

Replace euro digits to Double Up to Eight 

160937
This commit is contained in:
Raimon Esteve 2023-07-20 09:21:19 +02:00
parent f100e5a156
commit 04cfc5a47c
2 changed files with 38 additions and 17 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

21
invoice.py
View File

@ -9,6 +9,7 @@ import random
import xmlsig
import hashlib
import datetime
import math
from decimal import Decimal
from jinja2 import Environment, FileSystemLoader
from lxml import etree
@ -297,6 +298,7 @@ class Invoice(metaclass=PoolMeta):
"""Return the content to render in factura-e XML file"""
pool = Pool()
Currency = pool.get('currency.currency')
Invoice = pool.get('account.invoice')
Date = pool.get('ir.date')
Rate = pool.get('currency.currency.rate')
@ -436,6 +438,7 @@ class Invoice(metaclass=PoolMeta):
'invoice': self,
'Decimal': Decimal,
'Currency': Currency,
'Invoice': Invoice,
'euro': euro,
'exchange_rate': exchange_rate,
'exchange_rate_date': exchange_rate_date,
@ -718,6 +721,24 @@ class Invoice(metaclass=PoolMeta):
return signed_file_content
@classmethod
def double_up_to_eight(cls, value):
# return max 8 digits in DoubleUpToEightDecimalType
_TOTAL_DIGITS = 8
def digits_decimal(value):
num_str = str(value)
if '.' in num_str:
num_digits = num_str[::-1].find('.')
else:
num_digits = 0
return num_digits
if digits_decimal(value) > _TOTAL_DIGITS:
precision = 10 ** -_TOTAL_DIGITS
return math.floor(float(value) / precision) * precision
return value
class InvoiceLine(metaclass=PoolMeta):
__name__ = 'account.invoice.line'

34
template_facturae_3.2.2.xml
View File

@ -161,7 +161,7 @@
<InvoiceCurrencyCode>{{ invoice.currency.code.upper() }}</InvoiceCurrencyCode>
{% if invoice.currency != euro %}
<ExchangeRateDetails>
<ExchangeRate>{{ Currency.compute(invoice.currency, exchange_rate, euro) }}</ExchangeRate>
<ExchangeRate>{{ Invoice.double_up_to_eight(exchange_rate) }}</ExchangeRate>
<ExchangeRateDate>{{ exchange_rate_date }}</ExchangeRateDate>
</ExchangeRateDetails>
{% endif %}
@ -173,15 +173,15 @@
{% for invoice_tax in invoice.taxes_outputs %}
<Tax>
<TaxTypeCode>{{ invoice_tax.tax.report_type }}</TaxTypeCode>
<TaxRate>{{ Currency.compute(invoice.currency, invoice_tax.tax.rate * 100, euro) }}</TaxRate>
<TaxRate>{{ Invoice.double_up_to_eight(invoice_tax.tax.rate * 100) }}</TaxRate>
<TaxableBase>
<TotalAmount>{{ Currency.compute(invoice.currency, invoice_tax.base, euro) }}</TotalAmount>
<TotalAmount>{{ Invoice.double_up_to_eight(invoice_tax.base) }}</TotalAmount>
{% if invoice.currency != euro %}
<EquivalentInEuros>{{ Currency.compute(invoice.currency, invoice_tax.base, euro) }}</EquivalentInEuros>
<EquivalentInEuros>{{ Invoice.double_up_to_eight(invoice_tax.base) }}</EquivalentInEuros>
{% endif %}
</TaxableBase>
<TaxAmount>
<TotalAmount>{{ Currency.compute(invoice.currency, invoice_tax.amount, euro) }}</TotalAmount>
<TotalAmount>{{ Invoice.double_up_to_eight(invoice_tax.amount) }}</TotalAmount>
{% if invoice.currency != euro %}
<EquivalentInEuros>{{ Currency.compute(invoice.currency, invoice_tax.amount, euro) }}</EquivalentInEuros>
{% endif %}
@ -208,7 +208,7 @@
{% for invoice_tax in invoice.taxes_withheld %}
<Tax>
<TaxTypeCode>{{ invoice_tax.tax.report_type }}</TaxTypeCode>
<TaxRate>{{ Currency.compute(invoice.currency, invoice_tax.tax.rate * 100, euro) }}</TaxRate>
<TaxRate>{{ Invoice.double_up_to_eight(invoice_tax.tax.rate * 100) }}</TaxRate>
<TaxableBase>
<TotalAmount>{{ Currency.compute(invoice.currency, invoice_tax.base, euro) }}</TotalAmount>
{% if invoice.currency != euro %}
@ -226,13 +226,13 @@
</TaxesWithheld>
{% endif %}
<InvoiceTotals>
<TotalGrossAmount>{{ Currency.compute(invoice.currency, invoice.untaxed_amount, euro) }}</TotalGrossAmount>
<TotalGrossAmount>{{ Invoice.double_up_to_eight(invoice.untaxed_amount) }}</TotalGrossAmount>
{# TODO: GeneralDiscounts and TotalGeneralDiscounts (account_invoice_discount_global) not supported #}
{# TODO: GeneralSurcharges and TotalGeneralSurcharges not supported #}
<TotalGrossAmountBeforeTaxes>{{ Currency.compute(invoice.currency, invoice.untaxed_amount, euro) }}</TotalGrossAmountBeforeTaxes>
<TotalTaxOutputs>{{ Currency.compute(invoice.currency, invoice.taxes_outputs | sum(attribute='amount', start=Decimal(0)), euro) }}</TotalTaxOutputs>
<TotalTaxesWithheld>{{ Currency.compute(invoice.currency, invoice.taxes_withheld | sum(attribute='amount', start=Decimal(0)), euro) }}</TotalTaxesWithheld>
<InvoiceTotal>{{ Currency.compute(invoice.currency, invoice.total_amount, euro) }}</InvoiceTotal>
<TotalGrossAmountBeforeTaxes>{{ Invoice.double_up_to_eight(invoice.untaxed_amount) }}</TotalGrossAmountBeforeTaxes>
<TotalTaxOutputs>{{ Invoice.double_up_to_eight(invoice.taxes_outputs | sum(attribute='amount', start=Decimal(0))) }}</TotalTaxOutputs>
<TotalTaxesWithheld>{{ Invoice.double_up_to_eight(invoice.taxes_withheld | sum(attribute='amount', start=Decimal(0))) }}</TotalTaxesWithheld>
<InvoiceTotal>{{ Invoice.double_up_to_eight(invoice.total_amount) }}</InvoiceTotal>
{# TODO: optional, not supported
- Subsidies
- PaymentsOnAccount, TotalPaymentsOnAccount
@ -240,8 +240,8 @@
- TotalFinancialExpenses (account_payment_type_cost?)
- AmountsWithheld
#}
<TotalOutstandingAmount>{{ Currency.compute(invoice.currency, invoice.total_amount, euro) }}</TotalOutstandingAmount>
<TotalExecutableAmount>{{ Currency.compute(invoice.currency, invoice.total_amount, euro) }}</TotalExecutableAmount>
<TotalOutstandingAmount>{{ Invoice.double_up_to_eight(invoice.total_amount) }}</TotalOutstandingAmount>
<TotalExecutableAmount>{{ Invoice.double_up_to_eight(invoice.total_amount) }}</TotalExecutableAmount>
</InvoiceTotals>
<Items>
{% for line in invoice.lines if line.type == 'line' %}
@ -258,19 +258,19 @@
<ItemDescription>{{ line.facturae_item_description }}</ItemDescription>
<Quantity>{{ line.quantity }}</Quantity>
<UnitOfMeasure>{{ UOM_CODE2TYPE.get(line.unit.symbol, '05') if line.unit else '05' }}</UnitOfMeasure>
<UnitPriceWithoutTax>{{ Currency.compute(invoice.currency, line.unit_price, euro) }}</UnitPriceWithoutTax>
<TotalCost>{{ Currency.compute(invoice.currency, line.amount, euro) }}</TotalCost>
<UnitPriceWithoutTax>{{ Invoice.double_up_to_eight(line.unit_price) }}</UnitPriceWithoutTax>
<TotalCost>{{ Invoice.double_up_to_eight(line.amount) }}</TotalCost>
{# TODO: optional, not supported
- DiscountsAndRebates (account_invoice_discount)
- Charges
#}
<GrossAmount>{{ Currency.compute(invoice.currency, line.amount, euro) }}</GrossAmount>
<GrossAmount>{{ Invoice.double_up_to_eight(line.amount) }}</GrossAmount>
{% if line.taxes_withheld %}
<TaxesWithheld>
{% for line_tax in invoice.taxes_withheld %}
<Tax>
<TaxTypeCode>{{ line_tax.tax.report_type }}</TaxTypeCode>
<TaxRate>{{ Currency.compute(invoice.currency, line_tax.tax.rate * 100, euro) }}</TaxRate>
<TaxRate>{{ Invoice.double_up_to_eight(line_tax.tax.rate * 100) }}</TaxRate>
<TaxableBase>
<TotalAmount>{{ Currency.compute(invoice.currency, line.amount, euro) }}</TotalAmount>
{% if invoice.currency != euro %}