eefc873a4b
The semantics for invoice taxes in OpenERP is to use the product taxes if the product has any (and if there is a specific product), and otherwise use those on the G/L account that is used. This is how taxes are determined when creating invoices. lp bug: https://launchpad.net/bugs/1048305 fixed bzr revid: odo@openerp.com-20121030162443-rn18sl1twp2t1mex |
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hr_timesheet_invoice_report.yml | ||
test_hr_timesheet_invoice.yml | ||
test_hr_timesheet_invoice_no_prod_tax.yml |