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[FIX] account_tax_cash_basis: function round on res.currency model

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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
This commit is contained in:
Goffin Simon
2016-12-07 08:43:11 +01:00
parent 799f12c326
commit 0f63b2cce0
1 changed files with 6 additions and 5 deletions
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addons/account_tax_cash_basis/tax_cash_basis.py
+6 -5
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@@ -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,
}))