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[FIX] l10n_id_efaktur: round amounts

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The e-faktur contains amounts that are not well rounded

Steps to reproduce:
1. Install Accounting app and l10n_id_efaktur module
2. Switch to ID Company
3. Open Accounting
4. Go to Customers > e-Faktur
5. Create a new range (at least one number available)
6. Create a new Customer Invoice for a customer in Indonesia with ID PKP
enabled, specify a 'Kode Transaksi' and add a product with a price of
147.5 and a tax of 10%
7. Download the e-faktur
8. The amounts on the product line are not rounded but truncated

Solution:
Round the amounts that are translated to int

opw-2793009

closes odoo/odoo#87938

X-original-commit: dbe11ced5e394f24379363873119988682542006
Signed-off-by: William André (wan) <wan@odoo.com>
This commit is contained in:
Merlin (megu)
2022-04-04 23:41:07 +02:00
parent f2aaba5948
commit ede90f9db8
1 changed files with 10 additions and 10 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_id_efaktur/models/account_move.py
+10 -10
View File
@@ -180,8 +180,8 @@ class AccountMove(models.Model):
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))))
eTax['UANG_MUKA_DPP'] = int(abs(sum(lines.mapped(lambda l: round(l.price_subtotal, 0)))))
eTax['UANG_MUKA_PPN'] = int(abs(sum(lines.mapped(lambda l: round(l.price_total - l.price_subtotal, 0)))))
company_npwp = company_id.partner_id.vat or '000000000000000'
@@ -214,10 +214,10 @@ class AccountMove(models.Model):
line_dict = {
'KODE_OBJEK': line.product_id.default_code or '',
'NAMA': line.product_id.name or '',
'HARGA_SATUAN': int(invoice_line_unit_price),
'HARGA_SATUAN': int(round(invoice_line_unit_price, 0)),
'JUMLAH_BARANG': line.quantity,
'HARGA_TOTAL': int(invoice_line_total_price),
'DPP': int(line.price_subtotal),
'HARGA_TOTAL': int(round(invoice_line_total_price, 0)),
'DPP': int(round(line.price_subtotal, 0)),
'product_id': line.product_id.id,
}
@@ -226,16 +226,16 @@ class AccountMove(models.Model):
free_tax_line += (line.price_subtotal * (tax.amount / 100.0)) * -1.0
line_dict.update({
'DISKON': int(invoice_line_total_price - line.price_subtotal),
'PPN': int(free_tax_line),
'DISKON': int(round(invoice_line_total_price - line.price_subtotal, 0)),
'PPN': int(round(free_tax_line, 0)),
})
free.append(line_dict)
elif line.price_subtotal != 0.0:
invoice_line_discount_m2m = invoice_line_total_price - line.price_subtotal
line_dict.update({
'DISKON': int(invoice_line_discount_m2m),
'PPN': int(tax_line),
'DISKON': int(round(invoice_line_discount_m2m, 0)),
'PPN': int(round(tax_line, 0)),
})
sales.append(line_dict)
@@ -258,7 +258,7 @@ class AccountMove(models.Model):
if tax.amount > 0:
tax_line += sale['DPP'] * (tax.amount / 100.0)
sale['PPN'] = int(tax_line)
sale['PPN'] = int(round(tax_line, 0))
free.remove(f)