openerp-expert-accounting team mailing list archive

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

Hi again,

i don't think that the percentage is a good way to (un)group the tax:
there are probably lot of use cases where a tax has to be grouped with
another but where the percentage is different... Like, for example, a
tax that would have a percentage defined on range: if amount between 0
and X => rate is x%, if amount between X and Y => rate is y%... those
tax lines have different percentage but should apperas as one line on
the invoice.

I'd like also to emphasize that the system we made isn't hardcoded at all and is flexible enough to allow people to decide how they want to group tax lines on invoices. It will group the tax lines that share the same
*account
*base code
*tax code
So if openERP is grouping something that you don't want, you have the possibility to choose between creating a specific account OR a specific base/tax code for that.

I hope i managed to convince you, as we don't plan to work on this for
next version :-) If it's not the case and you think it's really an
important lack, please feel free to create a poll on
http://feedback.openerp.com. In the meanwhile, i'm closing definitelly
this bug report for the sake of clarity.

Thanks for your understanding,
Quentin

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Accounting Experts, which is a direct subscriber.
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 %