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here to allow compatibility with old templates, Nevertheless it will be deprecated in future versions, since it had been replaced by the method _l10n_cl_get_line_amounts, which is the same method used to calculate the values for the XML (DTE) file """ self.ensure_one() invoice = self.move_id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