Cannot change default account on client invoice
probably related to the commit for #12146 (closed)
We can no longer, under the French PCG, select the correct account for the invoice move with the lastest version 6.6.
By default, the account is 411114 - Clients - Ventes de biens ou de prestations de services à 20,0%
but when the invoice needs to be, for example, at 10% - we need to manually change the account to
411115 - Clients - Ventes de biens ou de prestations de services à 10,0%
(it seems account rules don't permit correcting this account based upon the taxes, which would be great)
Now, it appears the value retained is not the selection made, but always the default account on the client. (Tested by clearing the default account for the client, now its impossible to have any account)
Urgent as we're in the middle of end-of-month invoicing!