first commit

modules/account_cash_rounding/__init__.py

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+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/account_cash_rounding/account.py

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+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from decimal import Decimal
+
+from trytond.i18n import gettext
+from trytond.model import ModelSQL, fields
+from trytond.modules.account.exceptions import AccountMissing
+from trytond.modules.company.model import CompanyValueMixin
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Eval
+from trytond.transaction import Transaction
+
+
+class Configuration(metaclass=PoolMeta):
+    __name__ = 'account.configuration'
+
+    cash_rounding = fields.MultiValue(fields.Boolean("Cash Rounding"))
+    cash_rounding_credit_account = fields.MultiValue(fields.Many2One(
+            'account.account', "Cash Rounding Credit Account",
+            domain=[
+                ('type', '!=', None),
+                ('closed', '!=', True),
+                ('company', '=', Eval('context', {}).get('company', -1)),
+                ],
+            states={
+                'required': Eval('cash_rounding', False),
+                }))
+    cash_rounding_debit_account = fields.MultiValue(fields.Many2One(
+            'account.account', "Cash Rounding Debit Account",
+            domain=[
+                ('type', '!=', None),
+                ('closed', '!=', True),
+                ('company', '=', Eval('context', {}).get('company', -1)),
+                ],
+            states={
+                'required': Eval('cash_rounding', False),
+                }))
+
+    @classmethod
+    def multivalue_model(cls, field):
+        pool = Pool()
+        if field in {
+                'cash_rounding',
+                'cash_rounding_credit_account',
+                'cash_rounding_debit_account',
+                }:
+            return pool.get('account.configuration.cash_rounding_account')
+        return super().multivalue_model(field)
+
+
+class ConfigurationCashRoundingAccount(ModelSQL, CompanyValueMixin):
+    __name__ = 'account.configuration.cash_rounding_account'
+
+    cash_rounding = fields.Boolean("Cash Rounding")
+    cash_rounding_credit_account = fields.Many2One(
+        'account.account', "Cash Rounding Credit Account",
+        domain=[
+            ('type', '!=', None),
+            ('closed', '!=', True),
+            ('company', '=', Eval('company', -1)),
+            ])
+    cash_rounding_debit_account = fields.Many2One(
+        'account.account', "Cash Rounding Debit Account",
+        domain=[
+            ('type', '!=', None),
+            ('closed', '!=', True),
+            ('company', '=', Eval('company', -1)),
+            ])
+
+
+class Invoice(metaclass=PoolMeta):
+    __name__ = 'account.invoice'
+
+    cash_rounding = fields.Boolean(
+        "Cash Rounding",
+        states={
+            'readonly': Eval('state') != 'draft',
+            })
+
+    @fields.depends('company', 'type')
+    def on_change_company(self):
+        pool = Pool()
+        Config = pool.get('account.configuration')
+        config = Config(1)
+        try:
+            super().on_change_company()
+        except AttributeError:
+            pass
+        if self.type == 'out':
+            self.cash_rounding = config.get_multivalue(
+                'cash_rounding',
+                company=self.company.id if self.company else None)
+
+    @classmethod
+    def default_cash_rounding(cls, **pattern):
+        pool = Pool()
+        Config = pool.get('account.configuration')
+        config = Config(1)
+        if cls.default_type() == 'out':
+            return config.get_multivalue(
+                'cash_rounding', **pattern)
+
+    @fields.depends(methods=['_on_change_lines_taxes'])
+    def on_change_cash_rounding(self):
+        self._on_change_lines_taxes()
+
+    @fields.depends('cash_rounding', methods=['_cash_round_total_amount'])
+    def _on_change_lines_taxes(self):
+        super()._on_change_lines_taxes()
+        if self.cash_rounding:
+            self.total_amount = self._cash_round_total_amount(
+                self.total_amount)
+
+    @classmethod
+    def get_amount(cls, invoices, names):
+        amounts = super().get_amount(invoices, names)
+        if 'total_amount' in names:
+            total_amounts = amounts['total_amount']
+            for invoice in invoices:
+                if invoice.cash_rounding:
+                    amount = total_amounts[invoice.id]
+                    amount = invoice._cash_round_total_amount(amount)
+                    total_amounts[invoice.id] = amount
+        return amounts
+
+    @fields.depends(
+        'currency', 'payment_term', 'company', 'invoice_date',
+        'payment_term_date')
+    def _cash_round_total_amount(self, amount):
+        "Round total amount according to cash rounding"
+        from trytond.modules.account_invoice.exceptions import (
+            PaymentTermComputeError)
+        pool = Pool()
+        Date = pool.get('ir.date')
+        if self.currency:
+            amounts = [amount]
+            if self.payment_term and self.company:
+                with Transaction().set_context(company=self.company.id):
+                    today = Date.today()
+                payment_date = (
+                    self.payment_term_date or self.invoice_date or today)
+                try:
+                    term_lines = self.payment_term.compute(
+                        amount, self.company.currency,
+                        payment_date)
+                    amounts = [a for _, a in term_lines]
+                except PaymentTermComputeError:
+                    pass
+            amount = sum(map(self.currency.cash_round, amounts))
+        return amount
+
+    def _get_move_line(self, date, amount):
+        line = super()._get_move_line(date, amount)
+        if self.cash_rounding:
+            currency = self.company.currency
+            line.debit = currency.cash_round(line.debit)
+            line.credit = currency.cash_round(line.credit)
+
+            currency = line.second_currency
+            if currency:
+                line.amount_second_currency = currency.cash_round(
+                    line.amount_second_currency)
+        return line
+
+    def get_move(self):
+        pool = Pool()
+        Configuration = pool.get('account.configuration')
+        MoveLine = pool.get('account.move.line')
+        move = super().get_move()
+        if self.cash_rounding:
+            config = Configuration(1)
+            total = Decimal(0)
+            total_currency = Decimal(0)
+            second_currency = None
+            for line in move.lines:
+                total += line.debit - line.credit
+                if line.amount_second_currency:
+                    total_currency += line.amount_second_currency
+                    second_currency = line.second_currency
+            if total or total_currency:
+                line = MoveLine()
+                if total <= 0:
+                    line.debit, line.credit = -total, 0
+                    line.account = config.get_multivalue(
+                        'cash_rounding_debit_account',
+                        company=self.company.id)
+                else:
+                    line.debit, line.credit = 0, total
+                    line.account = config.get_multivalue(
+                        'cash_rounding_credit_account',
+                        company=self.company.id)
+                if not line.account:
+                    raise AccountMissing(
+                        gettext(
+                            'account_cash_rounding'
+                            '.msg_missing_cash_rounding_account'))
+                if total_currency:
+                    line.amount_second_currency = total_currency
+                    line.second_currency = second_currency
+                lines = list(move.lines)
+                lines.append(line)
+                move.lines = lines
+        return move

modules/account_cash_rounding/account.xml

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+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="ir.ui.view" id="account_configuration_view_form">
+            <field name="model">account.configuration</field>
+            <field name="inherit" ref="account.configuration_view_form"/>
+            <field name="name">account_configuration_form</field>
+        </record>
+    </data>
+    <data depends="account_invoice">
+        <record model="ir.ui.view" id="account_invoice_view_form">
+            <field name="model">account.invoice</field>
+            <field name="inherit" ref="account_invoice.invoice_view_form"/>
+            <field name="name">account_invoice_form</field>
+        </record>
+    </data>
+</tryton>

modules/account_cash_rounding/currency.py

@@ -0,0 +1,18 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from decimal import ROUND_HALF_EVEN
+
+from trytond.model import fields
+from trytond.pool import PoolMeta
+from trytond.pyson import Eval
+
+
+class Currency(metaclass=PoolMeta):
+    __name__ = 'currency.currency'
+
+    cash_rounding = fields.Numeric(
+        "Cash Rounding Factor",
+        digits=(None, Eval('digits', None)))
+
+    def cash_round(self, amount, rounding=ROUND_HALF_EVEN):
+        return self._round(amount, self.cash_rounding, rounding)

modules/account_cash_rounding/currency.xml

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+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="ir.ui.view" id="currency_view_form">
+            <field name="model">currency.currency</field>
+            <field name="inherit" ref="currency.currency_view_form"/>
+            <field name="name">currency_form</field>
+        </record>
+    </data>
+</tryton>

modules/account_cash_rounding/locale/bg.po

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+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:currency.currency,cash_rounding:"
+msgid "Cash Rounding Factor"
+msgstr ""
+
+msgctxt "field:purchase.purchase,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "model:account.configuration.cash_rounding_account,string:"
+msgid "Account Configuration Cash Rounding Account"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
+msgid "There is not cash rounding account configured."
+msgstr ""

modules/account_cash_rounding/locale/ca.po

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+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Arrodoniment d'efectiu"
+
+msgctxt "field:account.configuration,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr "Compte haver arrodoniment d'efectiu"
+
+msgctxt "field:account.configuration,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr "Compte deure arrodoniment d'efectiu"
+
+msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Arrodoniment d'efectiu"
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr "Compte haver arrodoniment d'efectiu"
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr "Compte deure arrodoniment d'efectiu"
+
+msgctxt "field:account.configuration.cash_rounding_account,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.invoice,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Arrodoniment d'efectiu"
+
+msgctxt "field:currency.currency,cash_rounding:"
+msgid "Cash Rounding Factor"
+msgstr "Factor d'arrodoniment d'efectiu"
+
+msgctxt "field:purchase.purchase,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Arrodoniment d'efectiu"
+
+msgctxt "model:account.configuration.cash_rounding_account,string:"
+msgid "Account Configuration Cash Rounding Account"
+msgstr "Configuració comptable d'arrodoniment d'efectiu"
+
+msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
+msgid "There is not cash rounding account configured."
+msgstr "No s'ha configurat cap compte contable per l'arrodoniment d'efectiu."

modules/account_cash_rounding/locale/cs.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:currency.currency,cash_rounding:"
+msgid "Cash Rounding Factor"
+msgstr ""
+
+msgctxt "field:purchase.purchase,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "model:account.configuration.cash_rounding_account,string:"
+msgid "Account Configuration Cash Rounding Account"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
+msgid "There is not cash rounding account configured."
+msgstr ""

modules/account_cash_rounding/locale/de.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Barbetragsrundung"
+
+msgctxt "field:account.configuration,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr "Barbetragsrundung Habenkonto"
+
+msgctxt "field:account.configuration,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr "Barbetragsrundung Sollkonto"
+
+msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Barbetragsrundung"
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr "Barbetragsrundung Habenkonto"
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr "Barbetragsrundung Sollkonto"
+
+msgctxt "field:account.configuration.cash_rounding_account,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:account.invoice,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Barbetragsrundung"
+
+msgctxt "field:currency.currency,cash_rounding:"
+msgid "Cash Rounding Factor"
+msgstr "Faktor Barbetragsrundung"
+
+msgctxt "field:purchase.purchase,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Barbetragsrundung"
+
+msgctxt "model:account.configuration.cash_rounding_account,string:"
+msgid "Account Configuration Cash Rounding Account"
+msgstr "Buchhaltung Einstellungen Barbetragsrundung Konto"
+
+msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
+msgid "There is not cash rounding account configured."
+msgstr "Es ist kein Barbetragsrundungskonto konfiguriert."

modules/account_cash_rounding/locale/es.po

@@ -0,0 +1,54 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Redondeo del Efectivo"
+
+msgctxt "field:account.configuration,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr "Cuenta de crèdito del redondeo del efectivo"
+
+msgctxt "field:account.configuration,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr "Cuenta de débito del redondeo del efectivo"
+
+msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Redondeo del efectivo"
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr "Cuenta de crèdito del redondeo del efectivo"
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr "Cuenta de débito del redondeo del efectivo"
+
+msgctxt "field:account.configuration.cash_rounding_account,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.invoice,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Redondeo del Efectivo"
+
+msgctxt "field:currency.currency,cash_rounding:"
+msgid "Cash Rounding Factor"
+msgstr "Factor de redondeo del efectivo"
+
+msgctxt "field:purchase.purchase,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Redondeo del Efectivo"
+
+msgctxt "model:account.configuration.cash_rounding_account,string:"
+msgid "Account Configuration Cash Rounding Account"
+msgstr "Configuración contable del redondeo del efectivo"
+
+msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
+msgid "There is not cash rounding account configured."
+msgstr ""
+"No existe ninguna cuenta contable configurada para el redondeo del efectivo."

modules/account_cash_rounding/locale/es_419.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:currency.currency,cash_rounding:"
+msgid "Cash Rounding Factor"
+msgstr ""
+
+msgctxt "field:purchase.purchase,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "model:account.configuration.cash_rounding_account,string:"
+msgid "Account Configuration Cash Rounding Account"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
+msgid "There is not cash rounding account configured."
+msgstr ""

modules/account_cash_rounding/locale/et.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:currency.currency,cash_rounding:"
+msgid "Cash Rounding Factor"
+msgstr ""
+
+msgctxt "field:purchase.purchase,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "model:account.configuration.cash_rounding_account,string:"
+msgid "Account Configuration Cash Rounding Account"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
+msgid "There is not cash rounding account configured."
+msgstr ""

modules/account_cash_rounding/locale/fa.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:currency.currency,cash_rounding:"
+msgid "Cash Rounding Factor"
+msgstr ""
+
+msgctxt "field:purchase.purchase,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "model:account.configuration.cash_rounding_account,string:"
+msgid "Account Configuration Cash Rounding Account"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
+msgid "There is not cash rounding account configured."
+msgstr ""

modules/account_cash_rounding/locale/fi.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:currency.currency,cash_rounding:"
+msgid "Cash Rounding Factor"
+msgstr ""
+
+msgctxt "field:purchase.purchase,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "model:account.configuration.cash_rounding_account,string:"
+msgid "Account Configuration Cash Rounding Account"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
+msgid "There is not cash rounding account configured."
+msgstr ""

modules/account_cash_rounding/locale/fr.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Arrondi des espèces"
+
+msgctxt "field:account.configuration,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr "Compte de crédit d'arrondi en espèces"
+
+msgctxt "field:account.configuration,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr "Compte de débit d'arrondi en espèces"
+
+msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Arrondi des espèces"
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr "Compte de crédit d'arrondi en espèces"
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr "Compte de débit d'arrondi en espèces"
+
+msgctxt "field:account.configuration.cash_rounding_account,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:account.invoice,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Arrondi en espèces"
+
+msgctxt "field:currency.currency,cash_rounding:"
+msgid "Cash Rounding Factor"
+msgstr "Facteur d'arrondi en espèces"
+
+msgctxt "field:purchase.purchase,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Arrondi en espèces"
+
+msgctxt "model:account.configuration.cash_rounding_account,string:"
+msgid "Account Configuration Cash Rounding Account"
+msgstr "Configuration du comptable du compte d'arrondi en espèces"
+
+msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
+msgid "There is not cash rounding account configured."
+msgstr "Aucun compte d'arrondi en espèces n'est configuré."

modules/account_cash_rounding/locale/hu.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:currency.currency,cash_rounding:"
+msgid "Cash Rounding Factor"
+msgstr ""
+
+msgctxt "field:purchase.purchase,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "model:account.configuration.cash_rounding_account,string:"
+msgid "Account Configuration Cash Rounding Account"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
+msgid "There is not cash rounding account configured."
+msgstr ""

modules/account_cash_rounding/locale/id.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,company:"
+msgid "Company"
+msgstr "Perusahaan"
+
+msgctxt "field:account.invoice,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:currency.currency,cash_rounding:"
+msgid "Cash Rounding Factor"
+msgstr ""
+
+msgctxt "field:purchase.purchase,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "model:account.configuration.cash_rounding_account,string:"
+msgid "Account Configuration Cash Rounding Account"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
+msgid "There is not cash rounding account configured."
+msgstr ""

modules/account_cash_rounding/locale/it.po

@@ -0,0 +1,54 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Arrotondamento contante"
+
+msgctxt "field:account.configuration,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr "Conto di accredito arrotondamento contante"
+
+msgctxt "field:account.configuration,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr "Conto di addebito arrotondamento contante"
+
+msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Arrotondamento contante"
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr "Conto di accredito arrotondamento contante"
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr "Conto di addebito arrotondamento contante"
+
+msgctxt "field:account.configuration.cash_rounding_account,company:"
+msgid "Company"
+msgstr "Azienda"
+
+msgctxt "field:account.invoice,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Arrotondamento contante"
+
+msgctxt "field:currency.currency,cash_rounding:"
+msgid "Cash Rounding Factor"
+msgstr "Fattore di arrotondamento contante"
+
+msgctxt "field:purchase.purchase,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Arrotondamento contante"
+
+#, fuzzy
+msgctxt "model:account.configuration.cash_rounding_account,string:"
+msgid "Account Configuration Cash Rounding Account"
+msgstr "Configurazione conti di arrotondamento contante"
+
+msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
+msgid "There is not cash rounding account configured."
+msgstr "Non è stato impostato alcun conto per l'arrotondamento del contante."

modules/account_cash_rounding/locale/lo.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:currency.currency,cash_rounding:"
+msgid "Cash Rounding Factor"
+msgstr ""
+
+msgctxt "field:purchase.purchase,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "model:account.configuration.cash_rounding_account,string:"
+msgid "Account Configuration Cash Rounding Account"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
+msgid "There is not cash rounding account configured."
+msgstr ""

modules/account_cash_rounding/locale/lt.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:currency.currency,cash_rounding:"
+msgid "Cash Rounding Factor"
+msgstr ""
+
+msgctxt "field:purchase.purchase,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "model:account.configuration.cash_rounding_account,string:"
+msgid "Account Configuration Cash Rounding Account"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
+msgid "There is not cash rounding account configured."
+msgstr ""

modules/account_cash_rounding/locale/nl.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Kas afronding"
+
+msgctxt "field:account.configuration,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr "Kas afronding credit grootboekrekening"
+
+msgctxt "field:account.configuration,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr "Kas afronding debet grootboekrekening"
+
+msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Kas afronding"
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr "Kas afronding credit grootboekrekening"
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr "Kas afronding debet grootboekrekening"
+
+msgctxt "field:account.configuration.cash_rounding_account,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+msgctxt "field:account.invoice,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Kas afronding"
+
+msgctxt "field:currency.currency,cash_rounding:"
+msgid "Cash Rounding Factor"
+msgstr "Kas afrondingsfactor"
+
+msgctxt "field:purchase.purchase,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Kas afronding"
+
+msgctxt "model:account.configuration.cash_rounding_account,string:"
+msgid "Account Configuration Cash Rounding Account"
+msgstr "Configuratie kas afronding rekening"
+
+msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
+msgid "There is not cash rounding account configured."
+msgstr "Er is geen grootboekrekeningen voor de kas afronding gespecificeerd."

modules/account_cash_rounding/locale/pl.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:currency.currency,cash_rounding:"
+msgid "Cash Rounding Factor"
+msgstr ""
+
+msgctxt "field:purchase.purchase,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "model:account.configuration.cash_rounding_account,string:"
+msgid "Account Configuration Cash Rounding Account"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
+msgid "There is not cash rounding account configured."
+msgstr ""

modules/account_cash_rounding/locale/pt.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:currency.currency,cash_rounding:"
+msgid "Cash Rounding Factor"
+msgstr ""
+
+msgctxt "field:purchase.purchase,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "model:account.configuration.cash_rounding_account,string:"
+msgid "Account Configuration Cash Rounding Account"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
+msgid "There is not cash rounding account configured."
+msgstr ""

modules/account_cash_rounding/locale/ro.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Rotunjire Cash"
+
+msgctxt "field:account.configuration,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr "Rotunjire Cash Cont Credit"
+
+msgctxt "field:account.configuration,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr "Rotunjire Cash Cont Debit"
+
+msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Rotunjire Cash"
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr "Rotunjire Cash Cont Credit"
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr "Rotunjire Cash Cont Debit"
+
+msgctxt "field:account.configuration.cash_rounding_account,company:"
+msgid "Company"
+msgstr "Societate"
+
+msgctxt "field:account.invoice,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Rotunjire Cash"
+
+msgctxt "field:currency.currency,cash_rounding:"
+msgid "Cash Rounding Factor"
+msgstr "Rotunjire Cash Factor"
+
+msgctxt "field:purchase.purchase,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Rotunjire Cash"
+
+msgctxt "model:account.configuration.cash_rounding_account,string:"
+msgid "Account Configuration Cash Rounding Account"
+msgstr "Configurare Cont Rotunjire Numerar"
+
+msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
+msgid "There is not cash rounding account configured."
+msgstr "Nu exista un cont configurat pentru rotunjire cash."

modules/account_cash_rounding/locale/ru.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:currency.currency,cash_rounding:"
+msgid "Cash Rounding Factor"
+msgstr ""
+
+msgctxt "field:purchase.purchase,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "model:account.configuration.cash_rounding_account,string:"
+msgid "Account Configuration Cash Rounding Account"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
+msgid "There is not cash rounding account configured."
+msgstr ""

modules/account_cash_rounding/locale/sl.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Gotovinsko zaokroževanje"
+
+msgctxt "field:account.configuration,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Gotovinsko zaokroževanje"
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,company:"
+msgid "Company"
+msgstr "Družba"
+
+msgctxt "field:account.invoice,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Gotovinsko zaokroževanje"
+
+msgctxt "field:currency.currency,cash_rounding:"
+msgid "Cash Rounding Factor"
+msgstr "Faktor gotovinskega zaokroževanja"
+
+msgctxt "field:purchase.purchase,cash_rounding:"
+msgid "Cash Rounding"
+msgstr "Gotovinsko zaokroževanje"
+
+msgctxt "model:account.configuration.cash_rounding_account,string:"
+msgid "Account Configuration Cash Rounding Account"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
+msgid "There is not cash rounding account configured."
+msgstr "Konti gotovinskega zaokroževanja niso nastavljeni."

modules/account_cash_rounding/locale/tr.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:currency.currency,cash_rounding:"
+msgid "Cash Rounding Factor"
+msgstr ""
+
+msgctxt "field:purchase.purchase,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "model:account.configuration.cash_rounding_account,string:"
+msgid "Account Configuration Cash Rounding Account"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
+msgid "There is not cash rounding account configured."
+msgstr ""

modules/account_cash_rounding/locale/uk.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:currency.currency,cash_rounding:"
+msgid "Cash Rounding Factor"
+msgstr ""
+
+msgctxt "field:purchase.purchase,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "model:account.configuration.cash_rounding_account,string:"
+msgid "Account Configuration Cash Rounding Account"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
+msgid "There is not cash rounding account configured."
+msgstr ""

modules/account_cash_rounding/locale/zh_CN.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:currency.currency,cash_rounding:"
+msgid "Cash Rounding Factor"
+msgstr ""
+
+msgctxt "field:purchase.purchase,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "model:account.configuration.cash_rounding_account,string:"
+msgid "Account Configuration Cash Rounding Account"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
+msgid "There is not cash rounding account configured."
+msgstr ""

modules/account_cash_rounding/message.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data grouped="1">
+        <record model="ir.message" id="msg_missing_cash_rounding_account">
+            <field name="text">There is not cash rounding account configured.</field>
+        </record>
+    </data>
+</tryton>

modules/account_cash_rounding/purchase.py

@@ -0,0 +1,78 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from trytond.model import fields
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Eval
+from trytond.transaction import Transaction
+
+
+class Purchase(metaclass=PoolMeta):
+    __name__ = 'purchase.purchase'
+
+    cash_rounding = fields.Boolean(
+        "Cash Rounding",
+        states={
+            'readonly': Eval('state') != 'draft',
+            })
+
+    @fields.depends('party')
+    def on_change_party(self):
+        cursor = Transaction().connection.cursor()
+        table = self.__table__()
+        super().on_change_party()
+        if self.party:
+            cursor.execute(*table.select(table.cash_rounding,
+                    where=table.party == self.party.id,
+                    order_by=table.id,
+                    limit=1))
+            row = cursor.fetchone()
+            if row:
+                self.cash_rounding, = row
+
+    @fields.depends(methods=['on_change_lines'])
+    def on_change_cash_rounding(self):
+        self.on_change_lines()
+
+    @fields.depends('cash_rounding', methods=['_cash_round_total_amount'])
+    def on_change_lines(self):
+        super().on_change_lines()
+        if self.cash_rounding:
+            self.total_amount = self._cash_round_total_amount(
+                self.total_amount)
+
+    @classmethod
+    def get_amount(cls, purchases, names):
+        amounts = super().get_amount(purchases, names)
+        if 'total_amount' in names:
+            total_amounts = amounts['total_amount']
+            for purchase in purchases:
+                if purchase.cash_rounding:
+                    amount = total_amounts[purchase.id]
+                    amount = purchase._cash_round_total_amount(amount)
+                    total_amounts[purchase.id] = amount
+        return amounts
+
+    @fields.depends('currency', 'payment_term', 'company')
+    def _cash_round_total_amount(self, amount):
+        from trytond.modules.account_invoice.exceptions import (
+            PaymentTermComputeError)
+        pool = Pool()
+        Date = pool.get('ir.date')
+        if self.currency:
+            amounts = [amount]
+            if self.payment_term and self.company:
+                with Transaction().set_context(company=self.company.id):
+                    today = Date.today()
+                try:
+                    term_lines = self.payment_term.compute(
+                        amount, self.company.currency, today)
+                    amounts = [a for _, a in term_lines]
+                except PaymentTermComputeError:
+                    pass
+            amount = sum(map(self.currency.cash_round, amounts))
+        return amount
+
+    def _get_invoice(self):
+        invoice = super()._get_invoice()
+        invoice.cash_rounding = self.cash_rounding
+        return invoice

modules/account_cash_rounding/purchase.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data depends="purchase">
+        <record model="ir.ui.view" id="purchase_view_form">
+            <field name="model">purchase.purchase</field>
+            <field name="inherit" ref="purchase.purchase_view_form"/>
+            <field name="name">purchase_form</field>
+        </record>
+    </data>
+</tryton>

modules/account_cash_rounding/sale.py

@@ -0,0 +1,57 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from trytond.model import fields
+from trytond.pool import Pool, PoolMeta
+from trytond.transaction import Transaction
+
+
+class Sale(metaclass=PoolMeta):
+    __name__ = 'sale.sale'
+
+    @fields.depends('company', methods=['_cash_round_total_amount'])
+    def on_change_lines(self):
+        pool = Pool()
+        Config = pool.get('account.configuration')
+        config = Config(1)
+        super().on_change_lines()
+        cash_rounding = config.get_multivalue(
+            'cash_rounding', company=self.company.id if self.company else None)
+        if cash_rounding:
+            self.total_amount = self._cash_round_total_amount(
+                self.total_amount)
+
+    @classmethod
+    def get_amount(cls, sales, names):
+        pool = Pool()
+        Config = pool.get('account.configuration')
+        amounts = super().get_amount(sales, names)
+        if 'total_amount' in names:
+            config = Config(1)
+            total_amounts = amounts['total_amount']
+            for sale in sales:
+                if config.get_multivalue(
+                        'cash_rounding', company=sale.company.id):
+                    amount = total_amounts[sale.id]
+                    amount = sale._cash_round_total_amount(amount)
+                    total_amounts[sale.id] = amount
+        return amounts
+
+    @fields.depends('currency', 'payment_term', 'company')
+    def _cash_round_total_amount(self, amount):
+        from trytond.modules.account_invoice.exceptions import (
+            PaymentTermComputeError)
+        pool = Pool()
+        Date = pool.get('ir.date')
+        if self.currency:
+            amounts = [amount]
+            if self.payment_term and self.company:
+                with Transaction().set_context(company=self.company.id):
+                    today = Date.today()
+                try:
+                    term_lines = self.payment_term.compute(
+                        amount, self.company.currency, today)
+                    amounts = [a for _, a in term_lines]
+                except PaymentTermComputeError:
+                    pass
+            amount = sum(map(self.currency.cash_round, amounts))
+        return amount

modules/account_cash_rounding/tests/__init__.py

@@ -0,0 +1,2 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/account_cash_rounding/tests/scenario_account_cash_rounding.rst

@@ -0,0 +1,103 @@
+==============================
+Account Cash Rounding Scenario
+==============================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.modules.currency.tests.tools import get_currency
+    >>> from trytond.tests.tools import activate_modules
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     ['account_cash_rounding', 'account_invoice'], create_company, create_chart)
+
+    >>> Account = Model.get('account.account')
+    >>> AccountConfig = Model.get('account.configuration')
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+Set cash rounding::
+
+    >>> cash_rounding_credit = Account(name="Cash Rounding")
+    >>> cash_rounding_credit.type = accounts['revenue'].type
+    >>> cash_rounding_credit.deferral = True
+    >>> cash_rounding_credit.save()
+    >>> cash_rounding_debit = Account(name="Cash Rounding")
+    >>> cash_rounding_debit.type = accounts['expense'].type
+    >>> cash_rounding_debit.deferral = True
+    >>> cash_rounding_debit.save()
+    >>> account_config = AccountConfig(1)
+    >>> account_config.cash_rounding = True
+    >>> account_config.cash_rounding_credit_account = cash_rounding_credit
+    >>> account_config.cash_rounding_debit_account = cash_rounding_debit
+    >>> account_config.save()
+
+    >>> currency = get_currency()
+    >>> currency.cash_rounding = Decimal('0.05')
+    >>> currency.save()
+
+Create party::
+
+    >>> Party = Model.get('party.party')
+    >>> party = Party(name='Party')
+    >>> party.save()
+
+Create payment term::
+
+    >>> PaymentTerm = Model.get('account.invoice.payment_term')
+    >>> payment_term = PaymentTerm(name='Term')
+    >>> line = payment_term.lines.new(type='percent', ratio=Decimal('.5'))
+    >>> delta, = line.relativedeltas
+    >>> delta.days = 20
+    >>> line = payment_term.lines.new(type='remainder')
+    >>> delta = line.relativedeltas.new(days=40)
+    >>> payment_term.save()
+
+Create invoice::
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> invoice = Invoice()
+    >>> bool(invoice.cash_rounding)
+    True
+    >>> invoice.party = party
+    >>> invoice.payment_term = payment_term
+    >>> line = invoice.lines.new()
+    >>> line.account = accounts['revenue']
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal('42.06')
+    >>> invoice.untaxed_amount, invoice.tax_amount, invoice.total_amount
+    (Decimal('42.06'), Decimal('0.00'), Decimal('42.10'))
+    >>> invoice.cash_rounding = False
+    >>> invoice.untaxed_amount, invoice.tax_amount, invoice.total_amount
+    (Decimal('42.06'), Decimal('0.00'), Decimal('42.06'))
+    >>> invoice.cash_rounding = True
+    >>> invoice.save()
+    >>> invoice.total_amount
+    Decimal('42.10')
+
+Post invoice::
+
+    >>> invoice.click('post')
+    >>> invoice.total_amount
+    Decimal('42.10')
+
+    >>> cash_rounding_credit.reload()
+    >>> cash_rounding_credit.credit
+    Decimal('0.04')

modules/account_cash_rounding/tests/scenario_account_cash_rounding_alternate_currency.rst

@@ -0,0 +1,110 @@
+=================================================
+Account Cash Rounding Alternate Currency Scenario
+=================================================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.modules.currency.tests.tools import get_currency
+    >>> from trytond.tests.tools import activate_modules
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     ['account_cash_rounding', 'account_invoice'], create_company, create_chart)
+
+    >>> Account = Model.get('account.account')
+    >>> AccountConfig = Model.get('account.configuration')
+    >>> Configuration = Model.get('account.configuration')
+
+Set alternate currencies::
+
+    >>> currency = get_currency('USD')
+    >>> eur = get_currency('EUR')
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+Configure currency exchange::
+
+    >>> currency_exchange_account, = (
+    ...     accounts['revenue'].duplicate(
+    ...         default={'name': "Currency Exchange"}))
+    >>> configuration = Configuration(1)
+    >>> configuration.currency_exchange_debit_account = (
+    ...     currency_exchange_account)
+    >>> configuration.save()
+
+Set cash rounding::
+
+    >>> cash_rounding_credit = Account(name="Cash Rounding")
+    >>> cash_rounding_credit.type = accounts['revenue'].type
+    >>> cash_rounding_credit.deferral = True
+    >>> cash_rounding_credit.save()
+    >>> cash_rounding_debit = Account(name="Cash Rounding")
+    >>> cash_rounding_debit.type = accounts['expense'].type
+    >>> cash_rounding_debit.deferral = True
+    >>> cash_rounding_debit.save()
+    >>> account_config = AccountConfig(1)
+    >>> account_config.cash_rounding = True
+    >>> account_config.cash_rounding_credit_account = cash_rounding_credit
+    >>> account_config.cash_rounding_debit_account = cash_rounding_debit
+    >>> account_config.save()
+
+    >>> eur.cash_rounding = Decimal('0.05')
+    >>> eur.save()
+
+Create party::
+
+    >>> Party = Model.get('party.party')
+    >>> party = Party(name="Party")
+    >>> party.save()
+
+Create invoice::
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> invoice = Invoice()
+    >>> invoice.cash_rounding = True
+    >>> invoice.currency = eur
+    >>> bool(invoice.cash_rounding)
+    True
+    >>> invoice.party = party
+    >>> line = invoice.lines.new()
+    >>> line.account = accounts['revenue']
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal('42.06')
+    >>> invoice.untaxed_amount, invoice.tax_amount, invoice.total_amount
+    (Decimal('42.06'), Decimal('0.00'), Decimal('42.05'))
+    >>> invoice.save()
+    >>> invoice.total_amount
+    Decimal('42.05')
+
+Post invoice::
+
+    >>> invoice.click('post')
+    >>> invoice.total_amount
+    Decimal('42.05')
+
+    >>> cash_rounding_credit.reload()
+    >>> cash_rounding_credit.credit, cash_rounding_credit.debit
+    (Decimal('0.00'), Decimal('0.00'))
+
+    >>> line_to_pay, = invoice.lines_to_pay
+    >>> line_to_pay.debit, line_to_pay.credit
+    (Decimal('21.02'), Decimal('0'))
+    >>> line_to_pay.amount_second_currency
+    Decimal('42.05')

modules/account_cash_rounding/tests/scenario_account_cash_rounding_purchase.rst

@@ -0,0 +1,74 @@
+=======================================
+Account Cash Rounding Purchase Scenario
+=======================================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import create_chart, get_accounts
+    >>> from trytond.modules.account_invoice.tests.tools import create_payment_term
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.modules.currency.tests.tools import get_currency
+    >>> from trytond.tests.tools import activate_modules
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     ['account_cash_rounding', 'account_invoice', 'purchase'],
+    ...     create_company, create_chart)
+
+    >>> Account = Model.get('account.account')
+    >>> AccountConfig = Model.get('account.configuration')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+    >>> Configuration = Model.get('account.configuration')
+    >>> config = Configuration(1)
+    >>> config.default_category_account_expense = accounts['expense']
+    >>> config.save()
+
+Set cash rounding::
+
+    >>> currency = get_currency()
+    >>> currency.cash_rounding = Decimal('0.05')
+    >>> currency.save()
+
+Create party::
+
+    >>> Party = Model.get('party.party')
+    >>> party = Party(name='Party')
+    >>> party.save()
+
+Create payment term::
+
+    >>> payment_term = create_payment_term()
+    >>> payment_term.save()
+
+Create purchase::
+
+    >>> Purchase = Model.get('purchase.purchase')
+    >>> purchase = Purchase()
+    >>> purchase.party = party
+    >>> purchase.payment_term = payment_term
+    >>> line = purchase.lines.new()
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal('42.07')
+    >>> purchase.untaxed_amount, purchase.tax_amount, purchase.total_amount
+    (Decimal('42.07'), Decimal('0.00'), Decimal('42.07'))
+    >>> purchase.cash_rounding = True
+    >>> purchase.untaxed_amount, purchase.tax_amount, purchase.total_amount
+    (Decimal('42.07'), Decimal('0.00'), Decimal('42.05'))
+    >>> purchase.click('quote')
+    >>> purchase.untaxed_amount, purchase.tax_amount, purchase.total_amount
+    (Decimal('42.07'), Decimal('0'), Decimal('42.05'))
+
+Create invoice::
+
+    >>> purchase.click('confirm')
+    >>> invoice, = purchase.invoices
+    >>> bool(invoice.cash_rounding)
+    True

modules/account_cash_rounding/tests/scenario_account_cash_rounding_sale.rst

@@ -0,0 +1,73 @@
+===================================
+Account Cash Rounding Sale Scenario
+===================================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import create_chart, get_accounts
+    >>> from trytond.modules.account_invoice.tests.tools import create_payment_term
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.modules.currency.tests.tools import get_currency
+    >>> from trytond.tests.tools import activate_modules
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     ['account_cash_rounding', 'account_invoice', 'sale'],
+    ...     create_company, create_chart)
+
+    >>> Account = Model.get('account.account')
+    >>> AccountConfig = Model.get('account.configuration')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+Set cash rounding::
+
+    >>> cash_rounding_credit = Account(name="Cash Rounding")
+    >>> cash_rounding_credit.type = accounts['revenue'].type
+    >>> cash_rounding_credit.deferral = True
+    >>> cash_rounding_credit.save()
+    >>> cash_rounding_debit = Account(name="Cash Rounding")
+    >>> cash_rounding_debit.type = accounts['expense'].type
+    >>> cash_rounding_debit.deferral = True
+    >>> cash_rounding_debit.save()
+    >>> account_config = AccountConfig(1)
+    >>> account_config.cash_rounding = True
+    >>> account_config.cash_rounding_credit_account = cash_rounding_credit
+    >>> account_config.cash_rounding_debit_account = cash_rounding_debit
+    >>> account_config.save()
+
+    >>> currency = get_currency()
+    >>> currency.cash_rounding = Decimal('0.05')
+    >>> currency.save()
+
+Create party::
+
+    >>> Party = Model.get('party.party')
+    >>> party = Party(name='Party')
+    >>> party.save()
+
+Create payment term::
+
+    >>> payment_term = create_payment_term()
+    >>> payment_term.save()
+
+Create sale::
+
+    >>> Sale = Model.get('sale.sale')
+    >>> sale = Sale()
+    >>> sale.party = party
+    >>> sale.payment_term = payment_term
+    >>> line = sale.lines.new()
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal('42.02')
+    >>> sale.untaxed_amount, sale.tax_amount, sale.total_amount
+    (Decimal('42.02'), Decimal('0.00'), Decimal('42.00'))
+    >>> sale.click('quote')
+    >>> sale.untaxed_amount, sale.tax_amount, sale.total_amount
+    (Decimal('42.02'), Decimal('0'), Decimal('42.00'))

modules/account_cash_rounding/tests/test_module.py

@@ -0,0 +1,13 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.tests.test_tryton import ModuleTestCase
+
+
+class AccountCashRoundingTestCase(ModuleTestCase):
+    'Test Account Cash Rounding module'
+    module = 'account_cash_rounding'
+    extras = ['account_invoice', 'purchase', 'sale']
+
+
+del ModuleTestCase

modules/account_cash_rounding/tests/test_scenario.py

@@ -0,0 +1,8 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.tests.test_tryton import load_doc_tests
+
+
+def load_tests(*args, **kwargs):
+    return load_doc_tests(__name__, __file__, *args, **kwargs)

modules/account_cash_rounding/tryton.cfg

@@ -0,0 +1,33 @@
+[tryton]
+version=7.8.0
+depends:
+    account
+    currency
+    ir
+extras_depend:
+    account_invoice
+    purchase
+    sale
+xml:
+    account.xml
+    currency.xml
+    purchase.xml
+    message.xml
+
+[register]
+model:
+    account.Configuration
+    account.ConfigurationCashRoundingAccount
+    currency.Currency
+
+[register account_invoice]
+model:
+    account.Invoice
+
+[register purchase]
+model:
+    purchase.Purchase
+
+[register sale]
+model:
+    sale.Sale

modules/account_cash_rounding/view/account_configuration_form.xml

@@ -0,0 +1,14 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="/form" position="inside">
+        <separator name="cash_rounding" colspan="4"/>
+        <label name="cash_rounding"/>
+        <field name="cash_rounding"/>
+        <label name="cash_rounding_debit_account"/>
+        <field name="cash_rounding_debit_account"/>
+        <label name="cash_rounding_credit_account"/>
+        <field name="cash_rounding_credit_account"/>
+    </xpath>
+</data>

modules/account_cash_rounding/view/account_invoice_form.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="//group[@id='reconciled_state']" position="inside">
+        <label name="cash_rounding"/>
+        <field name="cash_rounding"/>
+    </xpath>
+</data>

modules/account_cash_rounding/view/currency_form.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="//field[@name='digits']" position="after">
+        <label name="cash_rounding"/>
+        <field name="cash_rounding"/>
+    </xpath>
+</data>

modules/account_cash_rounding/view/purchase_form.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="//group[@id='states']" position="inside">
+        <label name="cash_rounding"/>
+        <field name="cash_rounding"/>
+    </xpath>
+</data>