[15.0][ADD]adaugare modul fix discount in xml

.github/workflows/pre-commit.yml

@@ -12,7 +12,7 @@ jobs:
   pre-commit:
     runs-on: ubuntu-latest
     steps:
-      - uses: actions/checkout@v2
+      - uses: actions/checkout@v3
       - uses: actions/setup-python@v2
         with:
           python-version: "3.10"

l10n_ro_edi_ubl_discount/README.rst

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+===================================
+Romania - EDI UBL Line Discount Fix
+===================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:f2b76e933db6c7e3a497719e18919b77308f45e1829c739cb94728a5a6c8ad69
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-dhongu%2Fl10n--romania-lightgray.png?logo=github
+    :target: https://github.com/dhongu/l10n-romania/tree/15.0/l10n_ro_edi_ubl_discount
+    :alt: dhongu/l10n-romania
+
+|badge1| |badge2| |badge3|
+
+ - Fix xml values for invoices with line discounts
+ - Only one VAT value is accepted in invoice (for now)
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/dhongu/l10n-romania/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/dhongu/l10n-romania/issues/new?body=module:%20l10n_ro_edi_ubl_discount%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Terrabit
+
+Contributors
+~~~~~~~~~~~~
+
+* `Terrabit <https://www.terrabit.ro>`_:
+
+  * Dan Stoica <[email protected]>
+
+
+Do not contact contributors directly about support or help with technical issues.
+
+Maintainers
+~~~~~~~~~~~
+
+This module is part of the `dhongu/l10n-romania <https://github.com/dhongu/l10n-romania/tree/15.0/l10n_ro_edi_ubl_discount>`_ project on GitHub.
+
+You are welcome to contribute.

l10n_ro_edi_ubl_discount/__init__.py

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+# ©  2024-now Dan Stoica <danila(@)terrabit(.)ro
+# See README.rst file on addons root folder for license details
+
+from . import models

l10n_ro_edi_ubl_discount/__manifest__.py

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+# ©  2024-now Dan Stoica <danila(@)terrabit(.)ro
+# See README.rst file on addons root folder for license details
+{
+    "name": "Romania - EDI UBL Line Discount Fix",
+    "license": "AGPL-3",
+    "version": "15.0.0.0.1",
+    "author": "Terrabit," "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-romania",
+    "category": "Tools",
+    "depends": [
+        "l10n_ro_account_edi_ubl",
+    ],
+    "data": [],
+    "installable": True,
+}

l10n_ro_edi_ubl_discount/models/__init__.py

@@ -0,0 +1,4 @@
+# ©  2024-now Dan Stoica <danila(@)terrabit(.)ro
+# See README.rst file on addons root folder for license details
+
+from . import account_edi_xml_cius_ro

l10n_ro_edi_ubl_discount/models/account_edi_xml_cius_ro.py

@@ -0,0 +1,99 @@
+# ©  2024-now Dan Stoica <danila(@)terrabit(.)ro
+# See README.rst file on addons root folder for license details
+
+from odoo import models
+
+
+class AccountEdiXmlCIUSRO(models.Model):
+    _inherit = "account.edi.xml.cius_ro"
+
+    def _export_invoice_vals(self, invoice):
+        vals_list = super()._export_invoice_vals(invoice)
+        with_discount = any(line.discount for line in invoice.invoice_line_ids)
+        if not with_discount:
+            return vals_list
+        # corectie discount
+        if invoice.move_type == "out_invoice":
+            # calcul amount fara discount din linii
+            line_extension_amount = 0.0
+            for line_vals in vals_list["vals"]["invoice_line_vals"]:
+                value = round(line_vals["line_extension_amount"], line_vals["currency_dp"])
+                line_extension_amount += value
+            if vals_list["vals"]["legal_monetary_total_vals"]["line_extension_amount"] != line_extension_amount:
+                # aplicare corectie:
+                # total fara discount = suma linii fara discount
+                vals_list["vals"]["legal_monetary_total_vals"]["line_extension_amount"] = line_extension_amount
+
+                # total fara taxe = total fara discount - total discount
+                if vals_list["vals"]["legal_monetary_total_vals"]["allowance_total_amount"]:
+                    vals_list["vals"]["legal_monetary_total_vals"]["tax_exclusive_amount"] = (
+                        line_extension_amount - vals_list["vals"]["legal_monetary_total_vals"]["allowance_total_amount"]
+                    )
+
+                # calcul total taxe
+                taxes_total = 0.0
+                for tax in vals_list["vals"]["tax_total_vals"]:
+                    taxes_total += round(tax["tax_amount"], tax["currency_dp"])
+
+                # total cu taxe = total fara taxe + total taxe
+                vals_list["vals"]["legal_monetary_total_vals"]["tax_inclusive_amount"] = (
+                    vals_list["vals"]["legal_monetary_total_vals"]["tax_exclusive_amount"] + taxes_total
+                )
+
+                # fix taxable
+                if len(vals_list["vals"]["tax_total_vals"]) == 1:
+                    vals_list["vals"]["tax_total_vals"][0]["tax_subtotal_vals"][0]["taxable_amount"] = vals_list[
+                        "vals"
+                    ]["legal_monetary_total_vals"]["tax_exclusive_amount"]
+                    vals_list["taxes_vals"]["base_amount"] = vals_list["vals"]["legal_monetary_total_vals"][
+                        "tax_exclusive_amount"
+                    ]
+                    vals_list["taxes_vals"]["base_amount_currency"] = vals_list["vals"]["legal_monetary_total_vals"][
+                        "tax_exclusive_amount"
+                    ]
+
+                # fix payable amount
+                vals_list["vals"]["legal_monetary_total_vals"]["payable_amount"] = (
+                    vals_list["vals"]["legal_monetary_total_vals"]["tax_inclusive_amount"]
+                    - vals_list["vals"]["legal_monetary_total_vals"]["prepaid_amount"]
+                )
+        elif invoice.move_type == "out_refund":
+            # aplicare corectie, deocamdata discount inclus in pret pana vedem de ce da erori ciudate:
+            line_extension_amount = 0.0
+            for line_vals in vals_list["vals"]["invoice_line_vals"]:
+                # includere discount in pret
+                if "allowance_charge_vals" in line_vals:
+                    if len(line_vals["allowance_charge_vals"]) == 1:
+                        charge_vals = line_vals["allowance_charge_vals"][0]
+                        line_vals.pop("allowance_charge_vals")
+                        line_vals["line_extension_amount"] = line_vals["line_extension_amount"] - charge_vals["amount"]
+                        if line_vals["invoiced_quantity"]:
+                            price_per_unit = line_vals["line_extension_amount"] / line_vals["invoiced_quantity"]
+                        else:
+                            price_per_unit = line_vals["price_vals"]["price_amount"]
+                        line_vals["price_vals"]["price_amount"] = price_per_unit
+                line_extension_amount += round(line_vals["line_extension_amount"], line_vals["currency_dp"])
+            vals_list["vals"]["legal_monetary_total_vals"]["line_extension_amount"] = line_extension_amount
+
+            # aplicare restul de corectii pe totaluri
+            vals_list["vals"]["legal_monetary_total_vals"]["tax_exclusive_amount"] = line_extension_amount
+
+            # calcul total taxe
+            taxes_total = 0.0
+            for tax in vals_list["vals"]["tax_total_vals"]:
+                taxes_total += round(tax["tax_amount"], tax["currency_dp"])
+            vals_list["vals"]["legal_monetary_total_vals"]["tax_inclusive_amount"] = line_extension_amount + taxes_total
+
+            # fix taxable
+            if len(vals_list["vals"]["tax_total_vals"]) == 1:
+                vals_list["vals"]["tax_total_vals"][0]["tax_subtotal_vals"][0]["taxable_amount"] = line_extension_amount
+                vals_list["taxes_vals"]["base_amount"] = line_extension_amount
+                vals_list["taxes_vals"]["base_amount_currency"] = line_extension_amount
+
+            # fix payable amount
+            vals_list["vals"]["legal_monetary_total_vals"]["payable_amount"] = (
+                vals_list["vals"]["legal_monetary_total_vals"]["tax_inclusive_amount"]
+                - vals_list["vals"]["legal_monetary_total_vals"]["prepaid_amount"]
+            )
+
+        return vals_list

l10n_ro_edi_ubl_discount/readme/CONTRIBUTORS.rst

@@ -0,0 +1,6 @@
+* `Terrabit <https://www.terrabit.ro>`_:
+
+  * Dan Stoica <[email protected]>
+
+
+Do not contact contributors directly about support or help with technical issues.

l10n_ro_edi_ubl_discount/readme/DESCRIPTION.rst

@@ -0,0 +1,2 @@
+ - Fix xml values for invoices with line discounts
+ - Only one VAT value is accepted in invoice (for now)