mds-public/edocument_xrechnung
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handle tax childs

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This commit is contained in:
Jan Grasnik 2025-01-03 22:28:58 +01:00
parent 6c47581745
commit f3b4849e0c
2 changed files with 16 additions and 8 deletions
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20
mixin.py
View file

@ -5,6 +5,7 @@
from decimal import Decimal from decimal import Decimal
import datetime
import html import html
from trytond.exceptions import UserError from trytond.exceptions import UserError
from trytond.i18n import gettext from trytond.i18n import gettext
@ -100,21 +101,30 @@ class EdocumentMixin(object):
""" get tax of invoice-line, """ get tax of invoice-line,
fire exception if no/multiple taxes exists fire exception if no/multiple taxes exists
""" """
if len(line.invoice_taxes) != 1: if len(line.taxes) != 1:
raise UserError(gettext( raise UserError(gettext(
'edocument_xrechnung.msg_linetax_invalid_number', 'edocument_xrechnung.msg_linetax_invalid_number',
linename=line.rec_name, linename=line.rec_name,
numtax=len(line.invoice_taxes))) numtax=len(line.taxes)))
tax = line.taxes[0]
date = line.invoice.accounting_date or line.invoice.invoice_date
for child in tax.childs:
start_date = tax.start_date or datetime.date.min
end_date = tax.end_date or datetime.date.max
if start_date <= date <= end_date:
tax = child
break
allowed_cat = ['AE', 'L', 'M', 'E', 'S', 'Z', 'G', 'O', 'K', 'B'] allowed_cat = ['AE', 'L', 'M', 'E', 'S', 'Z', 'G', 'O', 'K', 'B']
unece_category_code = self.get_category_code(line.invoice_taxes[0].tax) unece_category_code = self.get_category_code(tax)
if unece_category_code not in allowed_cat: if unece_category_code not in allowed_cat:
raise UserError(gettext( raise UserError(gettext(
'edocument_xrechnung.msg_linetax_invalid_catcode', 'edocument_xrechnung.msg_linetax_invalid_catcode',
taxname=line.invoice_taxes[0].tax.rec_name, taxname=tax.rec_name,
allowed=', '.join(allowed_cat))) allowed=', '.join(allowed_cat)))
return line.invoice_taxes[0].tax return tax
def taxident_data(self, tax_identifier): def taxident_data(self, tax_identifier):
""" get tax-scheme-id and codes """ get tax-scheme-id and codes

4
template/Factur-X-1.07.2-extended/invoice.xml
View file

@ -83,9 +83,7 @@ this repository contains the full copyright notices and license terms. -->
<ram:BilledQuantity py:attrs="{'unitCode': line.unit.unece_code} if line.unit and line.unit.unece_code else {}">${line.quantity * this.type_sign}</ram:BilledQuantity> <ram:BilledQuantity py:attrs="{'unitCode': line.unit.unece_code} if line.unit and line.unit.unece_code else {}">${line.quantity * this.type_sign}</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery> </ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement> <ram:SpecifiedLineTradeSettlement>
<py:for each="tax in line.invoice_taxes"> ${TradeTax(this.invoice_line_tax(line))}
${TradeTax(tax.tax)}
</py:for>
<ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount py:attrs="{'currencyID': this.invoice.currency.code}">${line.amount}</ram:LineTotalAmount> <ram:LineTotalAmount py:attrs="{'currencyID': this.invoice.currency.code}">${line.amount}</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedTradeSettlementLineMonetarySummation>