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I have an invoice from a supplier whoÂ´s system rounds other than OpenERP. As an result the VAT sum on the invoice and the VAT sum in OpenERP differ a few cent.
Is there a possibility to change the VAT sum of an supplier invoice manually?
In Supplier --> Supplier invoice after you have entered all your product lines.
- Press update (under subtotal) so the software can calculate taxes.
- If you have rounding errors, you can manually change the tax amount in the left box.
Don't press update taxes after having manually modified the numbers as this will cause the software to reset the amounts.
Just press SAVE and your done.
The problem is that OpenERP first rounds the tax amounts for every line and afterwards calculates the sums of the tax amounts. In Austria or German the tax is based on the total amount. Therefore if you have several lines it can be possible that the amounts are different.
The following module should resolve your problem:
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|Asked: 9/16/13, 10:44 AM|
|Seen: 2629 times|
|Last updated: 1/18/17, 4:51 AM|