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?
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|Asked: 9/12/13, 8:15 AM|
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|Last updated: 3/16/15, 8:10 AM|