Hi Amit, I am aware of this and this is a problem with the invoice logic, not my COA - I dont want to have multuple account.account codes for each tax line and I do not see any reason why openerp is configured, so it groups the taxes that way if they are using the same "Account Base code" and "Account Tax code"
Hi Amit, I am aware of this and this is a problem with the invoice logic, not my COA - I dont want to have multuple account.account codes for each tax line and I do not see any reason why openerp is configured, so it groups the taxes that way if they are using the same "Account Base code" and "Account Tax code"