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I would like to change the partner in invoice and I suggested that the corresponding prices, taxes and accounts were changed on the fly in the invoice lines. Unfortunately it is not working - all the old (wrong) variables are still present.
What can I do to make them change automatically on partner update?
Write an onchange method for partner and in it manually call the tax change methods.
I have tried that already with no success. The tax change method uses self.fiscal_position_id which is changed in _onchange_partner_id(). The change is not written to database, so the old fiscal_position_id is taken...
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