openerp-expert-accounting team mailing list archive

[David Rinnan <david@xxxxxxxxxx>]

Background:
In sweden. Services and products are reported and registered the same way when the sale/purchase happen in our own country. For sake of simplicity call this swe 25% in/out. 

When selling or purchasing from other EU countries we need to report the turnover separately for services and products.... 


As OpenERP works right now I have to create "out swe 25% product" and "out swe 25% service" in order to be able to convert correctly with fiscal positon. Since we never report the the swedish sales this way it feels awkward. 


Question: 
To avoid this I would like to be able to attach code on the fiscal position conversions: 


Source = swe out 25% 
if product type = service 
destination = EU Service 0% 

Source = swe out 25% 
if product type = product 
destination = EU product 0% 

If I were to get this to work some way I can use the same code for converting to appropriate accounts 

Is there any way I can do this. 

Regards
david 

--
David Rinnan
Business Consultant

ASPIRIX AB
email:    david.rinnan@xxxxxxxxxx
phone:  +46 707 16 38 00
skype:   david.rinnan
twitter:   davidrinnan

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