Dear Quentin and Vadim I was the one who introduced by mistake the concept of grouping by tax rate which is not good By saying that I was assuming that you have only one percentage corresponding with one tax line which may or not be the case. I fully support the point of view of Vadim just group lines by tax line with no treatment on the account defined in the tax
Maurice -- 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
