Comment 5 for bug 1154594

what does that is l10n_br_account
from
http://bazaar.launchpad.net/~openerp-brazil-core-team/openerp.pt-br-localiz/openerp.pt-br-localiz-v7.0/files

But don't loose just time trying to understand all that. Just take care of
what I said please.

Thanks.

On Mon, Apr 8, 2013 at 8:50 AM, Antoine(OpenERP) <<email address hidden>
> wrote:

> You mean a fiscal position for every invoice line?
> I tried the l10n_br and couldn't see that on invoices view.
>
> --
> You received this bug notification because you are subscribed to OpenERP
> Addons.
> https://bugs.launchpad.net/bugs/1154594
>
> Title:
> [7.0] update taxes in invoices do ignore fiscal positions
>
> Status in OpenERP Addons (modules):
> New
>
> Bug description:
> Hello,
>
> create a new DB with l10n_fr
> standard VAT at nornal rate is 19.6.
> with l10n_fr I also have the fiscal position for export or export with
> european union.
>
> So here is how to reproduce
> create a product with defaul sale vat set
> Create a customer invoice
> Do not set any fiscal position
> create a invoice line with this product
> save your invoice with this VAT
>
> Now, change the fiscal position to export
> and click on Update (beside taxes)
>
> Problem : vat is not replaced by the destination vat set in the fiscal
> position
>
> Note that if you set the fiscal position before creating your invoice
> line, it works as expected.
>
> see video :
>
> https://docs.google.com/file/d/0B4GKXfLLiGNtNTlQWjhmMVp3c3c/edit?usp=sharing
>
> Thanks
>
> Frederic
> Camptocamp
>
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