diff options
| author | Goffin Simon <sig@odoo.com> | 2016-12-06 20:23:25 +0100 |
|---|---|---|
| committer | Goffin Simon <sig@odoo.com> | 2016-12-07 08:43:11 +0100 |
| commit | 0f63b2cce0f024ddfc5a3d3b1a31c91e20c16039 (patch) | |
| tree | 045dc4ae652eb4122a7f7dc310cee52ac9163d6a | |
| parent | 799f12c326e4f4a36e072ed0ccb8451e1b78fcda (diff) | |
[FIX] account_tax_cash_basis: function round on res.currency model
If there is no currency_id set on a account.move.line L, making
L.currency_id.round(5) will always be equal to 0.
opw:694660
| -rw-r--r-- | addons/account_tax_cash_basis/tax_cash_basis.py | 11 |
1 files changed, 6 insertions, 5 deletions
diff --git a/addons/account_tax_cash_basis/tax_cash_basis.py b/addons/account_tax_cash_basis/tax_cash_basis.py index 242356f4967..30877b0e3bf 100644 --- a/addons/account_tax_cash_basis/tax_cash_basis.py +++ b/addons/account_tax_cash_basis/tax_cash_basis.py @@ -52,8 +52,9 @@ class AccountPartialReconcileCashBasis(models.Model): #TOCHECK: normal and cash basis taxes shoudn't be mixed together (on the same invoice line for example) as it will #create reporting issues. Not sure of the behavior to implement in that case, though. # amount to write is the current cash_basis amount minus the one before the reconciliation + currency_id = line.currency_id or line.company_id.currency_id matched_percentage = value_before_reconciliation[move.id] - amount = line.currency_id.round((line.credit_cash_basis - line.debit_cash_basis) - (line.credit - line.debit) * matched_percentage) + amount = currency_id.round((line.credit_cash_basis - line.debit_cash_basis) - (line.credit - line.debit) * matched_percentage) if not self._check_tax_exigible(line): if line.tax_line_id and line.tax_line_id.use_cash_basis: # group by line account @@ -73,15 +74,15 @@ class AccountPartialReconcileCashBasis(models.Model): for tax in line.tax_ids: line_to_create.append((0, 0, { 'name': '/', - 'debit': line.currency_id.round(line.debit_cash_basis - line.debit * matched_percentage), - 'credit': line.currency_id.round(line.credit_cash_basis - line.credit * matched_percentage), + 'debit': currency_id.round(line.debit_cash_basis - line.debit * matched_percentage), + 'credit': currency_id.round(line.credit_cash_basis - line.credit * matched_percentage), 'account_id': line.account_id.id, 'tax_ids': [(6, 0, [tax.id])], })) line_to_create.append((0, 0, { 'name': '/', - 'credit': line.currency_id.round(line.debit_cash_basis - line.debit * matched_percentage), - 'debit': line.currency_id.round(line.credit_cash_basis - line.credit * matched_percentage), + 'credit': currency_id.round(line.debit_cash_basis - line.debit * matched_percentage), + 'debit': currency_id.round(line.credit_cash_basis - line.credit * matched_percentage), 'account_id': line.account_id.id, })) |