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bbfa235
(Get the code!)
My message is a reply to Claude Brulé's comment.
Claude, I agree that the amount of VAT in the supplier invoice in our accounting must be the same as the amount of VAT printed on the supplier invoice, whatever calculation method the supplier has chosen (ROUNDED SUM OF THE EXACT UNTAXED LINES or THE SUM OF ROUNDED TAXED AMOUNTS).
From my (long) experience at Anevia, more than 99% of suppliers use the method ROUNDED SUM OF THE EXACT UNTAXED LINES. So it would be better for OpenERP to use this method by default when generating the supplier invoice instead of using the other method. That's why Raphaël proposed the patch, and that's why I think it should be applied.