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[FIX] l10n_eg_edi_eta: fix rounding issue for edi document

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Step to reproduce the issue:
1) Install l10n_eg and l10n_eg_edi_eta modules and select the company EG Company
2) Configure all required fields to post an Invoice with an Egyptian company (wrong credentials are ok since the issue can be triggered without really sending the e-invoice)
3) Create an invoice with an invoice line that has a quantity of 12 and a price unit of 12.8 with a 100% discount
4) Post the invoice
5) open the created json document in the 'EDI Documents' tab

Result: The 'salesTotal' field has a value of 153.60000000000002, causing the E-invoice rejection by the authorities
Expected result: 153.6

opw-3569383

closes odoo/odoo#143463

X-original-commit: bb9a5137c292c5c84ac8df1cd6a64106375286a5
Signed-off-by: Josse Colpaert <jco@odoo.com>
This commit is contained in:
hupo-odoo
2023-11-24 06:53:37 +00:00
parent b4227b5f5e
commit 912a918175
1 changed files with 1 additions and 1 deletions
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addons/l10n_eg_edi_eta/models/account_edi_format.py
+1 -1
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@@ -249,7 +249,7 @@ class AccountEdiFormat(models.Model):
for line in invoice.invoice_line_ids.filtered(lambda x: x.display_type not in ('line_note', 'line_section')):
line_tax_details = tax_data.get(line, {})
price_unit = self._l10n_eg_edi_round(abs((line.balance / line.quantity) / (1 - (line.discount / 100.0)))) if line.quantity and line.discount != 100.0 else line.price_unit
price_subtotal_before_discount = self._l10n_eg_edi_round(abs(line.balance / (1 - (line.discount / 100)))) if line.discount != 100.0 else price_unit * line.quantity
price_subtotal_before_discount = self._l10n_eg_edi_round(abs(line.balance / (1 - (line.discount / 100)))) if line.discount != 100.0 else self._l10n_eg_edi_round(price_unit * line.quantity)
discount_amount = self._l10n_eg_edi_round(price_subtotal_before_discount - abs(line.balance))
item_code = line.product_id.l10n_eg_eta_code or line.product_id.barcode
lines.append({