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[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