Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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?
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:
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.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 9/16/13, 10:44 AM|
|Seen: 2381 times|
|Last updated: 1/18/17, 4:51 AM|