thanks a lot
2013/5/3 Eric Caudal <[email protected]> > 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 branchOpenERP Premium Certified Training > Partner * > Cell: + 86 186 2136 1670 > Office: + 86 21 6211 8017/27/37 > Skype: [email protected]http://www.elico-corp.com > > [image: Elico Corp] > 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 branchOpenERP Premium Certified Training >> Partner * >> Cell: + 86 186 2136 1670 >> Office: + 86 21 6211 8017/27/37 >> Skype: [email protected]http://www.elico-corp.com >> >> [image: 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 branchOpenERP Premium Certified Training >>> Partner * >>> Cell: + 86 186 2136 1670 >>> Office: + 86 21 6211 8017/27/37 >>> Skype: [email protected]http://www.elico-corp.com >>> >>> [image: 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]> <[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/%7Eopenerp-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 >>> >>> <https://code.launchpad.net/%7Eopenerp-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. >>> >>> _______________________________________________ >>> Mailing list: https://launchpad.net/~openerp-community >>> Post to : [email protected] >>> Unsubscribe : https://launchpad.net/~openerp-community >>> More help : https://help.launchpad.net/ListHelp >>> >>> >>> >>> _______________________________________________ >>> Mailing list: https://launchpad.net/~openerp-community >>> Post to : [email protected] >>> Unsubscribe : https://launchpad.net/~openerp-community >>> More help : https://help.launchpad.net/ListHelp >>> >>> >> >> > >
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