From ff87397b5149ec9426e88f2db86a3b0df0f013d9 Mon Sep 17 00:00:00 2001
From: oco-odoo <oco@odoo.com>
Date: Thu, 1 Sep 2022 14:56:36 +0000
Subject: [PATCH] [FIX] account: don't use CABA transition account when using a
tax in reconciliation widget
Before, when using a cash basis tax in the bank reconciliation widget, the account chosen for the tax line corresponded to the tax transition account. This was wrong: since the entry is already reconciled, we want to use the actual repartition account, as nothing will move this amount from the transition account afterwards.
Indirectly linked to OPW 2865789
closes odoo/odoo#99427
Signed-off-by: Laurent Smet <las@odoo.com>
---
addons/account/models/account.py | 7 +++++--
1 file changed, 5 insertions(+), 2 deletions(-)
diff --git a/addons/account/models/account.py b/addons/account/models/account.py
index fd45fe8c3990..2bd7fd89ecb5 100644
--- a/addons/account/models/account.py
+++ b/addons/account/models/account.py
@@ -1542,7 +1542,8 @@ class AccountTax(models.Model):
tax_type = self and self[0].type_tax_use
is_refund = is_refund or (tax_type == 'sale' and price_unit < 0) or (tax_type == 'purchase' and price_unit > 0)
- rslt = self.compute_all(price_unit, currency=currency_id, quantity=quantity, product=product_id, partner=partner_id, is_refund=is_refund)
+ rslt = self.with_context(caba_no_transition_account=True)\
+ .compute_all(price_unit, currency=currency_id, quantity=quantity, product=product_id, partner=partner_id, is_refund=is_refund)
# The reconciliation widget calls this function to generate writeoffs on bank journals,
# so the sign of the tags might need to be inverted, so that the tax report
@@ -1826,7 +1827,9 @@ class AccountTax(models.Model):
'amount': sign * line_amount,
'base': round(sign * base, precision_rounding=prec),
'sequence': tax.sequence,
- 'account_id': tax.cash_basis_transition_account_id.id if tax.tax_exigibility == 'on_payment' else repartition_line.account_id.id,
+ 'account_id': tax.cash_basis_transition_account_id.id if tax.tax_exigibility == 'on_payment' \
+ and not self._context.get('caba_no_transition_account')\
+ else repartition_line.account_id.id,
'analytic': tax.analytic,
'price_include': price_include,
'tax_exigibility': tax.tax_exigibility,
--
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