Hello,

I am testing OpenERP and i got into some troublesome fact on v5.0.3 web client :

I am trying to obtain an invoice from a sale, i sell two products, one with 21% VAT and the other 6%, the final ammount on the invoice is right but the Taxes in the tax description aren't fully displayed, i only get the 21% VAT on the list and no sign of the 6% VAT, and the amount (in the taxes board) is the sum of the 6% VAT and the 21% ...

In the invoice, i get the right "tax codes" in the invoice line corresponding to the products, but in the tax description i still only get the first tax of the first product i add in the sale order.

I created both Taxes and added them in the sale section of the corresponding products.

Is that a common bug or am I missing something?

Self answering - for those who might get into the same trouble.

The way my VAT was created was not right eventhough i followed the official documentation. I installed an accounting module (belgium_plan_comptable not to mention it) and by using the VAT created by the module, my invoices show all the taxes the way i intended it to be.

At the time of defining VAT,TAX yoh have to define bast group and tax group.
It will display all taxes based on groups.
If you define separate groups to all taxes it will display it separately otherwise it will display sum of all taxes in one line.