620c901847
# Steps to reproduce * create two 17% sales taxes. We'll call those taxes `17a` and `17b`. * set rounding method to global * create a SO with the following 2 lines: * Price = `50.4`, Taxes = `17a` * Price = `47.208`, Taxes = `17b` * note that the total tax amount on the SO is `16.59` * confirm and invoice the SO. You should see that the total tax amount on the invoice is `16.60`. The invoice and SO should have the same tax amount. opw-3179228 closes odoo/odoo#120224 X-original-commit: 715d0e269c3d42a5e25f8ddf648d275069354aaa Signed-off-by: Laurent Smet <las@odoo.com> Signed-off-by: Nshimiyimana Serge Séna (sesn) <sesn@odoo.com> Co-authored-by: Laurent Smet <las@odoo.com> Co-authored-by: Yolann Sabaux <yosa@odoo.com>
Odoo Supply Chain
Automate requisition-to-pay, control invoicing with the Odoo Open Source Supply Chain.
Automate procurement propositions, launch request for quotations, track purchase orders, manage vendors' information, control products reception and check vendors' invoices.
Automated Procurement Propositions
Reduce inventory level with procurement rules. Get the right purchase proposition at the right time to reduce your inventory level. Improve your purchase and inventory performance with procurement rules depending on stock levels, logistic rules, sales orders, forecasted manufacturing orders, etc.
Send requests for quotations or purchase orders to your vendor in one click. Get access to product receptions and invoices from your purchase order.
Purchase Tenders
Launch purchase tenders, integrate vendor's answers in the process and compare propositions. Choose the best offer and send purchase orders easily. Use reporting to analyse the quality of your vendors afterwards.
Email integrations
Integrate all vendor's communications on the purchase orders (or RfQs) to get a strong traceability on the negotiation or after sales service issues. Use the claim management module to track issues related to vendors.
Standard Price, Average Price, FIFO
Use the costing method that reflects your business: standard price, average price, fifo or lifo. Get your accounting entries and the right inventory valuation in real-time; Odoo manages everything for you, transparently.
Import Vendor Pricelists
Take smart purchase decisions using the best prices. Easily import vendor's pricelists to make smarter purchase decisions based on promotions, prices depending on quantities and special contract conditions. You can even base your sale price depending on your vendor's prices.
Control Products and Invoices
No product or order is left behind, the inventory control allows you to manage back orders, refunds, product reception and quality control. Choose the right control method according to your need.
Control vendor bills with no effort. Choose the right method according to your need: pre-generate draft invoices based on purchase orders, on products receptions, create invoices manually and import lines from purchase orders, etc.