openerp-india team mailing list archive

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

Hello Alan,

On official addons we have on report for tax report and on this report
we have categorize the tax line by their account tax code.

So you never worry about the tax name and description , you can see the
tax amount based on account tax code.

And its fine, Please try to use Generic Reports/Taxes/ Tax Reports.

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):
  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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