[MERGE] Account: product - VAT definition - multicompany
bzr revid: mra@mra-laptop-20101210121327-190r00083k99d08n
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@ -1312,6 +1312,7 @@ class account_invoice_line(osv.osv):
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if context is None:
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context = {}
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company_id = context.get('company_id',False)
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tax_obj = self.pool.get('account.tax')
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if not partner_id:
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raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") )
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if not product:
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@ -1400,17 +1401,24 @@ class account_invoice_line(osv.osv):
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if a:
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result['account_id'] = a
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tax_ids = tax_obj.search(cr, uid, [('company_id', '=', company_id)])
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if type in ('out_invoice', 'out_refund'):
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taxes = res.taxes_id and res.taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a).tax_ids or False)
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tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
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sale_taxes_def = map(lambda x: x.id, res.taxes_id)
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sale_tax_ids = [tax for tax in tax_ids if tax in sale_taxes_def]
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sale_taxes = tax_obj.browse(cr, uid, sale_tax_ids)
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sale_taxes_all = sale_taxes and sale_taxes or (a and self.pool.get('account.account').browse(cr, uid, a).tax_ids or False)
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tax_id = fpos_obj.map_tax(cr, uid, fpos, sale_taxes_all)
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else:
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taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a).tax_ids or False)
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tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
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pur_taxes_def = map(lambda x: x.id, res.supplier_taxes_id)
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pur_tax_ids = [tax for tax in tax_ids if tax in pur_taxes_def]
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pur_taxes = tax_obj.browse(cr, uid, pur_tax_ids)
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pur_taxes_all = pur_taxes and pur_taxes or (a and self.pool.get('account.account').browse(cr, uid, a).tax_ids or False)
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tax_id = fpos_obj.map_tax(cr, uid, fpos, pur_taxes_all)
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if type in ('in_invoice', 'in_refund'):
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result.update( {'price_unit': price_unit or res.standard_price,'invoice_line_tax_id': tax_id} )
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else:
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result.update({'price_unit': res.list_price, 'invoice_line_tax_id': tax_id})
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# if not name:
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result['name'] = res.partner_ref
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