[MERGE] forward port branch 9.0 up to ce818f1f8f

This commit is contained in:
Christophe Simonis
2017-11-10 15:43:49 +01:00
3 changed files with 116 additions and 555 deletions
+39 -168
View File
@@ -4,7 +4,7 @@ import time
import math
from odoo.osv import expression
from odoo.tools.float_utils import float_round as round, float_is_zero as is_zero
from odoo.tools.float_utils import float_round as round
from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT
from odoo.exceptions import UserError, ValidationError
from odoo import api, fields, models, _
@@ -682,7 +682,6 @@ class AccountTax(models.Model):
price_unit * quantity eventually affected by previous taxes (if tax is include_base_amount XOR price_include)
"""
self.ensure_one()
price_include = self._context.get('force_price_include', self.price_include)
if self.amount_type == 'fixed':
# Use copysign to take into account the sign of the base amount which includes the sign
# of the quantity and the sign of the price_unit
@@ -696,11 +695,11 @@ class AccountTax(models.Model):
return math.copysign(quantity, base_amount) * self.amount
else:
return quantity * self.amount
if (self.amount_type == 'percent' and not price_include) or (self.amount_type == 'division' and self.price_include):
if (self.amount_type == 'percent' and not self.price_include) or (self.amount_type == 'division' and self.price_include):
return base_amount * self.amount / 100
if self.amount_type == 'percent' and price_include:
if self.amount_type == 'percent' and self.price_include:
return base_amount - (base_amount / (1 + self.amount / 100))
if self.amount_type == 'division' and not price_include:
if self.amount_type == 'division' and not self.price_include:
return base_amount / (1 - self.amount / 100) - base_amount
@api.multi
@@ -734,58 +733,13 @@ class AccountTax(models.Model):
'analytic': boolean,
}]
} """
# 1) Flatten the taxes.
def collect_taxes(self, all_taxes=None):
# Collect all the taxes recursively ordered by the sequence.
# Example:
# group | seq | sub-group |
# ------------|-----------|
# | 1 | |
# ------------|-----------|
# t | 2 | | seq | |
# | | | 4 | |
# | | | 5 | |
# | | | 6 | |
# | | |
# ------------|-----------|
# | 3 | |
# ------------|-----------|
# Result: 1-4-5-6-3
if not all_taxes:
all_taxes = self.env['account.tax']
for tax in self.sorted(key=lambda r: r.sequence):
if tax.amount_type == 'group':
all_taxes = collect_taxes(tax.children_tax_ids, all_taxes)
else:
all_taxes += tax
return all_taxes
taxes = collect_taxes(self)
# 2) Avoid dealing with taxes mixing price_include=False && include_base_amount=True
# with price_include=True
base_excluded_flag = False # price_include=False && include_base_amount=True
included_flag = False # price_include=True
for tax in taxes:
if tax.price_include:
included_flag = True
elif tax.include_base_amount:
base_excluded_flag = True
if base_excluded_flag and included_flag:
raise UserError(_('Unable to mix any taxes being price included with taxes affecting the base amount but not included in price.'))
# 3) Deal with the rounding methods
if len(self) == 0:
company_id = self.env.user.company_id
else:
company_id = self[0].company_id
if not currency:
currency = company_id.currency_id
taxes = []
# By default, for each tax, tax amount will first be computed
# and rounded at the 'Account' decimal precision for each
# PO/SO/invoice line and then these rounded amounts will be
@@ -810,133 +764,50 @@ class AccountTax(models.Model):
if not round_tax:
prec += 5
# 4) Iterate the taxes in the reversed sequence order to retrieve the initial base of the computation.
# tax | base | amount |
# /\ ----------------------------
# || tax_1 | XXXX | | <- we are looking for that, it's the total_excluded
# || tax_2 | | |
# || tax_3 | | |
# || ... | .. | .. |
# ----------------------------
base = round(price_unit * quantity, prec)
# Keep track of subsequent recomputed bases in order to avoid some rounding issues.
# For example, 399.99 computed with a tax 20% price_include leads to
# base = 399.99 / 1.2 = 333.32500000000005
# tax_amount = base * 0.2 = 66.665
# round(base) + round(tax_amount) = 333.33 + 66.67 = 400.0 (!= 399.99: WRONG)
#
# To fix such issues, base_gaps will contains amount between two bases.
# In our example, the gap between 333.32500000000005 and 399.99 is 66.66499999999996
#
# Then, when processing the tax and because 66.665 - 66.66499999999996 is close to zero,
# the real gap is returned and so:
# tax_amount = 66.66499999999996
# round(base) + round(tax_amount) = 333.33 + 66.66 = 399.99 (CORRECT)
base_gaps = []
def recompute_base(base_amount, fixed_amount, percent_amount):
# Recompute the new base amount based on included fixed/percent amount and the current base amount.
# Example:
# tax | amount |
# ------------------
# tax_1 | 10% |
# tax_2 | 15 |
# tax_3 | 20% |
# ------------------
# if base_amount = 145, the new base is computed as:
# (145 - 15) / (1.0 + ((10 + 20) / 100.0)) = 130 / 1.3 = 100
if fixed_amount == 0.0 and percent_amount == 0.0:
return base_amount
new_base = (base_amount - fixed_amount) / (1.0 + percent_amount / 100.0)
base_gaps.append(base_amount - new_base)
return new_base
# For the computation of move lines, we could have a negative base value.
# In this case, compute all with positive values and negative them at the end.
if base < 0:
base = -base
sign = -1
base_values = self.env.context.get('base_values')
if not base_values:
total_excluded = total_included = base = round(price_unit * quantity, prec)
else:
sign = 1
total_excluded, total_included, base = base_values
# Keep track of the accumulated included fixed/percent amount.
incl_fixed_amount = incl_percent_amount = 0
for tax in reversed(taxes):
if tax.include_base_amount:
base = recompute_base(base, incl_fixed_amount, incl_percent_amount)
incl_fixed_amount = incl_percent_amount = 0
if tax.price_include:
if tax.amount_type == 'fixed':
incl_fixed_amount += quantity * tax.amount
elif tax.amount_type == 'percent':
incl_percent_amount += tax.amount
# Start the computation of accumulated amounts at the total_excluded value.
total_excluded = total_included = base = recompute_base(base, incl_fixed_amount, incl_percent_amount)
# Sorting key is mandatory in this case. When no key is provided, sorted() will perform a
# search. However, the search method is overridden in account.tax in order to add a domain
# depending on the context. This domain might filter out some taxes from self, e.g. in the
# case of group taxes.
for tax in self.sorted(key=lambda r: r.sequence):
if tax.amount_type == 'group':
children = tax.children_tax_ids.with_context(base_values=(total_excluded, total_included, base))
ret = children.compute_all(price_unit, currency, quantity, product, partner)
total_excluded = ret['total_excluded']
base = ret['base'] if tax.include_base_amount else base
total_included = ret['total_included']
tax_amount = total_included - total_excluded
taxes += ret['taxes']
continue
# 5) Iterate the taxes in the sequence order to fill missing base/amount values.
# tax | base | amount |
# || ----------------------------
# || tax_1 | OK | XXXX |
# || tax_2 | XXXX | XXXX |
# || tax_3 | XXXX | XXXX |
# \/ ... | .. | .. |
# ----------------------------
def compute_amount(tax):
# Compute the amount of the tax but don't deal with the price_include because it's already
# took into account on the base amount except for 'division' tax:
# (tax.amount_type == 'percent' && not tax.price_include)
# == (tax.amount_type == 'division' && tax.price_include)
#
# In case of price_included tax, subtract the amount to the corresponding
# gap between the current base and the next one.
amount = tax.with_context(force_price_include=False)._compute_amount(
base, price_unit, quantity, product, partner)
if not tax.price_include or not base_gaps:
return amount
# Compute the new gap after subtracting of the tax amount
new_gap = base_gaps[-1] - amount
# If the newly computed gap is very close of zero, return the current gap to avoid
# rounding issues (see comments above base_gaps).
if is_zero(new_gap, prec):
return base_gaps.pop()
# Update the current gap with the new one
base_gaps[-1] = new_gap
return amount
taxes_vals = []
for tax in taxes:
tax_amount = compute_amount(tax)
tax_amount = tax._compute_amount(base, price_unit, quantity, product, partner)
if not round_tax:
tax_amount = round(tax_amount, prec)
else:
tax_amount = currency.round(tax_amount)
# Suppose:
# seq | amount | incl | incl_base | base | amount
# -----------------------------------------------
# 1 | 10 % | t | t | 100.0 | 10.0
# -----------------------------------------------
# ... the next computation must be done using 100.0 + 10.0 = 110.0 as base but
# the tax base of this tax will be 100.0.
if tax.price_include:
total_excluded -= tax_amount
base -= tax_amount
else:
total_included += tax_amount
# Keep base amount used for the current tax
tax_base = base
if tax.include_base_amount:
base += tax_amount
# The total_included amount is computed as the sum of total_excluded with all tax_amount
total_included += tax_amount
taxes_vals.append({
taxes.append({
'id': tax.id,
'name': tax.with_context(**{'lang': partner.lang} if partner else {}).name,
'amount': sign * tax_amount,
'base': round(sign * tax_base, prec),
'amount': tax_amount,
'base': tax_base,
'sequence': tax.sequence,
'account_id': tax.account_id.id,
'refund_account_id': tax.refund_account_id.id,
@@ -944,10 +815,10 @@ class AccountTax(models.Model):
})
return {
'taxes': taxes_vals,
'total_excluded': sign * (currency.round(total_excluded) if round_total else total_excluded),
'total_included': sign * (currency.round(total_included) if round_total else total_included),
'base': round(sign * base, prec),
'taxes': sorted(taxes, key=lambda k: k['sequence']),
'total_excluded': currency.round(total_excluded) if round_total else total_excluded,
'total_included': currency.round(total_included) if round_total else total_included,
'base': base,
}
@api.model
+30 -254
View File
@@ -1,7 +1,6 @@
# -*- coding: utf-8 -*-
from odoo.addons.account.tests.account_test_users import AccountTestUsers
from openerp.tests.common import TransactionCase
from openerp.tools import float_compare
import time
@@ -28,12 +27,6 @@ class TestTax(AccountTestUsers):
'amount': 10,
'sequence': 3,
})
self.percent_tax_bis = self.tax_model.create({
'name': "Percent tax bis",
'amount_type': 'percent',
'amount': 21,
'sequence': 3,
})
self.division_tax = self.tax_model.create({
'name': "Division tax",
'amount_type': 'division',
@@ -74,125 +67,47 @@ class TestTax(AccountTestUsers):
self.bank_account = self.bank_journal.default_debit_account_id
self.expense_account = self.env['account.account'].search([('user_type_id.type', '=', 'payable')], limit=1) #Should be done by onchange later
def _check_compute_all_results(self, base, total_included, total_excluded, taxes, res):
self.assertAlmostEqual(res['base'], base)
self.assertAlmostEqual(res['total_included'], total_included)
self.assertAlmostEqual(res['total_excluded'], total_excluded)
for i in range(0, len(taxes)):
self.assertAlmostEqual(res['taxes'][i]['base'], taxes[i][0])
self.assertAlmostEqual(res['taxes'][i]['amount'], taxes[i][1])
def test_tax_group_of_group_tax(self):
self.fixed_tax.include_base_amount = True
self.group_tax.include_base_amount = True
self.group_of_group_tax.include_base_amount = True
res = self.group_of_group_tax.compute_all(200.0)
self._check_compute_all_results(
220, # 'base'
263, # 'total_included'
200, # 'total_excluded'
[
# base , amount | seq | amount | incl | incl_base
# ---------------------------------------------------
(200.0, 10.0), # | 1 | 10 | | t
(210.0, 21.0), # | 3 | 10% | |
(210.0, 10.0), # | 1 | 10 | | t
(220.0, 22.0), # | 3 | 10% | |
# ---------------------------------------------------
],
res
)
self.assertEquals(res['total_excluded'], 200.0)
# After calculation of first group
# base = 210
# total_included = 231
# Base of the first grouped is passed
# Base after the second group (220) is dropped.
# Base of the group of groups is passed out,
# so we obtain base as after first group
self.assertEquals(res['base'], 210.0)
self.assertEquals(res['total_included'], 263.0)
def test_tax_group(self):
res = self.group_tax.compute_all(200.0)
self._check_compute_all_results(
200, # 'base'
230, # 'total_included'
200, # 'total_excluded'
[
# base , amount | seq | amount | incl | incl_base
# ---------------------------------------------------
(200.0, 10.0), # | 1 | 10 | |
(200.0, 20.0), # | 3 | 10% | |
# ---------------------------------------------------
],
res
)
self.assertEquals(res['total_excluded'], 200.0)
self.assertEquals(res['total_included'], 230.0)
self.assertEquals(len(res['taxes']), 2)
self.assertEquals(res['taxes'][0]['amount'], 10.0)
self.assertEquals(res['taxes'][1]['amount'], 20.0)
def test_tax_percent_division(self):
self.division_tax.price_include = True
self.division_tax.include_base_amount = True
res_division = self.division_tax.compute_all(200.0)
self._check_compute_all_results(
220, # 'base'
220, # 'total_included'
200, # 'total_excluded'
[
# base , amount | seq | amount | incl | incl_base
# ---------------------------------------------------
(200.0, 20.0), # | 4 | 10/ | t | t
# ---------------------------------------------------
],
res_division
)
self.percent_tax.price_include = False
self.percent_tax.include_base_amount = False
res_division = self.division_tax.compute_all(200.0)
res_percent = self.percent_tax.compute_all(200.0)
self._check_compute_all_results(
200, # 'base'
220, # 'total_included'
200, # 'total_excluded'
[
# base , amount | seq | amount | incl | incl_base
# ---------------------------------------------------
(200.0, 20.0), # | 3 | 10% | |
# ---------------------------------------------------
],
res_percent
)
self.assertEquals(res_division['taxes'][0]['amount'], 20.0)
self.assertEquals(res_percent['taxes'][0]['amount'], 20.0)
self.division_tax.price_include = False
self.division_tax.include_base_amount = False
res_division = self.division_tax.compute_all(200.0)
self._check_compute_all_results(
200, # 'base'
222.22, # 'total_included'
200, # 'total_excluded'
[
# base , amount | seq | amount | incl | incl_base
# ---------------------------------------------------
(200.0, 22.22), # | 4 | 10/ | |
# ---------------------------------------------------
],
res_division
)
self.percent_tax.price_include = True
self.percent_tax.include_base_amount = True
res_division = self.division_tax.compute_all(200.0)
res_percent = self.percent_tax.compute_all(200.0)
self._check_compute_all_results(
200, # 'base'
200, # 'total_included'
181.82, # 'total_excluded'
[
# base , amount | seq | amount | incl | incl_base
# ---------------------------------------------------
(181.82, 18.18), # | 3 | 10% | t | t
# ---------------------------------------------------
],
res_percent
)
self.percent_tax_bis.price_include = True
self.percent_tax_bis.include_base_amount = True
res_percent = self.percent_tax_bis.compute_all(7.0)
self._check_compute_all_results(
7.0, # 'base'
7.0, # 'total_included'
5.79, # 'total_excluded'
[
# base , amount | seq | amount | incl | incl_base
# ---------------------------------------------------
(5.79, 1.21), # | 3 | 21% | t | t
# ---------------------------------------------------
],
res_percent
)
self.assertEquals(res_division['taxes'][0]['amount'], 22.22)
self.assertEquals(res_percent['taxes'][0]['amount'], 18.18)
def test_tax_sequence_normalized_set(self):
self.division_tax.sequence = 1
@@ -200,103 +115,19 @@ class TestTax(AccountTestUsers):
self.percent_tax.sequence = 3
taxes_set = (self.group_tax | self.division_tax)
res = taxes_set.compute_all(200.0)
self._check_compute_all_results(
200, # 'base'
252.22, # 'total_included'
200, # 'total_excluded'
[
# base , amount | seq | amount | incl | incl_base
# ---------------------------------------------------
(200.0, 22.22), # | 1 | 10/ | |
(200.0, 10.0), # | 2 | 10 | |
(200.0, 20.0), # | 3 | 10% | |
# ---------------------------------------------------
],
res
)
self.assertEquals(res['taxes'][0]['amount'], 22.22)
self.assertEquals(res['taxes'][1]['amount'], 10.0)
self.assertEquals(res['taxes'][2]['amount'], 20.0)
def test_tax_include_base_amount(self):
self.fixed_tax.include_base_amount = True
res = self.group_tax.compute_all(200.0)
self._check_compute_all_results(
210, # 'base'
231, # 'total_included'
200, # 'total_excluded'
[
# base , amount | seq | amount | incl | incl_base
# ---------------------------------------------------
(200.0, 10.0), # | 1 | 10 | | t
(210.0, 21.0), # | 3 | 10% | |
# ---------------------------------------------------
],
res
)
self.fixed_tax.price_include = True
self.fixed_tax.include_base_amount = False
res = self.fixed_tax.compute_all(100.0, quantity=2.0)
self._check_compute_all_results(
180, # 'base'
200, # 'total_included'
180, # 'total_excluded'
[
# base , amount | seq | amount | incl | incl_base
# ---------------------------------------------------
(180.0, 20.0), # | 1 | 20 | | t
# ---------------------------------------------------
],
res
)
def test_tax_include_base_amount_2(self):
self.percent_tax.price_include = True
self.percent_tax.amount = 21.0
res = self.percent_tax.compute_all(7.0)
self._check_compute_all_results(
5.79, # 'base'
7.0, # 'total_included'
5.79, # 'total_excluded'
[
# base , amount | seq | amount | incl | incl_base
# ---------------------------------------------------
(5.79, 1.21), # | 3 | 10% | t |
# ---------------------------------------------------
],
res
)
def test_tax_include_base_amount_3(self):
self.percent_tax.price_include = True
self.percent_tax.amount = 20.0
res = self.percent_tax.compute_all(399.99)
self._check_compute_all_results(
333.33, # 'base'
399.99, # 'total_included'
333.33, # 'total_excluded'
[
# base , amount | seq | amount | incl | incl_base
# ---------------------------------------------------
(333.33, 66.66), # | 3 | 10% | t |
# ---------------------------------------------------
],
res
)
self.assertEquals(res['total_included'], 231.0)
def test_tax_currency(self):
self.division_tax.amount = 15.0
res = self.division_tax.compute_all(200.0, currency=self.env.ref('base.VEF'))
self._check_compute_all_results(
200, # 'base'
235.2941, # 'total_included'
200, # 'total_excluded'
[
# base , amount | seq | amount | incl | incl_base
# ---------------------------------------------------
(200.0, 35.2941), # | 4 | 15/ | |
# ---------------------------------------------------
],
res
)
self.assertAlmostEqual(res['total_included'], 235.2941)
def test_tax_move_lines_creation(self):
""" Test that creating a move.line with tax_ids generates the tax move lines and adjust line amount when a tax is price_include """
@@ -341,58 +172,3 @@ class TestTax(AccountTestUsers):
aml_with_taxes = move.line_ids.filtered(lambda l: set(l.tax_ids.ids) == set([self.group_tax.id, self.fixed_tax_bis.id]))
self.assertEquals(len(aml_with_taxes), 1)
self.assertEquals(aml_with_taxes.credit, 190)
def test_advanced_taxes_computation_0(self):
'''Test more advanced taxes computation (see issue 34471).'''
tax_1 = self.env['account.tax'].create({
'name': 'test_advanced_taxes_computation_0_1',
'amount_type': 'percent',
'amount': 10,
'price_include': True,
'include_base_amount': True,
'sequence': 1,
})
tax_2 = self.env['account.tax'].create({
'name': 'test_advanced_taxes_computation_0_2',
'amount_type': 'percent',
'amount': 10,
'sequence': 2,
})
tax_3 = self.env['account.tax'].create({
'name': 'test_advanced_taxes_computation_0_3',
'amount_type': 'percent',
'amount': 10,
'price_include': True,
'sequence': 3,
})
tax_4 = self.env['account.tax'].create({
'name': 'test_advanced_taxes_computation_0_4',
'amount_type': 'percent',
'amount': 10,
'sequence': 4,
})
tax_5 = self.env['account.tax'].create({
'name': 'test_advanced_taxes_computation_0_5',
'amount_type': 'percent',
'amount': 10,
'price_include': True,
'sequence': 5,
})
taxes = tax_1 + tax_2 + tax_3 + tax_4 + tax_5
res = taxes.compute_all(132.0)
self._check_compute_all_results(
110, # 'base'
154, # 'total_included'
100, # 'total_excluded'
[
# base , amount | seq | amount | incl | incl_base
# ---------------------------------------------------
(100.0, 10.0), # | 1 | 10% | t | t
(110.0, 11.0), # | 2 | 10% | |
(110.0, 11.0), # | 3 | 10% | t |
(110.0, 11.0), # | 4 | 10% | |
(110.0, 11.0), # | 5 | 10% | t |
# ---------------------------------------------------
],
res
)
+47 -133
View File
@@ -87,7 +87,7 @@ exports.PosModel = Backbone.Model.extend({
// We fetch the backend data on the server asynchronously. this is done only when the pos user interface is launched,
// Any change on this data made on the server is thus not reflected on the point of sale until it is relaunched.
// when all the data has loaded, we compute some stuff, and declare the Pos ready to be used.
// when all the data has loaded, we compute some stuff, and declare the Pos ready to be used.
this.ready = this.load_server_data().then(function(){
return self.after_load_server_data();
});
@@ -202,7 +202,7 @@ exports.PosModel = Backbone.Model.extend({
},
},{
model: 'account.tax',
fields: ['name','amount', 'price_include', 'include_base_amount', 'amount_type', 'children_tax_ids', 'sequence'],
fields: ['name','amount', 'price_include', 'include_base_amount', 'amount_type', 'children_tax_ids'],
domain: null,
loaded: function(self, taxes){
self.taxes = taxes;
@@ -1400,159 +1400,74 @@ exports.Orderline = Backbone.Model.extend({
return tax;
},
/**
* Mirror JS method of:
* _compute_amount in addons/account/models/account.py
*/
_compute_all: function(tax, base_amount, quantity, price_include) {
if(price_include === undefined)
price_include = tax.price_include;
_compute_all: function(tax, base_amount, quantity) {
if (tax.amount_type === 'fixed') {
var sign_base_amount = base_amount >= 0 ? 1 : -1;
return (Math.abs(tax.amount) * sign_base_amount) * quantity;
}
if ((tax.amount_type === 'percent' && !price_include) || (tax.amount_type === 'division' && tax.price_include)){
if ((tax.amount_type === 'percent' && !tax.price_include) || (tax.amount_type === 'division' && tax.price_include)){
return base_amount * tax.amount / 100;
}
if (tax.amount_type === 'percent' && price_include){
if (tax.amount_type === 'percent' && tax.price_include){
return base_amount - (base_amount / (1 + tax.amount / 100));
}
if (tax.amount_type === 'division' && !price_include) {
if (tax.amount_type === 'division' && !tax.price_include) {
return base_amount / (1 - tax.amount / 100) - base_amount;
}
return false;
},
/**
* Mirror JS method of:
* compute_all in addons/account/models/account.py
*
* Read comments in the python side method for more details about each sub-methods.
*/
compute_all: function(taxes, price_unit, quantity, currency_rounding, no_map_tax) {
var self = this;
// 1) Flatten the taxes.
var _collect_taxes = function(taxes, all_taxes){
taxes.sort(function (tax1, tax2) {
return tax1.sequence - tax2.sequence;
});
_(taxes).each(function(tax){
if(tax.amount_type === 'group')
all_taxes = _collect_taxes(tax.children_tax_ids, all_taxes);
else
all_taxes.push(tax);
});
return all_taxes;
}
var collect_taxes = function(taxes){
return _collect_taxes(taxes, []);
}
taxes = collect_taxes(taxes);
// 2) Avoid dealing with taxes mixing price_include=False && include_base_amount=True
// with price_include=True
var base_excluded_flag = false; // price_include=False && include_base_amount=True
var included_flag = false; // price_include=True
_(taxes).each(function(tax){
if(tax.price_include)
included_flag = true;
else if(tax.include_base_amount)
base_excluded_flag = true
if(base_excluded_flag && included_flag)
throw new Error('Unable to mix any taxes being price included with taxes affecting the base amount but not included in price.');
});
// 3) Deal with the rounding methods
var list_taxes = [];
var currency_rounding_bak = currency_rounding;
if (this.pos.company.tax_calculation_rounding_method == "round_globally"){
currency_rounding = currency_rounding * 0.00001;
}
// 4) Iterate the taxes in the reversed sequence order to retrieve the initial base of the computation.
var base = round_pr(price_unit * quantity, currency_rounding);
var base_gaps = [];
var recompute_base = function(base_amount, fixed_amount, percent_amount){
if(fixed_amount === 0.0 && percent_amount === 0.0)
return base_amount;
var new_base = (base_amount - fixed_amount) / (1.0 + percent_amount / 100.0);
base_gaps.push(base_amount - new_base);
return new_base;
}
var sign = 1;
if(base < 0){
base = -base;
sign = -1;
}
var incl_fixed_amount = 0.0;
var incl_percent_amount = 0.0;
_(taxes.reverse()).each(function(tax){
if(tax.include_base_amount){
base = recompute_base(base, incl_fixed_amount, incl_percent_amount);
incl_fixed_amount = 0.0;
incl_percent_amount = 0.0;
var total_excluded = round_pr(price_unit * quantity, currency_rounding);
var total_included = total_excluded;
var base = total_excluded;
_(taxes).each(function(tax) {
if (!no_map_tax){
tax = self._map_tax_fiscal_position(tax);
}
if(tax.price_include){
if(tax.amount_type === 'fixed')
incl_fixed_amount += quantity * tax.amount;
else if(tax.amount_type === 'percent')
incl_percent_amount += tax.amount;
if (!tax){
return;
}
});
if (tax.amount_type === 'group'){
var ret = self.compute_all(tax.children_tax_ids, price_unit, quantity, currency_rounding);
total_excluded = ret.total_excluded;
base = ret.total_excluded;
total_included = ret.total_included;
list_taxes = list_taxes.concat(ret.taxes);
}
else {
var tax_amount = self._compute_all(tax, base, quantity);
tax_amount = round_pr(tax_amount, currency_rounding);
base = recompute_base(base, incl_fixed_amount, incl_percent_amount);
var total_excluded = base;
var total_included = base;
// 5) Iterate the taxes in the sequence order to fill missing base/amount values.
var compute_amount = function(tax){
var amount = self._compute_all(tax, base, quantity, false);
if(!tax.price_include || base_gaps.length == 0)
return amount;
var new_gap = base_gaps[base_gaps.length - 1] - amount;
if(round_pr(new_gap, currency_rounding) === 0.0)
return base_gaps.pop();
base_gaps[base_gaps.length - 1] = new_gap;
return amount;
};
var taxes_vals = [];
_(taxes.reverse()).each(function(tax){
var tax_amount = compute_amount(tax);
tax_amount = round_pr(tax_amount, currency_rounding);
var tax_base = base;
if(tax.include_base_amount)
base += tax_amount;
total_included += tax_amount;
var tax_vals = {
id: tax.id,
amount: sign * tax_amount,
name: tax.name,
};
taxes_vals.push(tax_vals);
if (tax_amount){
if (tax.price_include) {
total_excluded -= tax_amount;
base -= tax_amount;
}
else {
total_included += tax_amount;
}
if (tax.include_base_amount) {
base += tax_amount;
}
var data = {
id: tax.id,
amount: tax_amount,
name: tax.name,
};
list_taxes.push(data);
}
}
});
return {
taxes: taxes_vals,
total_excluded: sign * round_pr(total_excluded, currency_rounding_bak),
total_included: sign * round_pr(total_included, currency_rounding_bak)
taxes: list_taxes,
total_excluded: round_pr(total_excluded, currency_rounding_bak),
total_included: round_pr(total_included, currency_rounding_bak)
};
},
get_all_prices: function(){
@@ -1570,7 +1485,6 @@ exports.Orderline = Backbone.Model.extend({
return t.id === el;
}));
});
product_taxes = _.map(product_taxes, this._map_tax_fiscal_position.bind(this));
var all_taxes = this.compute_all(product_taxes, price_unit, this.get_quantity(), this.pos.currency.rounding);
_(all_taxes.taxes).each(function(tax) {