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  Hello I dont want to have rounding in total invoices and taxe. how can i do this? Thanks  

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What do you mean exactly? Can you provide an example?

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Hi Ermin Trevisan, When i create an seles order, the total amount of the sale order is rounded EX:( 601.70 in subtotal became 602.00), this act made my invoice incorrect. Could you please help on this ? Thanks in advance

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Thanks Ermin Trevisan for your help, but finally I discovered that when installing "Sale Discount for Total Amount" module, the total amount of my sales order will be rounded. When I uninstall it, the total amount is right. I would have a dsicount in the total amount of my sales order, that's why I insttalled this module. Is there any solution to get a total discount without adding "Sale Discount for Total Amount" module ? 

Thanks in advance.

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Define the decimal accuracy and rounding in the settings of your currency.

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