openerp-expert-accounting team mailing list archive

[TeMPO <openerp@xxxxxxxxxxxxxxxxxxx>]

Dear all,

I fully agree with Vadim : the tax lines should not be grouped if they
have different rates no matter if they are using or not the same account
code

Maybe it was already done like this in V5, but the actual behaviour is very restrictive since it forces you to build your COA
following a logic which is "hard coded" in OpenERP.

So +1 to have this behaviour changed

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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 %