c2c-oerpscenario team mailing list archive

[Vadim - SmartMode LTD <717803@xxxxxxxxxxxxxxxxxx>]

Amit, the problem is with the logic:

In your video the 5% tax is set to account code 220500 and the 17.5% is
to 220000

if you change your tax structure so all purchase taxes are using the
same nominal account, then you will find the same problem as I do.

>From the accounting point of view - there is no need to have separate
nominal accounts for each vat code if that is setup in the tax
structure, so this is a bug and I am not happy you close it without
confirming all the details first.

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/717803

Title:
  v6 account invoice - multiple taxes for the same invoice get ignored

Status in OpenERP Modules (addons):
  New

Bug description:
  I just noticed this bug:

  When you try to make a purchase invoice and if you have invoice lines
  with different tax codes, they will be ignored in the 'Taxes' box and
  only the top line's tax code will be shown. I am pretty sure it was
  not always like this.

  To replicate:
  tax code a - 0.0 %
  tax code b - 17.5 %