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Author SHA1 Message Date
Frederik Jaeckel
01616c6c4b Update copyright 2025-05-02 14:34:43 +02:00
Frederik Jaeckel
d52774a77e round incoming unit_price and quantity to match digits of fields 2025-01-29 10:50:13 +01:00
7 changed files with 26 additions and 35 deletions

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@ -1,6 +1,5 @@
Copyright (C) 2015-2025 Cédric Krier. Copyright (C) 2024-2025 martin-data services.
Copyright (C) 2015-2025 B2CK SPRL. Copyright (C) 2025 Mathias Behrle <mathiasb@m9s.biz>
Copyright (C) 2021-2025 martin-data services.
This program is free software: you can redistribute it and/or modify This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by it under the terms of the GNU General Public License as published by

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@ -15,19 +15,6 @@ Requires
Changes Changes
======= =======
*7.0.3 - 27.01.2025*
- filter product-categories in configuration
*7.0.2 - 24.01.2025*
- fix: limit content-check to supplier-invoices
*7.0.1 - 23.01.2025*
- import of Factur-X (Basic, EN16931, Extended), CrossIndustryInvoice-D22
- with/without PDF-Container
*7.0.0 - 19.12.2024* *7.0.0 - 19.12.2024*
- init - init

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@ -20,6 +20,7 @@ from trytond.i18n import gettext
from trytond.model import fields from trytond.model import fields
from trytond.pyson import Eval from trytond.pyson import Eval
from trytond.protocols.jsonrpc import JSONEncoder from trytond.protocols.jsonrpc import JSONEncoder
from trytond.modules.product import round_price
xml_types = [ xml_types = [
@ -719,12 +720,15 @@ class Incoming(metaclass=PoolMeta):
if units: if units:
xml_uom = units[0] xml_uom = units[0]
unitprice = line_data.get('unit_net_price', {}).pop('amount', None)
line = Line( line = Line(
invoice=invoice, invoice=invoice,
type='line', type='line',
unit=xml_uom, unit=xml_uom,
quantity=line_data.get('quantity', {}).pop('billed', None), quantity=xml_uom.round(
unit_price=line_data.get('unit_net_price', {}).pop('amount', None)) line_data.get('quantity', {}).pop('billed', None)),
unit_price=round_price(unitprice)
if unitprice is not None else Decimal('0.0'))
line_no = line_data.pop('line_no', None) line_no = line_data.pop('line_no', None)
# description # description
@ -963,9 +967,9 @@ class Incoming(metaclass=PoolMeta):
result['quantity'] = self._readxml_read_listdata( result['quantity'] = self._readxml_read_listdata(
xmldata, xpath_line, [ xmldata, xpath_line, [
'ram:SpecifiedLineTradeDelivery'], [ 'ram:SpecifiedLineTradeDelivery'], [
('ram:BilledQuantity', 'billed', Decimal), ('ram:BilledQuantity', 'billed', float),
('ram:ChargeFreeQuantity', 'chargefree', Decimal), ('ram:ChargeFreeQuantity', 'chargefree', float),
('ram:PackageQuantity', 'package', Decimal), ('ram:PackageQuantity', 'package', float),
])[0] ])[0]
result['quantity']['unit_code'] = self._readxml_getattrib( result['quantity']['unit_code'] = self._readxml_getattrib(
xmldata, xpath_quantity + ['ram:BilledQuantity'], 'unitCode') xmldata, xpath_quantity + ['ram:BilledQuantity'], 'unitCode')

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@ -85,6 +85,8 @@ setup(
'Programming Language :: Python :: 3.8', 'Programming Language :: Python :: 3.8',
'Programming Language :: Python :: 3.9', 'Programming Language :: Python :: 3.9',
'Programming Language :: Python :: 3.10', 'Programming Language :: Python :: 3.10',
'Programming Language :: Python :: 3.11',
'Programming Language :: Python :: 3.12',
], ],
keywords='tryton account invoice xrechnung edocument incoming', keywords='tryton account invoice xrechnung edocument incoming',

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@ -23,7 +23,7 @@ parsed_data_ci_invoice = {
'total': {'amount': Decimal('1350.00')}, 'total': {'amount': Decimal('1350.00')},
'line_no': '1', 'line_no': '1',
'quantity': { 'quantity': {
'billed': Decimal('1.0'), 'billed': 1.0,
'unit_code': 'KGM'}, 'unit_code': 'KGM'},
'unit_net_price': {'amount': Decimal('1350.00')}, 'unit_net_price': {'amount': Decimal('1350.00')},
}, { }, {
@ -34,7 +34,7 @@ parsed_data_ci_invoice = {
'total': {'amount': Decimal('1200.00')}, 'total': {'amount': Decimal('1200.00')},
'line_no': '2', 'line_no': '2',
'quantity': { 'quantity': {
'billed': Decimal('1.5'), 'billed': 1.5,
'unit_code': 'KGM'}, 'unit_code': 'KGM'},
'unit_net_price': {'amount': Decimal('800.00')}, 'unit_net_price': {'amount': Decimal('800.00')},
}, { }, {
@ -42,7 +42,7 @@ parsed_data_ci_invoice = {
'total': {'amount': Decimal('300.00')}, 'total': {'amount': Decimal('300.00')},
'line_no': '3', 'line_no': '3',
'quantity': { 'quantity': {
'billed': Decimal('2.0'), 'billed': 2.0,
'unit_code': 'MTR'}, 'unit_code': 'MTR'},
'unit_net_price': {'amount': Decimal('150.00')}}], 'unit_net_price': {'amount': Decimal('150.00')}}],
'note_list': [{ 'note_list': [{
@ -101,7 +101,7 @@ parsed_data_facturx_en16931 = {
'description': 'Description of Product 1', 'description': 'Description of Product 1',
'unit_net_price': {'amount': Decimal('1350.00')}, 'unit_net_price': {'amount': Decimal('1350.00')},
'quantity': { 'quantity': {
'billed': Decimal('1.0'), 'unit_code': 'KGM'}, 'billed': 1.0, 'unit_code': 'KGM'},
'taxes': [{ 'taxes': [{
'type': 'VAT', 'type': 'VAT',
'category_code': 'S', 'category_code': 'S',
@ -127,7 +127,7 @@ parsed_data_facturx_en16931 = {
'amount': Decimal('950.00'), 'amount': Decimal('950.00'),
'basequantity': Decimal('1.0')}, 'basequantity': Decimal('1.0')},
'quantity': { 'quantity': {
'billed': Decimal('1.5'), 'billed': 1.5,
'unit_code': 'KGM'}, 'unit_code': 'KGM'},
'taxes': [{ 'taxes': [{
'type': 'VAT', 'type': 'VAT',
@ -141,7 +141,7 @@ parsed_data_facturx_en16931 = {
'description': 'Description of Product 3', 'description': 'Description of Product 3',
'unit_net_price': {'amount': Decimal('150.00')}, 'unit_net_price': {'amount': Decimal('150.00')},
'quantity': { 'quantity': {
'billed': Decimal('2.0'), 'billed': 2.0,
'unit_code': 'MTR'}, 'unit_code': 'MTR'},
'taxes': [{ 'taxes': [{
'type': 'VAT', 'type': 'VAT',
@ -213,7 +213,7 @@ parsed_data_facturx_basic = {
'line_no': '1', 'line_no': '1',
'name': 'Name of Product 1', 'name': 'Name of Product 1',
'unit_net_price': {'amount': Decimal('1350.00')}, 'unit_net_price': {'amount': Decimal('1350.00')},
'quantity': {'billed': Decimal('1.0'), 'unit_code': 'KGM'}, 'quantity': {'billed': 1.0, 'unit_code': 'KGM'},
'taxes': [{ 'taxes': [{
'type': 'VAT', 'type': 'VAT',
'category_code': 'S', 'category_code': 'S',
@ -231,7 +231,7 @@ parsed_data_facturx_basic = {
'amount': Decimal('950.00'), 'amount': Decimal('950.00'),
'basequantity': Decimal('1.0')}, 'basequantity': Decimal('1.0')},
'quantity': { 'quantity': {
'billed': Decimal('1.5'), 'billed': 1.5,
'unit_code': 'KGM'}, 'unit_code': 'KGM'},
'taxes': [{ 'taxes': [{
'type': 'VAT', 'type': 'VAT',
@ -243,7 +243,7 @@ parsed_data_facturx_basic = {
'name': 'Name of Product 3', 'name': 'Name of Product 3',
'unit_net_price': {'amount': Decimal('150.00')}, 'unit_net_price': {'amount': Decimal('150.00')},
'quantity': { 'quantity': {
'billed': Decimal('2.0'), 'billed': 2.0,
'unit_code': 'MTR'}, 'unit_code': 'MTR'},
'taxes': [{ 'taxes': [{
'type': 'VAT', 'type': 'VAT',
@ -328,7 +328,7 @@ parsed_data_facturx_extended = {
'name': 'Name of Product 1', 'name': 'Name of Product 1',
'description': 'Description of Product 1', 'description': 'Description of Product 1',
'unit_net_price': {'amount': Decimal('1350.00')}, 'unit_net_price': {'amount': Decimal('1350.00')},
'quantity': {'billed': Decimal('1.0'), 'unit_code': 'KGM'}, 'quantity': {'billed': 1.0, 'unit_code': 'KGM'},
'taxes': [{ 'taxes': [{
'type': 'VAT', 'type': 'VAT',
'category_code': 'S', 'category_code': 'S',
@ -379,7 +379,7 @@ parsed_data_facturx_extended = {
'amount': Decimal('950.00'), 'amount': Decimal('950.00'),
'basequantity': Decimal('1.0')}, 'basequantity': Decimal('1.0')},
'quantity': { 'quantity': {
'billed': Decimal('1.5'), 'billed': 1.5,
'unit_code': 'KGM', 'unit_code': 'KGM',
'package': Decimal('1.5')}, 'package': Decimal('1.5')},
'taxes': [{ 'taxes': [{
@ -392,7 +392,7 @@ parsed_data_facturx_extended = {
'name': 'Name of Product 3', 'name': 'Name of Product 3',
'description': 'Description of Product 3', 'description': 'Description of Product 3',
'unit_net_price': {'amount': Decimal('150.00')}, 'unit_net_price': {'amount': Decimal('150.00')},
'quantity': {'billed': Decimal('2.0'), 'unit_code': 'MTR'}, 'quantity': {'billed': 2.0, 'unit_code': 'MTR'},
'taxes': [{ 'taxes': [{
'type': 'VAT', 'type': 'VAT',
'category_code': 'S', 'category_code': 'S',

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@ -1,5 +1,5 @@
[tryton] [tryton]
version=7.0.3 version=7.0.0
depends: depends:
document_incoming_invoice document_incoming_invoice
edocument_unece edocument_unece

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@ -1 +0,0 @@
sale_point_invoice;7.0.15;7.0.999;mds