On 14/09/07 09:00 +0200, [EMAIL PROTECTED] wrote: > > I had this problem some time ago and I thought I was fumbling around long > enough that it was working. Checking again I see that it's not true. See also > http://tinyerp.org/forum/viewtopic.php?t=2949 > > However, here is something that might explain why you need the writt off > entry in any case: Try to do your order without applying any taxes. For me > that is working. It might be like this that the calculation accuracy is > better than 2 digits. You might not see any difference between the invoiced > amount (calculated) and the amount you pay (2 digits) but there is one. > > It's just a guess, please try it paying an invoice without taxes and let me > know. >
I find a bug in the version 4.0 on the reconciliation test.
Here is the patch that I have apply and it will be in a futur version:
commit 8c5c7b638b3850128ae70fb90bbee67f08a51e62
Author: Cédric Krier <[EMAIL PROTECTED]>
Date: Fri Sep 14 09:26:01 2007 +0200
Fix reconcile for rounding
diff --git a/server/bin/addons/account/account.py
b/server/bin/addons/account/account.py
index a0cbadc..e82eb24 100644
--- a/server/bin/addons/account/account.py
+++ b/server/bin/addons/account/account.py
@@ -1155,7 +1155,7 @@ class account_move_line(osv.osv):
raise 'Entries are not of the same account !'
if r[0][1] != None:
raise 'Some entries are already reconciled !'
- if writeoff != 0:
+ if writeoff >= 0.01:
if not writeoff_acc_id:
raise osv.except_osv('Warning', 'You have to
provide an account for the write off entry !')
if writeoff > 0:
diff --git a/server/bin/addons/account/wizard/wizard_pay_invoice.py
b/server/bin/addons/account/wizard/wizard_pay_invoice.py
index 2c93edb..6259837 100644
--- a/server/bin/addons/account/wizard/wizard_pay_invoice.py
+++ b/server/bin/addons/account/wizard/wizard_pay_invoice.py
@@ -68,7 +68,7 @@ def _wo_check(self, cr, uid, data, context):
amount = round(pool.get('res.currency').compute(cr, uid,
invoice.currency_id.id, company_currency, invoice.amount_total), 2)
else:
amount = invoice.amount_total
- if data['form']['amount'] == amount:
+ if abs(data['form']['amount'] - amount) >= 0.01:
return 'reconcile'
return 'addendum'
--
Cédric Krier
Tiny sprl
Chaussée de Namur, 40
B-1367 Gérompont
Belgique
Tel: +32 81 81 37 00
Fax: +32 81 73 35 01
Web: http://www.tiny.be
pgptqeljXN2xz.pgp
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