c2c-oerpscenario team mailing list archive

[xrg <xrg@xxxxxxxxx>]

On Wednesday 26 January 2011, you wrote:
> I fully agree with an "option" - so everyone can choose
> 
> our "Austrian" experience tells me that people will call and ask why we
> can't calculate 10% correctly.

10% ? That would fit everyone :P

> Please consider, that this has also to be changed for Sales and
Purchase

I second the choice of a company-wide setting on that.

I think we had discussed that last year, on the community meeting, and 
concluded it would be the best practice. Didn't we?

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/707923

Title:
  [6.0 and 5] invoice tax - rounding issue

Status in OpenERP Modules (addons):
  New

Bug description:
  see attachment

  due to rounding of the calculated tax for each position we get totals
  which are wrong.

  In Austria we usually group the basis per tax rate and calculate the
  tax from this basis to avoid such errors.

  in account/invoice.py
  class account_invoice_tax  - 
  def compute must be modified 

  actually only some lines of code to group the invoice lines before
  calculating the tax

  probably this has been discussed (but not solved) already