c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Vadim,

Thanks for the reply. I have checked your system, the problem is in your
tax configuration.

You had assign a same "Account Base code" and "Account Tax code" for the
both "Standard rate purchases (17.5%)" tax and "Zero rated purchases"
tax, So due to this configuration the invoice will combine all those two
taxes in to single tax code line.

If you need all those two taxes in two separate or individual line
assign two different "Account Base code" and "Account Tax code" in your
tax configuration.

Hope this will helpful for you.

Thanks again

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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 %