The problem was that ST0 and ST11 both contributed to the same tax code (total sales ex VAT) and the grouping is by code and not by tax
-- You received this bug notification because you are a member of OpenERP 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): New 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1108801/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
