13 lines
543 B
ReStructuredText
13 lines
543 B
ReStructuredText
Account Cash Rounding Module
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The account_cash_rounding module allows cash amounts to be rounded using the
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cash rounding factor of the currency.
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When the invoice has to round the lines to pay, the exceeded amount is debited
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or credited to the accounts defined on the accounting configuration.
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Sales and invoices have the rounding activated by default based on the
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accounting configuration flag. Purchase use the last purchase for the supplier
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as the default value and transfer the value to the created invoices.
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