openerp-expert-accounting team mailing list archive

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

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 %