openerp-india team mailing list archive

[Alan Bell <alanbell@xxxxxxxxxx>]

yes, that is the issue, it reports as one tax line with code PT11, the
amounts are right, but it is confusing to see it reported as 30 against
PT11 when the tax on the invoice is actually 20 of PT11 and 10 of PT1.
If you swap the lines around then it will be 30 of PT1. The tax
reporting shouldn't depend on the order of line items on the invoice!

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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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