Files
documentation/content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst
T
Antoine Vandevenne (anv) 250bc3ab21 [MOV] content/*: move resource files into their related page's directory
Since odoo/documentation#903, the guideline for the location of new
resource (images, downloadable files, RST includes...) files is to place
those inside the directory of the RST page that references them.

For example, if `doc1.rst` has a reference to `image.png` and to
`download.zip`, the file structure should look like this:

├── parent_doc/
│     └── doc1/
│     │     └── image.png
│     │     └── download.zip
│     └── doc1.rst
│     └── doc2.rst
├── parent_doc.rst

Before this commit, most of the resource files were still located inside
'media' directories holding all the resource files referenced by RST
pages located at the same level as these directories. In the example
above, a single 'media' directory would hold all the resource files
referenced by both `doc1.rst` and `doc2.rst`. Doing so prevented us from
figuring out easily which resource file was referenced by which RST page
and, thus, lead to unused resource files piling up in the repository. It
also made it more complicated to define codeowners regex rules because a
team could not simply be assigned to `/some_page.*` but needed to be
assigned to both `/some_page\.rst` and to the location of 'media'.

In order to help new content writers figure out the guideline when
taking examples from other RST pages, this commit retroactively applies
the guideline to existing resource files and 'media' directories. The
left-over resource files that are not referenced by any RST page are
removed.

task-2497965

Part-of: odoo/documentation#2066
2022-05-20 14:48:37 +02:00

40 lines
1.2 KiB
ReStructuredText

=============
Cash rounding
=============
**Cash rounding** is required when the lowest physical denomination
of currency, or the smallest coin, is higher than the minimum unit
of account.
For example, some countries require their companies to round up or
down the total amount of an invoice to the nearest five cents, when
the payment is made in cash.
Configuration
=============
Go to :menuselection:`Accounting --> Configuration --> Settings`
and enable *Cash Rounding*, then click on *Save*.
.. image:: cash_rounding/cash_rounding01.png
:align: center
Go to :menuselection:`Accounting --> Configuration --> Cash Roundings`,
and click on *Create*.
Define here your *Rounding Precision*, *Rounding Strategy*, and
*Rounding Method*.
Odoo supports two **rounding strategies**:
1. **Add a rounding line**: a *rounding* line is added on the invoice.
You have to define which account records the cash roundings.
2. **Modify tax amount**: the rounding is applied in the taxes section.
Apply roundings
===============
When editing a draft invoice, open the *Other Info* tab, go to the
*Accounting Information* section, and select the appropriate *Cash
Rounding Method*.