Divyesh Makwana(OpenERP) has proposed merging 
lp:~openerp-dev/openobject-addons/trunk-bug-918140-mdi into 
lp:openobject-addons.

Requested reviews:
  OpenERP Core Team (openerp)
Related bugs:
  Bug #918140 in OpenERP Addons: "[FIX]account_voucher_line need decimal 
precision in amount_original, amount_unreconciled"
  https://bugs.launchpad.net/openobject-addons/+bug/918140

For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-918140-mdi/+merge/89223

Hello Sir,

I have fix the issue: https://bugs.launchpad.net/openobject-addons/+bug/918140 
"account_voucher_line need decimal precision in amount_original, 
amount_unreconciled".

Thanks and Regards,

Divyesh Makwana(MDI)
-- 
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-918140-mdi/+merge/89223
Your team OpenERP R&D Team is subscribed to branch 
lp:~openerp-dev/openobject-addons/trunk-bug-918140-mdi.
=== modified file 'account_voucher/account_voucher.py'
--- account_voucher/account_voucher.py	2012-01-04 09:21:00 +0000
+++ account_voucher/account_voucher.py	2012-01-19 11:35:25 +0000
@@ -1295,8 +1295,8 @@
         'move_line_id': fields.many2one('account.move.line', 'Journal Item'),
         'date_original': fields.related('move_line_id','date', type='date', relation='account.move.line', string='Date', readonly=1),
         'date_due': fields.related('move_line_id','date_maturity', type='date', relation='account.move.line', string='Due Date', readonly=1),
-        'amount_original': fields.function(_compute_balance, multi='dc', type='float', string='Original Amount', store=True),
-        'amount_unreconciled': fields.function(_compute_balance, multi='dc', type='float', string='Open Balance', store=True),
+        'amount_original': fields.function(_compute_balance, multi='dc', type='float', string='Original Amount', store=True, digits_compute=dp.get_precision('Account')),
+        'amount_unreconciled': fields.function(_compute_balance, multi='dc', type='float', string='Open Balance', store=True, digits_compute=dp.get_precision('Account')),
         'company_id': fields.related('voucher_id','company_id', relation='res.company', type='many2one', string='Company', store=True, readonly=True),
         'currency_id': fields.function(_currency_id, string='Currency', type='many2one', relation='res.currency', readonly=True),
     }

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