• Sign in
    • Try it free

    Round Off Invoice Amount

    by
    Odoo
    v 10.0 Third Party 789
    Download for v 10.0 Deploy on Odoo.sh
    Required Apps Invoicing (account)
    Technical Name round_off_invoices
    LicenseAGPL-3
    Websitehttps://www.cybrosys.com
    You bought this module and need support? Click here!
    Required Apps Invoicing (account)
    Technical Name round_off_invoices
    LicenseAGPL-3
    Websitehttps://www.cybrosys.com
    Community
    Enterprise

    Round Off Invoice Amount

    Allows you to round off the invoice amount to the nearest whole amount

    Explore this module

    Overview

    Learn more about this module

    Features

    View features of this module

    Screenshots

    See key screenshots of this module

    Overview

    In any business, rounding of invoice amount is a necessary feature. By default, Odoo ERP doesn't support this feature. But the 'Round off Invoice Amount' app from Cybrosys allows you to round off the invoice amount to the nearest whole amount by excluding the decimal parts. This application also supports you to create separate journal entries for the rounded amounts, which can assure the amount is balanced.

    Features

    Create separate journal entries for the rounded amounts.

    Rounding of invoice amount.

    Screenshots

    Allow rounding of invoice amount from the settings

    Goto Accounting -->Settings -->Round Off Tick the 'Allow rounding of invoice amount' option. Don't forget to add the Round off Account (Journal entry corresponding to write off amount will be passed to this account)

    Accounting – >Customer Invoices -> Create

    Goto Accounting –>Customer Invoices -> Create. Rounded off total and amount is shown.

    Total Amount & Amount Due Is Shown

    Here, the 'Total amount' is the actual amount. 'Amount Due' is the amount after rounding off the decimal parts and it is the one customer needs to pay.

    Accounting –> Customer Invoices –> Invoice –> Other Info -> Journal Entry

    Goto Accounting –> Customer Invoices –> Invoice –> Other Info -> Journal Entry As you can see in the picture a special journal entry is passed to balance the amount.

    Round Off Labels

    Goto Accounting –> Journal Items -> Search: 'Round Off'.

    Suggested Products

    Our Services

    Odoo Customization
    Odoo Implementation
    Odoo Support
    Hire Odoo Developer
    Odoo Integration
    Odoo Migration
    Odoo Consultancy
    Odoo Implementation
    Odoo Licensing Consultancy

    Our Industries

    Trading

    Easily procure and sell your products

    POS

    Easy configuration and convivial experience

    Education

    A platform for educational management

    Manufacturing

    Plan, track and schedule your operations

    E-commerce & Website

    Mobile friendly, awe-inspiring product pages

    Service Management

    Keep track of services and invoice

    Restaurant

    Run your bar or restaurant methodically

    Hotel Management

    An all-inclusive hotel management application

    Need Help?

    odoo@cybrosys.com
    WhatsApp

    Please log in to comment on this module

    • The author can leave a single reply to each comment.
    • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
    • If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.
    Please choose a rating from 1 to 5 for this module.
    Looks like the reversals are not taken into consideration
    by
    ng gopu
    on 4/24/18, 2:52 AM

    On making a refund invoice the rounded off value in the 'round' off account' of the invoice to be refunded should be reversed I think, this is not happening now.

    by
    Faraz Zafar
    on 12/29/17, 12:17 AM

    but legally you cannot round off after applying the VAT, and that round off being not subject to VAT