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[FIX] l10n_id_efaktur: filter invoice lines on display_type

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opw-2451571

closes odoo/odoo#67163

X-original-commit: 9bafbca93150a55f8c8dcad19d5861bd05d40b99
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
This commit is contained in:
Josse Colpaert
2021-03-04 13:41:28 +00:00
committed by Nicolas Lempereur
parent 3fe4016f6a
commit cefb6bb39b
1 changed files with 5 additions and 4 deletions
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addons/l10n_id_efaktur/models/account_move.py
+5 -4
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@@ -62,10 +62,11 @@ class AccountMove(models.Model):
def _constraint_kode_ppn(self):
ppn_tag = self.env.ref('l10n_id.ppn_tag')
for move in self.filtered(lambda m: m.l10n_id_kode_transaksi != '08'):
if any(ppn_tag.id in line.tax_tag_ids.ids for line in move.line_ids if line.exclude_from_invoice_tab is False) and any(ppn_tag.id not in line.tax_tag_ids.ids for line in move.line_ids if line.exclude_from_invoice_tab is False):
if any(ppn_tag.id in line.tax_tag_ids.ids for line in move.line_ids if line.exclude_from_invoice_tab is False and not line.display_type) \
and any(ppn_tag.id not in line.tax_tag_ids.ids for line in move.line_ids if line.exclude_from_invoice_tab is False and not line.display_type):
raise UserError(_('Cannot mix VAT subject and Non-VAT subject items in the same invoice with this kode transaksi.'))
for move in self.filtered(lambda m: m.l10n_id_kode_transaksi == '08'):
if any(ppn_tag.id in line.tax_tag_ids.ids for line in move.line_ids if line.exclude_from_invoice_tab is False):
if any(ppn_tag.id in line.tax_tag_ids.ids for line in move.line_ids if line.exclude_from_invoice_tab is False and not line.display_type):
raise UserError('Kode transaksi 08 is only for non VAT subject items.')
@api.constrains('l10n_id_tax_number')
@@ -176,7 +177,7 @@ class AccountMove(models.Model):
eTax['ID_KETERANGAN_TAMBAHAN'] = '1' if move.l10n_id_kode_transaksi == '07' else ''
eTax['REFERENSI'] = number_ref
lines = move.line_ids.filtered(lambda x: x.product_id.id == int(dp_product_id) and x.price_unit < 0)
lines = move.line_ids.filtered(lambda x: x.product_id.id == int(dp_product_id) and x.price_unit < 0 and not x.display_type)
eTax['FG_UANG_MUKA'] = 0
eTax['UANG_MUKA_DPP'] = int(abs(sum(lines.mapped('price_subtotal'))))
eTax['UANG_MUKA_PPN'] = int(abs(sum(lines.mapped(lambda l: l.price_total - l.price_subtotal))))
@@ -192,7 +193,7 @@ class AccountMove(models.Model):
# HOW TO ADD 2 line to 1 line for free product
free, sales = [], []
for line in move.line_ids.filtered(lambda l: not l.exclude_from_invoice_tab):
for line in move.line_ids.filtered(lambda l: not l.exclude_from_invoice_tab and not l.display_type):
# *invoice_line_unit_price is price unit use for harga_satuan's column
# *invoice_line_quantity is quantity use for jumlah_barang's column
# *invoice_line_total_price is bruto price use for harga_total's column