tax_obj = self.pool.get('account.tax')
cur_obj = self.pool.get('res.currency')
cur = inv.currency_id
-
+ company_currency = inv.company_id.currency_id.id
+
for line in inv.invoice_line:
data = self.pool.get('account.invoice.line')._amount_line2(cr, uid, [line.id], [], [], context)[line.id]
for tax in data['data']:
if inv.type in ('out_invoice','in_invoice'):
val['base_code_id'] = tax['base_code_id']
val['tax_code_id'] = tax['tax_code_id']
- val['base_amount'] = val['base'] * tax['base_sign']
- val['tax_amount'] = val['amount'] * tax['tax_sign']
+ val['base_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['base'] * tax['base_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
+ val['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['amount'] * tax['tax_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
val['account_id'] = tax['account_collected_id'] or line.account_id.id
else:
val['base_code_id'] = tax['ref_base_code_id']
val['tax_code_id'] = tax['ref_tax_code_id']
- val['base_amount'] = val['base'] * tax['ref_base_sign']
- val['tax_amount'] = val['amount'] * tax['ref_tax_sign']
+ val['base_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['base'] * tax['ref_base_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
+ val['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['amount'] * tax['ref_tax_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
val['account_id'] = tax['account_paid_id'] or line.account_id.id
key = (val['tax_code_id'], val['base_code_id'], val['account_id'])
tax_grouped[key]['base_amount'] += val['base_amount']
tax_grouped[key]['tax_amount'] += val['tax_amount']
+ for t in tax_grouped.values():
+ t['amount'] = cur_obj.round(cr, uid, cur, t['amount'])
+ t['base_amount'] = cur_obj.round(cr, uid, cur, t['base_amount'])
+ t['tax_amount'] = cur_obj.round(cr, uid, cur, t['tax_amount'])
+
return tax_grouped
account_invoice_tax()