openerp-community team mailing list archive

[samir guesmi <samir.guesmi86@xxxxxxxxx>]

thanks a lot



2013/5/3 Eric Caudal <eric.caudal@xxxxxxxxxxxxxx>

>  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: elico.corperic.caudal@elico-corp.comhttp://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 <eric.caudal@xxxxxxxxxxxxxx>
>
>>  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: elico.corperic.caudal@elico-corp.comhttp://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 <eric.caudal@xxxxxxxxxxxxxx>
>>
>>>  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: elico.corperic.caudal@elico-corp.comhttp://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 <noreply@xxxxxxxxxxxxx> <noreply@xxxxxxxxxxxxx>
>>>
>>>  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.
>>>
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>>
>>
>
>