CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I works with OpenERP 6.0.4 and supplier invoices with multiple lines with products with several quantities produces a rounding error occur that make the base calculated by OpenERP not the same as in the supplier invoice.
How can I manually adjust the untaxed base?
About This Community
Odoo Training Center
|Asked: 9/12/13, 8:15 AM|
|Seen: 2058 times|
|Last updated: 3/16/15, 8:10 AM|