Supplier Rounding Method

by ,
Odoo          
v 8.0 Third Party 41
Download for 8.0 series
You bought this module and need support ? Click here !
Technical name purchase_supplier_rounding_method
LicenseAGPL-3
Websitehttp://www.grap.coop
Repositoryhttps://github.com/OCA/purchase-workflow.git#8.0
Required Apps Warehouse Management (stock)
Purchase Management (purchase)
eInvoicing (account)
Included Dependencies
License: AGPL-3

Purchase Supplier Rounding Method

This module extend account module, to add new rounding method used by some suppliers. The new rounding method is used for purchase orders and In invoices.

Use Case

Some of suppliers compute invoice line subtotal differently than Odoo.

In Odoo, by default:

` price_subtotal = round(unit_price * (1 - discount / 100) * qty)`

/purchase_supplier_rounding_method/static/description/subtotal_normal.png

For some suppliers:

` price_subtotal = round(round(unit_price * (1 - discount / 100)) * qty)`

/purchase_supplier_rounding_method/static/description/subtotal_round_net_price.png

This module manage this second case to generate supplier invoices with the same value.

Configuration

  • Add a new field 'rounding_method' on a partner with two keys:
    • 'normal': classical computation method, by default.
    • 'round_net_price': round a firt time the net price, and then round again.
    /purchase_supplier_rounding_method/static/description/partner_setting.png

Credits

Contributors

Please log in to comment on this module

  • This section is meant to ask simple questions or leave a rating.
  • This author can leave a single reply to each comment.
  • 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.