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Hello, forgive my English. I need to change in quote, order, invoice subtotal. I must have the subtotal including taxes, but I do not look like the code needs. I can edit the reports with the openoffice Report Designer. Can someone please tell me how the code should look like or what I need to change in order to achieve my goal?
Hi ray, I am already using the setting. My problem is thus unfortunately not solved. I have for example. Xy Quantity 1 item VAT 19% Price / Unit 18.00 Subtotal 15.13. The subtotal is wrong, since I do not have the net, but the gross amount must. It should therefore also be displayed 18.00 euros. It would be enough to me already if I could change this in the templates. However, I think that here is the code for the need to change sub_total. Just as I have to change the code and where? The sales tax I have already put the check in the price including tax.
Have you tried this setting:
Settings --> Configuration --> Accounting:
Tax calculation rounding method: -- "Round per line"
"If you select 'Round per line': for each tax, the tax amount will first be computed and rounded for each PO/SO/Invoice line and then these rounded amounts will be summed, leading to the total amount for that tax. ... If you sell with tax included, you certainly want the sum of your tax-included line subtotals to be equal to the total amount with taxes."
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|Asked: 2/7/13, 4:43 AM|
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|Last updated: 3/16/15, 8:10 AM|