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Re: Invoice with rounded line (Swedish rounding)by
Agile Business Group sagl, stefano sforzi
The problem is the rounding account.
Use someone like "customer discount" (regular account) and not a "receivable" one.
Il 30/Mag/2015 14:58, "choe jensing" <firstname.lastname@example.org> ha scritto:
Hi, guysodoo v8, windows environment.with this add-on module
https://apps.openerp.com/apps/modules/8.0/account_invoice_roundingThis is my configuration settingTax Rounding unit = -0.05Tax Rounding account = 110200 DebtorsThe Sales Order grand total amount is 11.87The Customer Invoice created with grand total amount 11.85Once the invoice is validated.The invoice balance field is showing 11.87#1
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