openerp-india team mailing list archive

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

As per my "Opinion" we have to use "Apply" button for all this 3 places
(pricelist for SO and PO, Fiscal position for Invoice) same we have
already user for "Currency" then applied the currency via applied
button.

Thank you!

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

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

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

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
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):
  Confirmed

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.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1212281/+subscriptions