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| author | Jorge Pinna Puissant <jpp@odoo.com> | 2019-06-27 11:20:00 +0000 |
|---|---|---|
| committer | Jorge Pinna Puissant <jpp@odoo.com> | 2019-06-27 11:35:03 +0000 |
| commit | 47bbb504a89c4133cf16d3f9aff28e2c5823c771 (patch) | |
| tree | a98b5ea828153f5e1951498683511f896f01b0f2 | |
| parent | 7f57d3c5f21ff1fc88a07a5f68f7d2a2b6f7005e (diff) | |
[FIX] account_voucher: round globally
1. Set "Round Globally" on Invoicing settings;
2. Create a new vendors receipts and validate it;
There are an error messages that said : "Cannot create unbalanced
journal entry."
Fine turning of : 3e147220fd3b410ad8b530daccff5f697e1749c6
opw-2026534
closes #32667
closes odoo/odoo#34415
Signed-off-by: Jorge Pinna Puissant (jpp) <jpp@odoo.com>
| -rw-r--r-- | addons/account_voucher/models/account_voucher.py | 2 |
1 files changed, 1 insertions, 1 deletions
diff --git a/addons/account_voucher/models/account_voucher.py b/addons/account_voucher/models/account_voucher.py index 2220208f8d2..05826057c17 100644 --- a/addons/account_voucher/models/account_voucher.py +++ b/addons/account_voucher/models/account_voucher.py @@ -304,7 +304,7 @@ class AccountVoucher(models.Model): 'payment_id': self._context.get('payment_id'), } # Create one line per tax and fix debit-credit for the move line if there are tax included - if (line.tax_ids): + if (line.tax_ids and tax_calculation_rounding_method == 'round_per_line'): tax_group = line.tax_ids.compute_all(self._convert(line.price_unit), self.company_id.currency_id, line.quantity, line.product_id, self.partner_id) if move_line['debit']: move_line['debit'] = tax_group['total_excluded'] if move_line['credit']: move_line['credit'] = tax_group['total_excluded'] |