Comment 19 for bug 717803

Hi again,

i don't think that the percentage is a good way to (un)group the tax: there are probably lot of use cases where a tax has to be grouped with another but where the percentage is different... Like, for example, a tax that would have a percentage defined on range: if amount between 0 and X => rate is x%, if amount between X and Y => rate is y%... those tax lines have different percentage but should apperas as one line on the invoice.

I'd like also to emphasize that the system we made isn't hardcoded at all and is flexible enough to allow people to decide how they want to group tax lines on invoices. It will group the tax lines that share the same
*account
*base code
*tax code
So if openERP is grouping something that you don't want, you have the possibility to choose between creating a specific account OR a specific base/tax code for that.

I hope i managed to convince you, as we don't plan to work on this for next version :-) If it's not the case and you think it's really an important lack, please feel free to create a poll on http://feedback.openerp.com. In the meanwhile, i'm closing definitelly this bug report for the sake of clarity.

Thanks for your understanding,
Quentin