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Supplier invoice rounding error

invoice supplier rounding

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Jose Manuel

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?

Thank you.

Serpent Consulting Services Pvt. Ltd.

You should try to use the higher accuracy (say 4).

Thanks.

Jose Manuel

Penulis

Thank you for your response. But the problem is that some suppliers uses 4 decimals and they apply a rounding per line,other suppliers apply a rounding to the base. It depends on the software used by the supplier.

I am thinking that the solution can be introduce a "virtual" product in the supplier invoice, which price is the difference for adjusting the base.

I think it is be a very common problem because it depends on the way each supplier makes its invoices. I would like to know this issue is usually solved in OpenERP?

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