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To create a better understanding of which product categories sell well and have a good profit, we book product categories in different income and expense accounts. Now however the tax table on the invoice shows a new line for each category, but the tax code is the same. Is it possible to turn on grouping.
regards,
Maarten
Ok, it is a problem with invoice_fiscal_position_update module. Sorry for the confusion. Normally everything works. Guess I have to investigate further.
Answer: Fill in your tax accounts even if it is 0%. I feel a bit stupid about wasting my sunday now :).
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