openerp-india team mailing list archive

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

Hello Alan,

As I told you on my comment#1, When there is a same tax code and base
code on taxes of invoice line it will be grouped the tax line and shows
the only one tax line with one tax's description.

Yes, It will be confusing sometimes cause its shows one taxes
description. We have to found a better solution for that and decide
which description should be better for grouped tax line.

Actually this is not a bug, but its improvement for removing the
confusion that's why currently I am setting this as a "Wishlist".

Thank you!


** Changed in: openobject-addons
   Importance: Undecided => Wishlist

** Changed in: openobject-addons
       Status: Incomplete => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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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):
  Confirmed

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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