| Availability |
Odoo Online
Odoo.sh
On Premise
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| Odoo Apps Dependencies |
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Invoicing (account)
• Purchase (purchase) • Discuss (mail) |
| Lines of code | 425 |
| Technical Name |
cds_tax_rounding |
| License | AGPL-3 |
| Website | https://www.cluedoo.com/shop/tax-rounding-7257 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Discuss (mail) |
| Lines of code | 425 |
| Technical Name |
cds_tax_rounding |
| License | AGPL-3 |
| Website | https://www.cluedoo.com/shop/tax-rounding-7257 |
ODOO'S FUNCTION
In Odoo, when an internal purchase automatically generates a corresponding sales order, the system syncs the product and the price but leaves out the supplier details. The resulting Sales Order Line does not have a field to display the product's vendor. If the sales team needs to know who supplies that specific item, they are forced to leave the screen and manually search through the product's settings to find the vendor information.
CLUEDOO'S FUNCTION
CLuedoo enhances this workflow by adding a dedicated Vendor field directly onto the Sales Order Line. When the automated sales order is created, the system saves the sales team a step by instantly auto-filling this field with the primary vendor listed on the product form. Not only does this provide immediate visibility without clicking away, but it also remains flexible, allowing users to easily change the selected vendor manually if the situation requires it.
CONFIGURATION |
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1. Go to Settings > User > Check box "Allow the cash rounding management" |
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2. Go to Accounting > Configuration > Accounting > Cash Roundings
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3. Create cash roundings |
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4. Go to Accounting > Configuration > Default Cash Rounding Method. Set Default Cash Rounding for Sales and Purchases. Once set, it will be applied to all Sales and Purchase Orders. |
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USAGE |
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