I fully agree with Vadim : the tax lines should not be grouped if they have different rates no matter if they are using or not the same account code
Maybe it was already done like this in V5, but the actual behaviour is very restrictive since it forces you to build your COA
following a logic which is "hard coded" in OpenERP.
Dear all,
I fully agree with Vadim : the tax lines should not be grouped if they have different rates no matter if they are using or not the same account code
Maybe it was already done like this in V5, but the actual behaviour is very restrictive since it forces you to build your COA
following a logic which is "hard coded" in OpenERP.
So +1 to have this behaviour changed