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Unit rounded invoice by Currency
account_invoice_rounding_by_currency · OCA/account-invoicing
Security findings
Migration considerations
- Imports from the old `openerp` namespace: renamed to `odoo` since Odoo 10.0. migration-openerp-import · source
- Imports from the old `openerp` namespace: renamed to `odoo` since Odoo 10.0. migration-openerp-import · source
- Imports from the old `openerp` namespace: renamed to `odoo` since Odoo 10.0. migration-openerp-import · source
- For a target of Odoo 10.0+: use the `__manifest__.py` manifest name instead of `__openerp__.py`. The filename alone does not establish module age or compatibility. migration-openerp-manifest · source
view_account_config_settings_currency— For a target of Odoo 17.0+: view 'view_account_config_settings_currency' uses `attrs=`/`states=`, which are no longer supported. Convert modifiers to direct Python boolean expressions in `invisible`/`readonly`/`required`; preserve the original AND/OR logic. migration-view-attrs-states · source
Migration review checklist, not a compatibility verdict. No target version is selected: apply version-specific advice only when migrating to that version or later.
- Repository
- OCA/account-invoicing · module folder · Try on Runboat
- Module version
- 1.0.0
- Category
- Accounting
- Folder size
- 0.03 MB
- License
- AGPL-3
- Application
- No
- Auto-installable
- No
- Website
- http://www.agilebg.com/
- Last tracking update
- 2026-08-07 07:03:02
- Authors
- Odoo Community Association (OCA), Agile Business Group
- Maintainers
- Odoo Community Association (OCA), Agile Business Group
- Committers
- eLBati, OCA-git-bot
Code Analysis
Views touched (1)
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_account_config_settings_currency |
account settings.add.rounding.currency | account.config.settings | Inherits account_invoice_rounding.view_account_config_settings |
HTTP endpoints (0)
No HTTP endpoints found for this module.
Models touched (4)
New fields (2)
-
company_idMany2one → res.companydefault=_default_companyrequired=True args: 'res.company', 'Company' -
currency_rounding_rulesOne2manyrelated='company_id.currency_rounding_rules'string='Rounding Rule'
-
onchange_company_id(self, cr, uid, ids, company_id, context=None)
New fields (0)
No new fields.
Public methods (0)No public methods.
New fields (5)
-
company_idMany2one → res.companyrequired=True args: 'res.company', 'Company' -
currency_idMany2one → res.currencyrequired=True args: 'res.currency', 'Currency' -
tax_calculation_roundingFloatargs: 'Tax Rounding Precision' -
tax_calculation_rounding_account_idMany2one → account.accountdomain=[('type', '<>', 'view')] args: 'account.account', 'Tax Rounding Account' -
tax_calculation_rounding_methodSelectionhelp="If you select 'Round per line' : for each tax, the tax amount will first be computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed up, leading to the total amount for that tax. If you select 'Round globally': for each tax, the tax amount will be computed for each PO/SO/invoice line, then these amounts will be summed up and eventually this total tax amount will be rounded. If you sell with tax included, you should choose 'Round per line' because you certainly want the sum of your tax-included line subtotals to be equal to the total amount with taxes."string='Tax Calculation Rounding Method' args: [('swedish_round_globally', 'Swedish Round globally'), ('swedish_add_invoice_line', 'Swedish Round by adding a line')]
No public methods.
New fields (1)
-
currency_rounding_rulesOne2many → company.roundingargs: 'company.rounding', 'company_id', 'Rounding Rule'
No public methods.