openerp-india team mailing list archive

[Alan Bell <alanbell@xxxxxxxxxx>]

the problem is that it is perfectly valid to have two different taxes at different rates contributing to the same base code and tax code for the tax report. If you group taxes from invoice lines based on them having the same base and tax codes then you get the wrong rate being applied.
Zero rated is probably not the best example as that doesn't need a tax code so could be different to the standard rate one, but consider an invoice with some lines at lower rate vat at 5% and some at standard rate vat at 10%. It doesn't make sense to collapse two differently named taxes onto one line just because they contribute to the same totals on the tax report.

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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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