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.
This is not a question, just an attempt to try & prevent other users falling into the same trap that I did!
When entering my first batch of journal entries I found that a lot of supplier invoices had (slightly) incorrectly calculated the VAT.
Odoo does not offer any way to deal with this that I could find but I did find that altering the decimal precision to three places helped.
End result; nearly half of my entries were unbalanced. Fortunately, a retrospective edit of Decimal precision back to two places sorted the problem.
Although after the edit, the affected entries (which were now balanced) were still being reported as unbalanced the post worked ok.
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: 10/25/15, 8:16 AM|
|Seen: 357 times|
|Last updated: 10/25/15, 8:16 AM|