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[TeMPO <openerp@xxxxxxxxxxxxxxxxxxx>]

Dear Quentin and Vadim

I was the one who introduced by mistake the concept of grouping by tax rate which is not good
By saying that I was assuming that you have only one percentage corresponding with one tax line which
may or not be the case.
I fully support the point of view of Vadim just group lines by tax line with no treatment on the account defined in the tax

Maurice

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https://bugs.launchpad.net/bugs/717803

Title:
  v6 account invoice - multiple taxes for the same invoice get ignored

Status in OpenERP Modules (addons):
  Won't Fix

Bug description:
  I just noticed this bug:

  When you try to make a purchase invoice and if you have invoice lines
  with different tax codes, they will be ignored in the 'Taxes' box and
  only the top line's tax code will be shown. I am pretty sure it was
  not always like this.

  To replicate:
  tax code a - 0.0 %
  tax code b - 17.5 %