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Message #26335
[Bug 1212281] Re: wrong tax calculation after invoice duplication and changing partner with other fiscal position
Hello,
*"Low"* because of this is complete new improvement, this is the good
feature that's why I am considering this as a low not as a "Wishlist"
One more thing, If everything setup good then there is no possibility to
faced any issue or bug here, the problem comes on such spacial kind of
case.
Hope you will agree!
** Tags added: fiscalposition pricelist taxes
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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):
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.
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References