openerp-india team mailing list archive

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

Hmm
I think we need a 
* on_change_fiscalposotion
* on_change_pricelist
* ...?
in invoice header (and probably sale/purchase too)

which recalculates for each existing line
* on_change_account_id
* on_chane_product_id
* ....

to deal correctly with duplication and other changes of the "header"
after lineshave been inserted

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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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