35 lines
1.3 KiB
Python
35 lines
1.3 KiB
Python
from odoo import api, models
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class PosOrderLine(models.Model):
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_inherit = 'pos.order.line'
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@api.constrains('refunded_orderline_id', 'price_subtotal')
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def _l10n_mx_edi_constrains_refunded_orderline_id(self):
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self.order_id._l10n_mx_edi_constrains_amount_total()
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def _l10n_mx_edi_cfdi_lines(self):
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""" Filter the order lines to be considered when creating the CFDI.
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:return: A recordset of order lines.
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"""
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return self.filtered(lambda line: not line.order_id.currency_id.is_zero(line.price_unit * line.qty))
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def _prepare_base_line_for_taxes_computation(self):
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# EXTENDS 'point_of_sale'
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line = super()._prepare_base_line_for_taxes_computation()
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if (
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self.order_id.country_code == 'MX'
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and self.order_id.is_refund
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and self.company_id.l10n_mx_income_return_discount_account_id
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):
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line['account_id'] = self.company_id.l10n_mx_income_return_discount_account_id
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elif (
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self.order_id.country_code == 'MX'
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and self.order_id.session_id.state == 'closed'
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and self.company_id.l10n_mx_income_re_invoicing_account_id
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):
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line['account_id'] = self.company_id.l10n_mx_income_re_invoicing_account_id
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return line
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