Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I have 3 VAT codes on my invoice.
Each VAT code has another sequence number.
The system is calculating each line properly, but always selects the first VAT code for creating the posting.
The overview shows the total amount correctly, but it only considers the VAT code of the first line and not the three of them. So, I am expecting 3 lines for VAT and the system is only giving me 1 line.
Am I missing something in the configuration?
I am using odoo.com
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 7/12/14, 9:10 AM|
|Seen: 1288 times|
|Last updated: 3/16/15, 8:10 AM|