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[REV] Revert the code about the taxes in the supplier invoice

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bzr revid: stephane@openerp.com-20091217151413-kll8yyzy0m4gauj9
This commit is contained in:
Stephane Wirtel
2009-12-17 16:14:13 +01:00
parent 2d00bb6325
commit 768afdb598
1 changed files with 2 additions and 8 deletions
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addons/account/invoice.py
+2 -8
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@@ -979,14 +979,8 @@ class account_invoice_line(osv.osv):
p = l[2].get('price_unit', 0) * (1-l[2].get('discount', 0)/100.0)
t = t - (p * l[2].get('quantity'))
taxes = l[2].get('invoice_line_tax_id')
if taxes:
if context.get('client','') == 'web':
tax_ids = taxes
elif len(taxes[0]) >= 3 and taxes[0][2]:
tax_ids = taxes[0][2]
else:
continue
taxes = tax_obj.browse(cr, uid, tax_ids)
if len(taxes[0]) >= 3 and taxes[0][2]:
taxes=tax_obj.browse(cr, uid, taxes[0][2])
for tax in tax_obj.compute(cr, uid, taxes, p,l[2].get('quantity'), context.get('address_invoice_id', False), l[2].get('product_id', False), context.get('partner_id', False)):
t = t - tax['amount']
return t