Pricelist for sale order and purchase order? -- 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): 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. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1212281/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
