Comment 5 for bug 1155606
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| Frederic Clementi - Camptocamp (frederic-clementi) wrote | #5 |
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bbfa235
(Get the code!)
Thanks Normunds for your explainations.
About this 2nd field untaxed amount... I am not familiar with this problematic at all. Can't you simply create a parent taxe with 2 children taxes (one for untaxed vat / one for taxed one ) ?
Because my point is , whenever tax amount is different from Debit or credit... it makes checkings on the taxes report really complex...and risky to validate.
About the wrong tax amount with various exchage rate, I must say that I do not understand the problem
Tax amount is only calculated when invoice is posted. When created by PO, the state is draft (so no accounting entries...and then no tax amount). Unless we work with the module 'account_cancel' which (dangerously and illegally) allows you to re-open a validated invoice. In this case, the problem is account_cancel... not the way the tax amount is calculated. the date of creation is not relevant to compute the vat.
...but maybe I missed something in your explanation
Anyway, does that mean that you could not survive with tax_amount = debit/credit ?
Frederic