c2c-oerpscenario team mailing list archive

["Ferdinand @ Camptocamp" <707923@xxxxxxxxxxxxxxxxxx>]

may be - the method could also be defined for each tax rate.

especially for incoming invoices it could be a nice feature to
automatically check the alternate calculation method if net + vat !=
total.

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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