HI,
I Make Invoice Amount Total Rounding Code for invoice,
Untaxed Amount :2240.80 Tax Amount : 148.45
Amount Total : 2389.00 instead of 2389.25
if last decimal amount is greater 0.50 it add next value if less 0.50 then it's subtract that part.
I have Created This Code.
Just goto the Account > Account_invoice.py find def _compute_amount(self):
and put below code like,
def _compute_amount(self):
self.amount_untaxed = sum(line.price_subtotal for line in self.invoice_line)
self.amount_tax = sum(line.amount for line in self.tax_line)
self.amount_total = self.amount_untaxed + self.amount_tax
if int(self.amount_total) > 0:
amounttotaldiff = self.amount_total - int(self.amount_total)
taxdetail = self.amount_tax - int(self.amount_tax)
c = 1 - amounttotaldiff
e = 1 - taxdetail
if (amounttotaldiff < 0.50):
d = self.amount_total - amounttotaldiff
if (amounttotaldiff > 0.50):
d = self.amount_total + c
self.amount_total = d
In you case when you validate the invoice are you getting the new amount or the old one because I did some change on the amount_total and when I validate I'm getting the old amount also when I need to pay that invoice it will be false about credit and debit