[FIX] hr_expense: tax amount computation
The tax_amount field should contain the basic amount (without tax) for base tax code. (opw 613470)
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@ -309,16 +309,19 @@ class hr_expense_expense(osv.osv):
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line.unit_quantity, line.product_id,
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exp.user_id.partner_id)['taxes']:
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tax_code_id = tax['base_code_id']
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tax_amount = line.total_amount * tax['base_sign']
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if not tax_code_id:
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continue
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res[-1]['tax_code_id'] = tax_code_id
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res[-1]['tax_amount'] = cur_obj.compute(cr, uid, exp.currency_id.id, company_currency, tax_amount, context={'date': exp.date_confirm})
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##
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is_price_include = tax_obj.read(cr,uid,tax['id'],['price_include'],context)['price_include']
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if is_price_include:
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## We need to deduce the price for the tax
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res[-1]['price'] = res[-1]['price'] - (tax['amount'] * tax['base_sign'] or 0.0)
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# tax amount countains base amount without the tax
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tax_amount = (line.total_amount - tax['amount']) * tax['base_sign']
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else:
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tax_amount = line.total_amount * tax['base_sign']
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res[-1]['tax_amount'] = cur_obj.compute(cr, uid, exp.currency_id.id, company_currency, tax_amount, context={'date': exp.date_confirm})
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assoc_tax = {
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'type':'tax',
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'name':tax['name'],
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