Comment 3 for bug 1066842

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Ravi Gohil (OpenERP) (rgo-openerp) wrote : Re: [6.1] invoice taxe_line - only a single line for multiple tax rates

Hello Yannick,

As I previously mentioned in comment #2, the taxes in 'account.invoice.tax' are grouped by Account Tax Code, Account Base Code and Account(Invoice Line).

If we fix this issue by splitting the tax lines of account invoice by tax we need to change the grouping of taxes to 'tax_id', we need to add a field 'tax_id' in 'account.invoice.tax' object in order to pass the checking done while validating the Invoice.

Such changes are not possible for stable version. So, I am setting the status of this bug to 'Wont Fix' for 6.1 series and opening it for Trunk series.

Thanks.