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[14.0] [FIX] account_payment_term_discount: Difference in rounding #724

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@majouda majouda commented Apr 19, 2024

In the context of this module's application, we encountered a specific issue involving:

  • Discount Amount: 229.95
  • Payment Difference: 229.95000000000002

Although there is no rounding in _compute_payment_difference() of account module and this module performs rounding in _compute_discount_amt().

This discrepancy in rounding can lead to different comparison results.

This commit aims to rectify the inconsistency in rounding between these two fields, ensuring accurate comparisons.

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Hi @bodedra,
some modules you are maintaining are being modified, check this out!

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bodedra commented Apr 19, 2024

@majouda Thanks for your contribution. Would you add screenshot or example before and after this PR changes, please?

@@ -45,7 +45,7 @@ def onchange_payment_amount(self):
payment_date = fields.Date.from_string(self.payment_date)
discount_amt = self.invoice_id.discount_amt

payment_difference = self.payment_difference
payment_difference = abs(round(self.payment_difference, 2))
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it would be better to use float_round with the invoice_id.currency_id's precision, ultimately the same result for most but it would save headaches for any currency that doesn't use 2 decimal places

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Hello @hildickethan-S73 I made some changes according to your comment.

Can you please check again?

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majouda commented May 31, 2024

@majouda Thanks for your contribution. Would you add screenshot or example before and after this PR changes, please?

Hello @bodedra I added a description to this PR, can you check plz if it's clear now?

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LGTM 👍

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This PR has the approved label and has been created more than 5 days ago. It should therefore be ready to merge by a maintainer (or a PSC member if the concerned addon has no declared maintainer). 🤖

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5 participants