From 1d2295bbed2123449dc42500702eb2d64cde05a9 Mon Sep 17 00:00:00 2001
From: "qdp-launchpad@tinyerp.com" <>
Date: Mon, 20 Dec 2010 11:40:35 +0100
Subject: [PATCH] [FIX] account: men should be allow to see only the taxes
 related to the current company used. This fix the problem
 of a product company neutral with several taxes defined
 (one for each existing company): previously the onchange
 was setting all the taxes on invoice/SO/PO/... lines
 instead of just the one for the current company

bzr revid: qdp-launchpad@tinyerp.com-20101220104035-j5hfqylqyyqb137c
---
 addons/account/invoice.py                    |   16 +++-------------
 addons/account/security/account_security.xml |    2 +-
 2 files changed, 4 insertions(+), 14 deletions(-)

diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index 6f39652..b6d8fcb 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -1397,30 +1397,20 @@ class account_invoice_line(osv.osv):
             a = res.product_tmpl_id.property_account_expense.id
             if not a:
                 a = res.categ_id.property_account_expense_categ.id
-
         a = fpos_obj.map_account(cr, uid, fpos, a)
         if a:
             result['account_id'] = a
 
-        tax_ids = tax_obj.search(cr, uid, [('company_id', '=', company_id)])
         if type in ('out_invoice', 'out_refund'):
-            sale_taxes_def = map(lambda x: x.id, res.taxes_id)
-            sale_tax_ids = [tax for tax in tax_ids if tax in sale_taxes_def]
-            sale_taxes = tax_obj.browse(cr, uid, sale_tax_ids)
-            sale_taxes_all = sale_taxes and sale_taxes or (a and self.pool.get('account.account').browse(cr, uid, a).tax_ids or False)
-            tax_id = fpos_obj.map_tax(cr, uid, fpos, sale_taxes_all)
+            taxes = res.taxes_id and res.taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False)
         else:
-            pur_taxes_def = map(lambda x: x.id, res.supplier_taxes_id)
-            pur_tax_ids = [tax for tax in tax_ids if tax in pur_taxes_def]
-            pur_taxes = tax_obj.browse(cr, uid, pur_tax_ids)
-            pur_taxes_all = pur_taxes and pur_taxes or (a and self.pool.get('account.account').browse(cr, uid, a).tax_ids or False)
-            tax_id = fpos_obj.map_tax(cr, uid, fpos, pur_taxes_all)
+            taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False)
+        tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
 
         if type in ('in_invoice', 'in_refund'):
             result.update( {'price_unit': price_unit or res.standard_price,'invoice_line_tax_id': tax_id} )
         else:
             result.update({'price_unit': res.list_price, 'invoice_line_tax_id': tax_id})
-#        if not name:
         result['name'] = res.partner_ref
 
         domain = {}
diff --git a/addons/account/security/account_security.xml b/addons/account/security/account_security.xml
index 347a82e..5f42927 100644
--- a/addons/account/security/account_security.xml
+++ b/addons/account/security/account_security.xml
@@ -79,7 +79,7 @@
          <field name="name">Tax multi-company</field>
         <field model="ir.model" name="model_id" ref="model_account_tax"/>
         <field eval="True" name="global"/>
-        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+        <field name="domain_force">['|',('company_id','=',False),('company_id','=',user.company_id.id)]</field>
     </record>
 
     <record id="tax_code_comp_rule" model="ir.rule">
-- 
1.7.10.4