openerp-india team mailing list archive

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

Hello Ferdiand,

For the 1st point , "Update" taxes button is there beside of the tax field. You can see it on editable mode.
When v7 was released at that time it was not there but after this we have again put the "Update" button same as "Compute taxes" button functionality.

2nd Point: Agreed, we have to put on_change on fiscal position and check
that taxes and replace it because your given scenario is find. We need
to resolve it.

Thanks for the reporting!

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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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