** Branch linked: lp:~therp-nl/openobject- addons/lp1107889_supplier_invoice_rounding
-- You received this bug notification because you are a member of OpenERP 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) To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1107889/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
