openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Alan,

I have tried your issue with zero rated tax with latest code but  I
didn't face any problem at my end.

Also I am not able to seen the line 1679 insert
                val['id'] = tax['id'] on account/account_invoice.py.

I have attached the screen-shot for your more details, So would you
please check it which clearly show the zero rated tax entry.

Would you please try with latest code and notify us have you still face
the problem or not.

Thank you and waiting for your reply!

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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1108801

Title:
  taxes on invoice depend on the order of the line items

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  I created an invoice with two line items, first zero rated and second
  standard rated. Compute taxes added a single tax line coded as zero
  rated with the tax amount of the second vatable item. If I swap the
  lines around then it gets coded as standard rate, including the base
  amount of the zero rated item. I would expect two tax lines coded
  differently so that they go in the right boxes on the VAT report

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