c2c-oerpscenario team mailing list archive

[Vadim - SmartMode LTD <717803@xxxxxxxxxxxxxxxxxx>]

In case anyone is looking for a fix to this, in account/invoice.py find line 
key = (val['tax_code_id'], val['base_code_id'], val['account_id'])
and replace with:
key = (val['base'])

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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 %

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