some countries need a grouping system, so having a group is base code
are the same seems good. (usually, if taxes are different, tax code must
be different). Very useful for eco-taxes.
** Changed in: openobject-addons
Status: New => Invalid
--
invoice - wrong grouping of tax records
https://bugs.launchpad.net/bugs/443193
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OERPScenario, which is subscribed to the OpenERP Project Group.
Status in OpenObject Addons Modules: Invalid
Bug description:
tax is calculated correctly but the tax split is not shown correctly - see
attachment
IMHO happens if 2 different tax rates are used for the same account (which is
usually not allowed/possible for sales but is possible for purchases - at
least in Austria it is not necessary to have separate expense accounts for
different tax rates)
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