openerp-india team mailing list archive

[Alan Bell <alanbell@xxxxxxxxxx>]

this was discovered because I was doing some reporting on the
account.invoice.tax objects to try and validate the tax reports (we had
some invoice line items that were not coded correctly as zero rated) and
I could see that the zero rated tax code had tax amounts booked to it.
The best solution is not to group different tax names as per the patch
above in #10. That works fine, it still groups multiple lines booked to
the same tax, it still allows multiple taxes on one line, it still
credits the same bits of the tax reports, it just doesn't mess up
reporting on account.invoice.tax objects.

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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):
  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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