On Thu, Mar 21, 2013 at 09:10:39AM +0100, Frédéric Clementi wrote: > I would like to have the comunity opinion on the tax amount. > > This field, in account.move.line, is a pain in the ass for year in my view. > > Why? because it is not calculated so it can lead to a completely wrong tax > report (which is in 99% the VAT form equivalent)
I agree it is annoying when it ends up with the wrong value for a standard VAT report. > Now, my pin point question : > > Do you guys, in your country, see any use cases where the tax amount can be > different from the debit credit amount of the move line ? I have a use case: For VAT returns to EU countries in a different currency. For example, when buying goods or services from an EU country where the VAT must be reclaimed. In this case the tax amount needs to be the amount_currency, not debit or credit. This this functionality does not actually exist but we are working on a module to do this for one of our customers. Chris _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
