(I must have missed your answer before) I will check out your module account_fiscal_position_rule
Currently we have solved the problem by the work around I mentioned in the original question (we give services a "25% service tax" and goods a "25% goods tax" even though there is only one tax "25%". This allows us to route correctly with the fiscal positions. But it requires the person who add products to openerp to think twice). The optimum solution would be if we are able to attach evaluative code in the fiscal position form. So that: An article with: swedish 25% vat becomes "EU VAT for serivces" if the product sold is of the type service and becomes "EU VAT for goods" if the product sold is not of the type service Fiscal positions in openerp works great for standard behavior but lack possibility to tweak for specific local scenarios. I will check out your module Thanks david -- David Rinnan Business Consultant ASPIRIX AB email: [email protected] phone: +46 707 16 38 00 skype: david.rinnan twitter: davidrinnan Open Source Business Solutions 27 apr 2011 kl. 15.32 skrev Raphael Valyi: > Hello David, > > I'm not 100% sure I got your requirement but I believe what you need is what > we did in the account_fiscal_position_rule* modules we put in the > extra-addons. As explained previously on this list (check the archive), this > module allows to encode rules based on origin and destination to switch the > fiscal position automatically. This is something that was absolutely required > here in Brazil. But we thought this was not specific to here so we made it > generic and put it in the extra-addons (and not the Brazilian localization). > Also notice that if OpenERP SA cleans up the poor on_change system in 6.1 as > they promised, the compatibility of those modules could be increased. > Today this module is state and country wise. I believe you could simple make > a rule for all EU countries to make it work. > > Was that what you where looking for? If yes, let's lobby to get that > supported in the next OpenERP versions... > > > On Wed, Apr 27, 2011 at 5:35 AM, David Rinnan <[email protected]> wrote: > 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: [email protected] > phone: +46 707 16 38 00 > skype: david.rinnan > twitter: davidrinnan > > Open Source Business Solutions > > > _______________________________________________ > 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 >
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