openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Antoine,

Thanks for the good explanation on this.

Now I totally agree with you we need to calculate the taxes on pro-forma
button also because as per the following scenario.

Company 's accountant has created the invoice and set this as a  pro-
forma  but forget to "Compute Taxes"  then he print the invoice, sent to
customer and waiting for this approval but sent invoice doesn't contains
the taxes in this scenario.

After the approval accountant going to validate the invoice, now he will
see the taxes on invoice so It will becoming a strange because customer
doesn't know about the taxes. That's this will making a misconception
between company and customer.

One more point we have to remove the Bharat's fix because It's useless,
If we have properly fix this. So you are correct in your comment#1 this
fixes is strange.

Now I am going to work on this and will fix asap.

Anyways I appreciate your passions on this issue.

Cheers!

** Changed in: openobject-addons
   Importance: Undecided => Medium

** Changed in: openobject-addons
       Status: Incomplete => In Progress

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/941817

Title:
  Draft invoice to pro-forma without check tax

Status in OpenERP Addons (modules):
  In Progress

Bug description:
  In the workflow tax amount is check just for the invoice validation.

  For example, on a draft invoice with lines, edit a line in changing quantity of product.
  Save your invoice, amount is compute but tax is not compute and keep is old value. You can change from draft invoice to pro-forma and  you send at your customer this document with wrong amount. You must be awake, check manually tax and compute it with compute button.

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