diff options
Diffstat (limited to 'addons/account/models/account_move.py')
| -rw-r--r-- | addons/account/models/account_move.py | 5 |
1 files changed, 4 insertions, 1 deletions
diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py index 7f10651d988..400843b6d70 100644 --- a/addons/account/models/account_move.py +++ b/addons/account/models/account_move.py @@ -1466,6 +1466,9 @@ class AccountPartialReconcile(models.Model): ''' return tax.cash_basis_base_account_id or line.account_id + def _get_amount_tax_cash_basis(self, amount, line): + return line.company_id.currency_id.round(amount) + def create_tax_cash_basis_entry(self, percentage_before_rec): self.ensure_one() move_date = self.debit_move_id.date @@ -1480,7 +1483,7 @@ class AccountPartialReconcile(models.Model): percentage_after = line._get_matched_percentage()[move.id] #amount is the current cash_basis amount minus the one before the reconciliation amount = line.balance * percentage_after - line.balance * percentage_before - rounded_amt = line.company_id.currency_id.round(amount) + rounded_amt = self._get_amount_tax_cash_basis(amount, line) if float_is_zero(rounded_amt, precision_rounding=line.company_id.currency_id.rounding): continue if line.tax_line_id and line.tax_line_id.tax_exigibility == 'on_payment': |