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 -- 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): 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 % _______________________________________________ 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
