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 -- You received this bug notification because you are a member of OpenERP 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): 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 % _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
