Comment 15 for bug 717803

Hi Vadim,

i share the point of view of Amit: the reason we made the system like that is that if you have several lines (let say 15) in your invoice that are using the same tax rate, then we assume that you don't want to see in the tax box (neither in the invoice print report) the detail of the 15 taxes computation, but only one line that sums up all of them. So that's the reason why the system is grouping using the tax codes and tax account.

As Amit said, if this behavior doesn't fit your needs, then you should consider creating a base or tax code for each tax rate, or assign them to a different account... But we can't remove this feature because we think it's generic and needed.

I hope your understand better our position now.

Thanks for the contribution,
Quentin