openerp-india team mailing list archive

["Ronald Portier \(Therp\)" <ronald@xxxxxxxx>]

I know there is a work-around to manually override the computed tax.

The work-around works as folows:
- Enter the invoice lines
- Press compute taxes
- Edit the tax line with the (incorrectly) rounded amount and change the amount
- Confirm the invoice

There are several problems with the work-around:
- It is cumbersome
- It lacks any validation wether the supplier invoice is correct, you can just enter any amount
- If you press compute taxes again, before confirmation, it will reset the amount entered

Basically, the need to manually enter a tax amount will undermine trust
in OpenERP, while trust is an essential part of any accounting
application

** Also affects: therp-backports
   Importance: Undecided
       Status: New

** Changed in: therp-backports
    Milestone: None => 6.1-maintenance

** Changed in: therp-backports
   Importance: Undecided => High

-- 
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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1107889

Title:
  Missing option to set rounding method on supplier invoice

Status in OpenERP Addons (modules):
  New
Status in Therp Backports:
  New

Bug description:
  Bug 707923 on rounding errors has been solved with a global option to
  set the tax rounding method per company.

  This works for sales invoices, as a company can choose one method or
  another, according to national laws or customs, or just by choice.

  However this is NOT an adequate solution for supplier invoices, as
  each supplier might choose it's own method of rounding.

  I will submit a branch + merge request to solve this with the following elements:
  - make it possible to pass the rounding method to use   through the context to the compute_all method of account_tax
  - add a field to invoice to be able to set the rounding method (with the company setting as default)

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