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[FIX] account: account reconciliation adding float rounding, to avoid having float precision problem 

bzr revid: dle@openerp.com-20140128175042-a2e4ga47lqow86vj
This commit is contained in:
Denis Ledoux 2014-01-28 18:50:42 +01:00
parent f13dd8cee7
commit 6ab1f8a4a4
2 changed files with 8 additions and 3 deletions
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7
addons/account/wizard/account_reconcile.py
View File

@ -23,6 +23,7 @@ import time
from openerp.osv import fields, osv
from openerp.tools.translate import _
from openerp.tools.float_utils import float_round
import openerp.addons.decimal_precision as dp
class account_move_line_reconcile(osv.osv_memory):
@ -64,7 +65,11 @@ class account_move_line_reconcile(osv.osv_memory):
credit += line.credit
debit += line.debit
account_id = line.account_id.id
return {'trans_nbr': count, 'account_id': account_id, 'credit': credit, 'debit': debit, 'writeoff': debit - credit}
precision = self.pool['decimal.precision'].precision_get(cr, uid, 'Account')
writeoff = float_round(debit-credit, precision_digits=precision)
credit = float_round(credit, precision_digits=precision)
debit = float_round(debit, precision_digits=precision)
return {'trans_nbr': count, 'account_id': account_id, 'credit': credit, 'debit': debit, 'writeoff': writeoff}
def trans_rec_addendum_writeoff(self, cr, uid, ids, context=None):
return self.pool.get('account.move.line.reconcile.writeoff').trans_rec_addendum(cr, uid, ids, context)

4
addons/account/wizard/account_reconcile_view.xml
View File

@ -17,8 +17,8 @@
</group>
<footer>
<button string="Reconcile" name="trans_rec_reconcile_full" type="object" default_focus="1" attrs="{'invisible':[('writeoff','!=',0)]}" class="oe_highlight"/>
<button string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" attrs="{'invisible':[('writeoff','==',0)]}" class="oe_highlight"/>
<button string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object" attrs="{'invisible':[('writeoff','==',0)]}" class="oe_highlight"/>
<button string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" attrs="{'invisible':[('writeoff','=',0)]}" class="oe_highlight"/>
<button string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object" attrs="{'invisible':[('writeoff','=',0)]}" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel"/>
</footer>