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 -- 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): 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 % _______________________________________________ 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
