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[v9]Purchase order line are not using correct taxes in multi comppany #10700

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flotho opened this issue Jan 30, 2016 · 1 comment
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[v9]Purchase order line are not using correct taxes in multi comppany #10700

flotho opened this issue Jan 30, 2016 · 1 comment
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@nim-odoo
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9.0 Accounting

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@flotho
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flotho commented Jan 30, 2016

Multiple taxes are used in the purchase order line

Impacted versions:

  • 9.0

Steps to reproduce:

  1. Company A and company B as a child of A
  2. Product with 2 TAXES, one of each company
  3. Create a purchase order

Current behavior:

  • Both taxes are used

Expected behavior:

  • Only taxes of the current company have to be used
flotho referenced this issue Jan 30, 2016
@nim-odoo
[FIX] account: keep only taxes of the company
628a614 
If the SUPERUSER creates an invoice, we should make sure to keep only
the taxes related to the company of the invoice. This is for example the
case in the PoS, where the invoice is created with the SUPERUSER.

Fixes #10648
@flotho flotho mentioned this issue Jan 30, 2016
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@nim-odoo nim-odoo self-assigned this Feb 1, 2016
@pedrobaeza
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This has been solved in 628a614, so I close.

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@flotho @Yenthe666 @pedrobaeza @nim-odoo