[FIX] account, point_of_sale: incorrect rounding

- Create a 12% tax, price included
- Create an invoice for a single product @ 52.50

The total is 52.51.

This happens be cause the tax is computed on a non-rounded base amount.

opw-2198712

closes odoo/odoo#48084

X-original-commit: f307c29160675583c1c40ccf0f4452c6a1461cbe
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
This commit is contained in:
Nicolas Martinelli
2020-03-20 09:29:39 +00:00
parent 8a6b1ed9e0
commit eeee58c7ac
+39 -5
View File
@@ -114,8 +114,20 @@ class TestTaxCommon(AccountTestInvoicingCommon):
],
})
cls.tax_12_percent = cls.env['account.tax'].with_company(cls.company_data['company']).create({
'name': "test_12_percent",
'amount_type': 'percent',
'amount': 12,
})
cls.tax_19_percent = cls.env['account.tax'].with_company(cls.company_data_2['company']).create({
'name': "test_rounding_methods_1",
'name': "test_19_percent",
'amount_type': 'percent',
'amount': 19,
})
cls.tax_21_percent = cls.env['account.tax'].with_company(cls.company_data['company']).create({
'name': "test_21_percent",
'amount_type': 'percent',
'amount': 19,
})
@@ -669,11 +681,12 @@ class TestTax(TestTaxCommon):
tax.compute_all(-1.0)
)
def test_rounding_tax_excluded_round_per_line(self):
def test_rounding_tax_excluded_round_per_line_01(self):
''' Test the rounding of a 19% price excluded tax in an invoice having 22689 and 9176 as lines.
The decimal precision is set to zero.
The computation must be similar to round(22689 * 0.19) + round(9176 * 0.19).
'''
self.tax_19_percent.company_id.currency_id.rounding = 1.0
self.tax_19_percent.company_id.tax_calculation_rounding_method = 'round_per_line'
res1 = self.tax_19_percent.compute_all(22689)
@@ -735,12 +748,13 @@ class TestTax(TestTaxCommon):
res2
)
def test_rounding_tax_included_round_per_line(self):
def test_rounding_tax_included_round_per_line_01(self):
''' Test the rounding of a 19% price included tax in an invoice having 27000 and 10920 as lines.
The decimal precision is set to zero.
The computation must be similar to round(27000 / 1.19) + round(10920 / 1.19).
'''
self.tax_19_percent.price_include = True
self.tax_19_percent.company_id.currency_id.rounding = 1.0
self.tax_19_percent.company_id.tax_calculation_rounding_method = 'round_per_line'
res1 = self.tax_19_percent.compute_all(27000)
@@ -769,7 +783,27 @@ class TestTax(TestTaxCommon):
res2
)
def test_rounding_tax_included_round_globally(self):
def test_rounding_tax_included_round_per_line_02(self):
''' Test the rounding of a 12% price included tax in an invoice having 52.50 as line.
The decimal precision is set to 2.
'''
self.tax_12_percent.price_include = True
self.tax_12_percent.company_id.currency_id.rounding = 0.01
res1 = self.tax_12_percent.compute_all(52.50)
self._check_compute_all_results(
52.50, # 'total_included'
46.88, # 'total_excluded'
[
# base , amount
# -------------
(46.88, 5.62),
# -------------
],
res1
)
def test_rounding_tax_included_round_globally_01(self):
''' Test the rounding of a 19% price included tax in an invoice having 27000 and 10920 as lines.
The decimal precision is set to zero.
The computation must be similar to round((27000 + 10920) / 1.19).
@@ -803,7 +837,7 @@ class TestTax(TestTaxCommon):
res2
)
def test_rounding_tax_included_round_globally_01(self):
def test_rounding_tax_included_round_globally_02(self):
''' Test the rounding of a 21% price included tax in an invoice having 11.90 and 2.80 as lines.
The decimal precision is set to 2.
'''