openerp-india team mailing list archive

[Alan Bell <alanbell@xxxxxxxxxx>]

what chart of accounts is that?
here is a diff that fixes the problem by the tax name rather than the id. The problem happens when you have two taxes with the same base code and same tax code but different amounts on them. We have this in the UK chart of accounts - your one is probably set up differently.

=== modified file 'account/account_invoice.py'
--- account/account_invoice.py	2013-01-05 23:29:19 +0000
+++ account/account_invoice.py	2013-01-31 09:27:02 +0000
@@ -786,7 +786,7 @@
             for tax in inv.tax_line:
                 if tax.manual:
                     continue
-                key = (tax.tax_code_id.id, tax.base_code_id.id, tax.account_id.id, tax.account_analytic_id.id)
+                key = (tax.tax_code_id.id, tax.base_code_id.id, tax.account_id.id, tax.account_analytic_id.id,tax.name)
                 tax_key.append(key)
                 if not key in compute_taxes:
                     raise osv.except_osv(_('Warning!'), _('Global taxes defined, but they are not in invoice lines !'))
@@ -1692,7 +1692,7 @@
                     val['account_id'] = tax['account_paid_id'] or line.account_id.id
                     val['account_analytic_id'] = tax['account_analytic_paid_id']
 
-                key = (val['tax_code_id'], val['base_code_id'], val['account_id'], val['account_analytic_id'])
+                key = (val['tax_code_id'], val['base_code_id'], val['account_id'], val['account_analytic_id'], val['name'])
                 if not key in tax_grouped:
                     tax_grouped[key] = val
                 else:

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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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