openerp-india team mailing list archive

["Ferdinand @ Camptocamp" <1212281@xxxxxxxxxxxxxxxxxx>]

Hello Amit

1) in standard v7 there is no "update tax" button
2) AFAICS onchange_account_id is only called on form level AFTER changing the account in invoice lines
unless there is a code duplication which I missed - duplication of invoice will never call this 

** Changed in: openobject-addons
       Status: Incomplete => New

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https://bugs.launchpad.net/bugs/1212281

Title:
  wrong tax calculation after invoice duplication and changing partner
  with other fiscal position

Status in OpenERP Addons (modules):
  New

Bug description:
  to reproduce

  European Union:
  create an invoice with normal domestic tax
  service 100
  tax 10
  total 110

  validate

  duplicate
  change partner to EU-partner - no tax should be computed

  remark: the tax is only computed on change of the general account.

  it seems  mandatory to recompute tax on validate to avoid such errors.

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