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Message #16425
[Bug 717803] Re: v6 account invoice - multiple taxes for the same invoice get ignored
i almost forgot to close this bug report and in the meanwhile you had
answered, Vadim.
> what is the purpose of grouping the tax lines if their account_account codes are the same?
well, actually the purpose is that: we _need_ a way to group tax line on the invoice, and we need a way generic to do so (on that, we both agree, i think). This way is not worst than another and it's more reliable than using the percentage rate.
i hope this help,
Quentin
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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):
Won't Fix
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 %
References