[FIX] account: tax cash basis for supplier vendor bill

Fixes #24743
2018-05-18 17:04:09 +02:00
parent 3cd7cf96d1
commit e2864c87a2
1 changed files with 2 additions and 1 deletions
@@ -681,7 +681,8 @@ class AccountMoveLine(models.Model):
                amount_reconcile = temp_amount_residual

            if cash_basis:
-                cash_basis_percentage_before_rec.append(debit_move._get_matched_percentage())
+                tmp_set = debit_move | credit_move
+                cash_basis_percentage_before_rec.append(tmp_set._get_matched_percentage())

            to_create.append({
                'debit_move_id': debit_move.id,