Unit rounded invoice
Unit rounded invoice (Swedish rounding)
Add a parameter to give a unit for rounding such as CHF 0.05 for Swiss invoices
In Settings -> Configuration -> Accounting you will find 2 new types of rounding
Swedish Round globally
To round your invoice total amount, this option will do the adjustment in the most important tax line of your invoice.
Swedish Round by adding an invoice line
To round your invoice total amount, this option create a invoice line without taxes on it. This invoice line is tagged as is_rounding
You can choose the account on which the invoice line will be written
In the supplier invoice, you can also set a flag (inherited by the selected partner), in order to round supplier invoices too.
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback here.
Nicola Malcontenti <firstname.lastname@example.org>
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
To contribute to this module, please visit http://odoo-community.org.
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