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trytond-account_invoice_facturae_electronet
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Fix Decimal rounding into the facturae template. 

#036916
This commit is contained in:
Carlos G?lvez 2019-02-14 11:19:22 +01:00
parent 2d31b81267
commit f35b14d9cd
1 changed files with 15 additions and 15 deletions
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30
template_facturae_3.2.xml
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@ -133,7 +133,7 @@
{% for invoice_tax in invoice.taxes_outputs %}
<Tax>
<TaxTypeCode>{{ invoice_tax.tax.report_type }}</TaxTypeCode>
<TaxRate>{{ invoice_tax.tax.rate * 100 }}</TaxRate>
<TaxRate>{{ Decimal(invoice_tax.tax.rate * 100).quantize(Decimal('0.01')) }}</TaxRate>
<TaxableBase>
<TotalAmount>{{ invoice_tax.base }}</TotalAmount>
{% if invoice.currency != euro %}
@ -152,7 +152,7 @@
#}
{% if invoice_tax.tax.recargo_equivalencia %}
{# TODO: EquivalenceSurchace must to have its own Tax entry or it must to go to the IVA line? TaxRate == EquivalenceSurcharge and TaxAmount == EquivalenceSurchargeAmount? #}
<EquivalenceSurcharge>{{ (invoice_tax.tax.rate * 100).quantize(Decimal('0.01')) }}</EquivalenceSurcharge>
<EquivalenceSurcharge>{{ Decimal(invoice_tax.tax.rate * 100).quantize(Decimal('0.01')) }}</EquivalenceSurcharge>
<EquivalenceSurchargeAmount>
<TotalAmount>{{ invoice_tax.amount }}</TotalAmount>
{% if invoice.currency != euro %}
@ -168,7 +168,7 @@
{% for invoice_tax in invoice.taxes_withheld %}
<Tax>
<TaxTypeCode>{{ invoice_tax.tax.report_type }}</TaxTypeCode>
<TaxRate>{{ invoice_tax.tax.rate * 100 }}</TaxRate>
<TaxRate>{{ Decimal(invoice_tax.tax.rate * 100).quantize(Decimal('0.01')) }}</TaxRate>
<TaxableBase>
<TotalAmount>{{ invoice_tax.base }}</TotalAmount>
{% if invoice.currency != euro %}
@ -231,27 +231,27 @@
<ItemDescription>{{ line.description and line.description[:2500] or '' }}</ItemDescription>
<Quantity>{{ line.quantity }}</Quantity>
<UnitOfMeasure>{{ UOM_CODE2TYPE.get(line.unit.symbol, '05') if line.unit else '05' }}</UnitOfMeasure>
<UnitPriceWithoutTax>{{ '%0.6f'|format(line.unit_price) }}</UnitPriceWithoutTax>
<TotalCost>{{ '%0.6f'|format(line.amount) }}</TotalCost>
<UnitPriceWithoutTax>{{ Decimal(line.unit_price).quantize(Decimal('0.000001')) }}</UnitPriceWithoutTax>
<TotalCost>{{ Decimal(line.amount).quantize(Decimal('0.000001')) }}</TotalCost>
{# TODO: optional, not supported
- DiscountsAndRebates (account_invoice_discount)
- Charges
#}
<GrossAmount>{{ '%0.6f'|format(line.amount) }}</GrossAmount>
<GrossAmount>{{ Decimal(line.amount).quantize(Decimal('0.000001')) }}</GrossAmount>
{% if line.taxes_withheld %}
<TaxesWithheld>
{% for line_tax in invoice.taxes_withheld %}
<Tax>
<TaxTypeCode>{{ line_tax.tax.report_type }}</TaxTypeCode>
<TaxRate>{{ line_tax.tax.rate * 100 }}</TaxRate>
<TaxRate>{{ Decimal(line_tax.tax.rate * 100).quantize(Decimal('0.01')) }}</TaxRate>
<TaxableBase>
<TotalAmount>{{ '%0.2f'|format(line.amount) }}</TotalAmount>
<TotalAmount>{{ Decimal(line.amount).quantize(Decimal('0.01')) }}</TotalAmount>
{% if invoice.currency != euro %}
<EquivalentInEuros>{{ Currency.compute(invoice.currency, line.amount, euro) }}</EquivalentInEuros>
{% endif %}
</TaxableBase>
<TaxAmount>
<TotalAmount>{{ '%0.2f'|format(line.amount * line_tax.tax.rate) }}</TotalAmount>
<TotalAmount>{{ Decimal(line.amount * line_tax.tax.rate).quantize(Decimal('0.01')) }}</TotalAmount>
{% if invoice.currency != euro %}
<EquivalentInEuros>{{ Currency.compute(invoice.currency, line.amount * line_tax.tax.rate, euro) }}</EquivalentInEuros>
{% endif %}
@ -264,15 +264,15 @@
{% for line_tax in line.taxes_outputs %}
<Tax>
<TaxTypeCode>{{ line_tax.tax.report_type }}</TaxTypeCode>
<TaxRate>{{ line_tax.tax.rate * 100 }}</TaxRate>
<TaxRate>{{ Decimal(line_tax.tax.rate * 100).quantize(Decimal('0.01')) }}</TaxRate>
<TaxableBase>
<TotalAmount>{{ '%0.2f'|format(line.amount) }}</TotalAmount>
<TotalAmount>{{ Decimal(line.amount).quantize(Decimal('0.01')) }}</TotalAmount>
{% if invoice.currency != euro %}
<EquivalentInEuros>{{ Currency.compute(invoice.currency, line.amount, euro) }}</EquivalentInEuros>
{% endif %}
</TaxableBase>
<TaxAmount>
<TotalAmount>{{ '%0.2f'|format(line.amount * line_tax.tax.rate) }}</TotalAmount>
<TotalAmount>{{ Decimal(line.amount * line_tax.tax.rate).quantize(Decimal('0.01')) }}</TotalAmount>
{% if invoice.currency != euro %}
<EquivalentInEuros>{{ Currency.compute(invoice.currency, line.amount * line_tax.tax.rate, euro) }}</EquivalentInEuros>
{% endif %}
@ -283,9 +283,9 @@
#}
{% if line_tax.tax.recargo_equivalencia %}
{# TODO: EquivalenceSurchace must to have its own Tax entry or it must to go to the IVA line? TaxRate == EquivalenceSurcharge and TaxAmount == EquivalenceSurchargeAmount? #}
<EquivalenceSurcharge>{{ (line_tax.tax.rate * 100).quantize(Decimal('0.01')) }}</EquivalenceSurcharge>
<EquivalenceSurcharge>{{ Decimal(line_tax.tax.rate * 100).quantize(Decimal('0.01')) }}</EquivalenceSurcharge>
<EquivalenceSurchargeAmount>
<TotalAmount>{{ '%0.2f'|format(line.amount * line_tax.tax.rate) }}</TotalAmount>
<TotalAmount>{{ Decimal(line.amount * line_tax.tax.rate).quantize(Decimal('0.01')) }}</TotalAmount>
{% if invoice.currency != euro %}
<EquivalentInEuros>{{ Currency.compute(invoice.currency, line.amount * line_tax.tax.rate, euro) }}</EquivalentInEuros>
{% endif %}
@ -313,7 +313,7 @@
{% for move_line in invoice.payment_details %}
<Installment>
<InstallmentDueDate>{{ move_line.maturity_date.isoformat() }}</InstallmentDueDate>
<InstallmentAmount>{{ ((move_line.debit - move_line.credit) | abs).quantize(Decimal('0.01')) }}</InstallmentAmount>
<InstallmentAmount>{{ Decimal((move_line.debit - move_line.credit) | abs).quantize(Decimal('0.01')) }}</InstallmentAmount>
<PaymentMeans>{{ move_line.payment_type.facturae_type }}</PaymentMeans>
{% if move_line.payment_type.facturae_type == '04' %}
<AccountToBeCredited>