c2c-oerpscenario team mailing list archive

[Bernard Renier - ADN <805262@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Hello,

When creating an invoice, it inherits partner's fiscal position that
should drive fiscal position on invoice form, especially on taxes.

Then you have two choices for defining invoice's line items content:

- Based on a product 
- based on direct account input

Here is the issue:
- When selecting a product, the fiscal position applies automatically to tax (in my case,which is is very common, VAT tax is interpreted from local to intra EU due to to the fact that parter is a EU member). This behaviour is the right one. 

- When I do not use a product but directly an account code instead, the
tax I use is not interpreted by the partner's fiscal position (so in my
example, it continues to use the local VAT instead of EU one inherited
from fiscal position).

I had no deep look on code but it seems that the "on change" is only on
product field while it should be on both product and account fields.


Regards,

Bernard

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/805262

Title:
  [6.0.2] Accounting - Invoices: line items with account input do not
  use fiscal position

Status in OpenERP Modules (addons):
  New

Bug description:
  Hello,

  When creating an invoice, it inherits partner's fiscal position that
  should drive fiscal position on invoice form, especially on taxes.

  Then you have two choices for defining invoice's line items content:

  - Based on a product 
  - based on direct account input

  Here is the issue:
  - When selecting a product, the fiscal position applies automatically to tax (in my case,which is is very common, VAT tax is interpreted from local to intra EU due to to the fact that parter is a EU member). This behaviour is the right one. 

  - When I do not use a product but directly an account code instead,
  the tax I use is not interpreted by the partner's fiscal position (so
  in my example, it continues to use the local VAT instead of EU one
  inherited from fiscal position).

  I had no deep look on code but it seems that the "on change" is only
  on product field while it should be on both product and account
  fields.

  
  Regards,

  Bernard

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