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[FIX] account_edi: tax (included) amount shows as discount in CFDI

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1. Configure MX company, make sure testing certificate and vat are loaded into the company
2. Sign an invoice with 16% included in price

No errors will be shown but opening the resulting CFDI xml will show a
discount "Descuento" equal to the tax amount, which is incorrect

opw-2665082

closes odoo/odoo#79501

X-original-commit: 3f58aefe607e562044617e2c9dbecb1afd2de586
Related: odoo/enterprise#22170
Signed-off-by: Laurent Smet <las@openerp.com>
This commit is contained in:
Andrea Grazioso (agr-odoo)
2021-11-08 13:24:25 +00:00
committed by Laurent Smet
parent 262d3704ae
commit 59c2d7fe53
1 changed files with 9 additions and 5 deletions
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addons/account_edi/models/account_move.py
+9 -5
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@@ -585,16 +585,20 @@ class AccountMoveLine(models.Model):
'''
self.ensure_one()
if self.discount == 100.0:
gross_price_subtotal = self.currency_id.round(self.price_unit * self.quantity)
else:
gross_price_subtotal = self.currency_id.round(self.price_subtotal / (1 - self.discount / 100.0))
res = {
'line': self,
'price_unit_after_discount': self.price_unit * (1 - (self.discount / 100.0)),
'price_subtotal_before_discount': self.currency_id.round(self.price_unit * self.quantity),
'price_unit_after_discount': self.currency_id.round(self.price_unit * (1 - (self.discount / 100.0))),
'price_subtotal_before_discount': gross_price_subtotal,
'price_subtotal_unit': self.currency_id.round(self.price_subtotal / self.quantity) if self.quantity else 0.0,
'price_total_unit': self.currency_id.round(self.price_total / self.quantity) if self.quantity else 0.0,
'price_discount': gross_price_subtotal - self.price_subtotal,
'gross_price_total_unit': self.currency_id.round(gross_price_subtotal / self.quantity) if self.quantity else 0.0,
}
res['price_discount'] = res['price_subtotal_before_discount'] - self.price_subtotal
return res
def reconcile(self):