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Invoice with rounded line (Swedish rounding)

- 05/30/2015 04:54:27
Hi, guys

odoo v8, windows environment.

This is my configuration setting
Tax Rounding unit = -0.05
Tax Rounding account = 110200 Debtors

The Sales Order grand total amount is 11.87
The Customer Invoice created with grand total amount 11.85
Once the invoice is validated.
The invoice balance field is showing 11.87

Is this the intended behavior? the balance showing as 11.87 ?

#2. during payment, only when i pay with 11.87, then the invoice is 'Paid'

Thank you