openerp-expert-accounting team mailing list archive

[Leonardo Pistone <leonardo.pistone@xxxxxxxxxxxx>]

Vadim,

thanks for your reply. I read the past discussion (not enoth googling on my part to find it...) and I understand Quentin's point of freedom of choice etc. So in my case I'll just change vat charts for new projects. For the sake of the discussion, my point is that even if someone is happy with the grouping, they would get the invoice attached: on the vat summary the line has description '21% merchandises' only, and that looks just wrong.

Thanks to all for the discussion,

Best

Leo


On 10 Jun 2011, at 16:11, Vadim Chobanu wrote:

> Leonardo, this has been identified a good few months ago and marked as wishlist: https://bugs.launchpad.net/openobject-addons/+bug/717803
> 
> The fix is a 3 minutes job, look at:
> 
> key = (val['tax_code_id'], val['base_code_id'], val['account_id'])
> if not key in tax_grouped:
> tax_grouped[key] = val
> 
> as you can see, it also groups it by account_id too.

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