Title: Eric CAUDAL
That would be the right way indeed.
bank statment line is based on account dp:
    _columns = {
        'name': fields.char('OBI', size=128, required=True, help="Originator to Beneficiary Information"),
        'code': fields.char('Code', size=64, required=True),
        'parent_id': fields.many2one('account.bank.statement.line.global', 'Parent Code', _ondelete_='cascade'),
        'child_ids': fields.one2many('account.bank.statement.line.global', 'parent_id', 'Child Codes'),
        'type': fields.selection([
            ('iso20022', 'ISO 20022'),
            ('coda', 'CODA'),
            ('manual', 'Manual'),
            ], 'Type', required=True),
        'amount': fields.float('Amount', digits_compute=dp.get_precision('Account')),
        'bank_statement_line_ids': fields.one2many('account.bank.statement.line', 'globalisation_id', 'Bank Statement Lines'),
    }

Nevertheless: do you have any other module that would overwrite this setup?

Did you check the rounding factor of the currency used?

Eric Caudal
CEO
--
Elico Corporation, Shanghai branch
OpenERP Premium Certified Training Partner 
Cell: + 86 186 2136 1670
Office: + 86 21 6211 8017/27/37
Skype: elico.corp
[email protected]
http://www.elico-corp.com

Elico
          Corp
On 05/03/2013 06:08 PM, samir guesmi wrote:
yes , 

setting --> accounting   --> Decimal precision on journal entries   to  3  : done 

but still when he calculate bank statement , he use just 2 digit


2013/5/3 Eric Caudal <[email protected]>
Did you check "account" accuracy?
Eric Caudal
CEO
--
Elico Corporation, Shanghai branch
OpenERP Premium Certified Training Partner 
Cell: + 86 186 2136 1670
Office: + 86 21 6211 8017/27/37
Skype: elico.corp
[email protected]
http://www.elico-corp.com

Elico Corp
On 05/03/2013 05:58 PM, Samir GUESMI wrote:
hi guys !

if someone have any idea , how to make OPENERP V7 work with 3 digit to
compute .
when i try to do a bank statement , he still validate with 2 digit ,

exemple :
Starting Balance DTEnding Balance DT is not true , and he accept :

Starting Balance DTEnding Balance DT

this like true.


2013/4/25 <[email protected]>

The proposal to merge
lp:~openerp-community/openerp-canada/7.0-l10n_ca_account_check_writing into
lp:openerp-canada has been updated.

    Status: Needs review => Merged

For more details, see:

https://code.launchpad.net/~openerp-community/openerp-canada/7.0-l10n_ca_account_check_writing/+merge/161033
--

https://code.launchpad.net/~openerp-community/openerp-canada/7.0-l10n_ca_account_check_writing/+merge/161033
Your team OpenERP Community is subscribed to branch
lp:~openerp-community/openerp-canada/7.0-l10n_ca_account_check_writing.

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