openerp-expert-accounting team mailing list archive

[David Rinnan <david@xxxxxxxxxx>]

To summarize 

The swedish tax authorities states that you are allowed to round an invoice but you are not allowed to round the vat (apart from rounding to the standard two decimals) 


1450 (ex vat) 
362,5 (vat)
1812,5 (inc vat) 
1813 (to pay) 

The thing is that I am totally uninterested in managing rounding on the customer invoices. We just need to find a way to manage any rounding that suppliers carry out on their invoices. 



regards
david 

--
David Rinnan
Business Consultant

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

Open Source Business Solutions

7 jun 2011 kl. 15.59 skrev David Rinnan:

> Hi, 
> 
> When I register a supplier invoice where the supplier has rounded the amount openerp launches an error since the amount to pay differs from the calculated amount based on product and vat total. 
> 
> in the tax part of the form I can change the tax amount and thus save without problem. 
> 
> 
> All fine... but in sweden we tend to always register the VAT as it stands on the supplier invoice and the VAT is never rounded. The amount to pay is however often rounded. 	
> 
> For this to work I need to change the base amount but openerp does not allow me to do this. It launches another error stating that the base amount differs 
> 
> 
> see image 
> https://skitch.com/davidrinnan/fdpyq/openerp-rounding
> 
> 
> The manual states:
> "In this case you can modify a value in the lines that the total is based on, or the total amount of taxes at the bottom left of the form: both are editable so that you can modify them to adjust the total." 
> 
> so the manual is wrong or I manage to misunderstand the intention. 
> 
> As it is right now I have to use a product called rounding which is without VAT. Silly solution IMHO. 
> 
> d
> 
> 
> --
> David Rinnan
> Business Consultant
> 
> ASPIRIX AB
> email:    david.rinnan@xxxxxxxxxx
> phone:  +46 707 16 38 00
> skype:   david.rinnan
> twitter:   davidrinnan
> 
> Open Source Business Solutions
> 
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