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
