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: [email protected] phone: +46 707 16 38 00 skype: david.rinnan twitter: davidrinnan Open Source Business Solutions
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