[FIX] account: Payment matching with cash basis
Steps to reproduce the bug: - Let's consider the current company CY in € - Let's consider a cash basis tax T of 20% - Let's consider that 1€ = 2$ - Create a customer invoice I on journal J in € for customer C - Create a line on J with 100€ and set T on it - Post I - Create a payment P of 240$ for C on bank journal in € - Confirm P and click on payment matching - Try to reconcile P with I Bug: A traceback was raised. Fine tuning of https://github.com/odoo/odoo/commit/0497c311e790454deb9ded2ed4fb206f5fd929ef opw:2256207 closes odoo/odoo#51952 X-original-commit: 633fc71c14e8258d2a6cb2b8ee4bcc6b41a1124f Signed-off-by: Laurent Smet <smetl@users.noreply.github.com> Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
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@@ -4677,7 +4677,7 @@ class AccountPartialReconcile(models.Model):
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'tax_ids': [(6, 0, [tax.id])],
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'move_id': newly_created_move.id,
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'currency_id': line.currency_id.id,
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'amount_currency': self.amount_currency and line.currency_id.round(line.amount_currency * amount / line.balance) or 0.0,
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'amount_currency': line.currency_id.round(line.amount_currency * amount / line.balance) if line.currency_id and line.balance else 0.0,
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'partner_id': line.partner_id.id,
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'journal_id': newly_created_move.journal_id.id,
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'tax_repartition_line_id': line.tax_repartition_line_id.id,
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@@ -4692,7 +4692,7 @@ class AccountPartialReconcile(models.Model):
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'tax_exigible': True,
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'move_id': newly_created_move.id,
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'currency_id': line.currency_id.id,
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'amount_currency': self.amount_currency and line.currency_id.round(-line.amount_currency * amount / line.balance) or 0.0,
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'amount_currency': line.currency_id.round(-line.amount_currency * amount / line.balance) if line.currency_id and line.balance else 0.0,
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'partner_id': line.partner_id.id,
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'journal_id': newly_created_move.journal_id.id,
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})
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