tryton-modules-account-cash-rounding 6.0.2-1 source package in Ubuntu
Changelog
tryton-modules-account-cash-rounding (6.0.2-1) unstable; urgency=medium * Update the package URLS to https and the new mono repos location. * Bump the Standards-Version to 4.6.2, no changes needed. * Merging upstream version 6.0.2. * Updating copyright file. -- Mathias Behrle <email address hidden> Tue, 17 Jan 2023 18:55:06 +0100
Upload details
- Uploaded by:
- Debian Tryton Maintainers
- Uploaded to:
- Sid
- Original maintainer:
- Debian Tryton Maintainers
- Architectures:
- all
- Section:
- misc
- Urgency:
- Medium Urgency
See full publishing history Publishing
| Series | Published | Component | Section | |
|---|---|---|---|---|
| Oracular | release | universe | misc | |
| Noble | release | universe | misc | |
| Mantic | release | universe | misc | |
| Lunar | release | universe | misc |
Downloads
| File | Size | SHA-256 Checksum |
|---|---|---|
| tryton-modules-account-cash-rounding_6.0.2-1.dsc | 2.7 KiB | 08340147e9cd1f2b8ad3d34d78b0ac167f5edfd31243c6e21eb622223caaabea |
| tryton-modules-account-cash-rounding_6.0.2.orig.tar.gz | 25.6 KiB | 0158a64836415d5565971a78140d9a6da9b2eb07524d333aa9cdbac77d364c49 |
| tryton-modules-account-cash-rounding_6.0.2.orig.tar.gz.asc | 506 bytes | 3f2728711e559448aeae522fdf90a5362b81bda9c513a6e193dd1ddf063c74e0 |
| tryton-modules-account-cash-rounding_6.0.2-1.debian.tar.xz | 11.8 KiB | 1d97435d9a85b069025374ac1f6b92ad02fb2932141198b1c602629393325089 |
Available diffs
- diff from 6.0.1-2 to 6.0.2-1 (2.6 KiB)
No changes file available.
Binary packages built by this source
- tryton-modules-account-cash-rounding: Tryton application platform - account cash rounding module
Tryton is a high-level general purpose application platform. It is the base
of a complete business solution as well as a comprehensive health and hospital
information system (GNUHealth).
.
The account_cash_rounding module allows cash amounts to be rounded using the
cash rounding factor of the currency.
.
When the invoice has to round the lines to pay, the exceeded amount is debited
or credited to the accounts defined on the accounting configuration.
.
Sales and invoices have the rounding activated by default based on the
accounting configuration flag. Purchase use the last purchase for the supplier
as the default value and transfer the value to the created invoices.
