In case anyone is looking for a fix to this, in account/invoice.py find line key = (val['tax_code_id'], val['base_code_id'], val['account_id']) and replace with: key = (val['base'])
-- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. 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 % To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/717803/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
