openerp-india team mailing list archive

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

Hello Alan,

Ok, now I got why you get only one line on tax line. You have got one
tax line for two different taxes because you have given a same base code
and same tax code for both taxes.

Let me elaborate more here. base code and tax code are used for
differentiate a tax category, you can see the chart of tax account based
on base code and tax code. Base code will shows the base amount and tax
code shows the tax amount.

If you select the same base code and tax code then it will shows the
only one tax line invoice which is fine. If you want the separate tax
line on invoice then you have to give a separate tax code and base code.

Currently we are shows the first invoice lines 's tax on tax
description, that's why you get this type of result.

So this is not a bug rather than its behavior please share your answer.

Thank you!

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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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