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.

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Maintainer

This module is maintained by the OCA.

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