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, }))