openerp-expert-accounting team mailing list archive

["qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>]

Hi Vadim,

i share the point of view of Amit: the reason we made the system like
that is that if you have several lines (let say 15) in your invoice that
are using the same tax rate, then we assume that you don't want to see
in the tax box (neither in the invoice print report) the detail of the
15 taxes computation, but only one line that sums up all of them. So
that's the reason why the system is grouping using the tax codes and tax
account.

As Amit said, if this behavior doesn't fit your needs, then you should
consider creating a base or tax code for each tax rate, or assign them
to a different account... But we can't remove this feature because we
think it's generic and needed.


I hope your understand better our position now. 

Thanks for the contribution,
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):
  Opinion

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 %