openerp-india team mailing list archive

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

Hello Alan,

I have checked your issue with latest trunk with "UK chart of accounts".

I have tried the following steps (you can see it on attached video).

I have created a two invoice line with two different taxes but both
taxes have the same tax code and same base code.

i.e (As on video). I have select two different product line with two
different tax( one is 10% and 2nd is 20%) and amount is same100.

Then see the only one line created for tax (tax line) and amount is
see.. .. tax amount which is 30 and its absolutely correct.

Please see attached video and let me know your answer about this.

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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