7.0-l10n_ca_account_check_writing into lp:openerp-canada

Eric Caudal Fri, 03 May 2013 03:49:28 -0700

Title: Eric CAUDAL

Sorry wrong module (account_bank_statement_extensions).
Anyway you have it in your account_bank_statement.py
    _columns = {
        'name': fields.char('Communication', size=64, required=True),
        'date': fields.date('Date', required=True),
        'amount': fields.float('Amount', digits_compute=dp.get_precision('Account')),
        'type': fields.selection([
            ('supplier','Supplier'),
            ('customer','Customer'),
            ('general','General')
            ], 'Type', required=True),
        'partner_id': fields.many2one('res.partner', 'Partner'),
        'account_id': fields.many2one('account.account','Account',
            required=True),
        'statement_id': fields.many2one('account.bank.statement', 'Statement',
            select=True, required=True, _ondelete_='cascade'),
        'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'),
        'move_ids': fields.many2many('account.move',
            'account_bank_statement_line_move_rel', 'statement_line_id','move_id',
            'Moves'),
        'ref': fields.char('Reference', size=32),
        'note': fields.text('Notes'),
        'sequence': fields.integer('Sequence', select=True, help="Gives the sequence order when displaying a list of bank statement lines."),
        'company_id': fields.related('statement_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
    }

If you can have a reproducible example, I recommend that you post it as a bug in launchpad: https://bugs.launchpad.net/openobject-addons/+filebug

Best regards

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

On 05/03/2013 06:36 PM, samir guesmi wrote:

first , thanks for your replay
yes i had verified the factor of currency used ,

i am workin now with openerp Version 7 ,

i can't find this line in my account_bank_statement.py

you can find , account.py and account_bank_statement.py files attached with this mail .
2013/5/3 Eric Caudal <[email protected]>
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
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
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
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Re: [Openerp-community] [Merge] lp:~openerp-community/openerp-canada/7.0-l10n_ca_account_check_writing into lp:openerp-canada

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