| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Discuss (mail) |
| Lines of code | 91 |
| Technical Name |
ogs_purchase_rounding |
| License | LGPL-3 |
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Purchase Order Rounding
Apply cash rounding directly on Odoo Purchase Orders, display rounding in totals, and automatically pass the selected rounding configuration to vendor bills.
Cash Rounding for Odoo Purchase Orders
Select a rounding method on the purchase order, show the rounding amount below tax totals,
and automatically carry the same rounding setup to the generated vendor bill.
Key Highlights
💰 Cash Rounding on Purchase Orders
Add a Cash Rounding field directly on the Purchase Order and choose the required rounding configuration before confirming the order.
🧾 Rounding Display in Totals
Show the rounding amount below the tax totals section on the purchase order for clear visibility of the final rounded total.
🔁 Rounding Passed to Vendor Bills
Automatically transfer the selected purchase order cash rounding configuration to the vendor bill created from the order.
📊 Accurate Rounded Totals
Compute the rounding difference and final rounded total based on the selected Odoo cash rounding method.
⚙️ Works with Odoo Cash Rounding
Use existing Odoo cash rounding configurations from Accounting directly inside the Purchase workflow without extra manual adjustments.
🚀 Better Pre-Bill Cost Visibility
Let purchase users review rounding impact directly on purchase orders before vendor bill creation for better billing clarity.
Purchase Rounding Information You Can Manage
Cash Rounding
Purchase Order Rounding
Rounding Amount
Rounded Total
Purchase Totals
Tax Totals Section
Vendor Bill Rounding
Accounting Integration
Module Screenshots
Cash Rounding Field on Purchase Order
A Cash Rounding field is added to the Purchase Order screen, allowing users to select the required rounding value directly from the purchase document.
Rounding Display Below Tax Totals
After adding products to the purchase order, the rounding amount is displayed below the tax totals section so the final rounded value is clearly visible.
Rounding Passed to Vendor Bill
When the vendor bill is generated from the purchase order, the selected rounding configuration is automatically passed to the bill for consistent accounting.
Business Benefits
- Apply cash rounding directly at the purchase order stage
- Show rounding values clearly before vendor bill creation for better cost visibility
- Automatically carry the same rounding setup from purchase order to vendor bill
- Reduce manual bill adjustments caused by rounding differences
- Use existing Odoo cash rounding rules seamlessly inside the purchase workflow
Our Odoo Services
Odoo Customization
Odoo Implementation
Odoo Integration
Odoo Support
Need Setup, Support or Customization?
Contact us for demo, installation, customization or support for this module.
Contact Us
© 2026 Odooverse Global Solutions —
odooverseglobalsolutions@gmail.com
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