[FIX] account: twice the same label when exporting invoices

lp bug: https://launchpad.net/bugs/888895 fixed

bzr revid: qdp-launchpad@openerp.com-20111115155221-kfzo27xwwmcg3px5
This commit is contained in:
Quentin (OpenERP) 2011-11-15 16:52:21 +01:00
parent e54317dd2b
commit 6ab092e612
1 changed files with 1 additions and 1 deletions

View File

@ -251,7 +251,7 @@ class account_invoice(osv.osv):
'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'journal_id': fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'company_id': fields.many2one('res.company', 'Company', required=True, change_default=True, readonly=True, states={'draft':[('readonly',False)]}),
'check_total': fields.float('Total', digits_compute=dp.get_precision('Account'), states={'open':[('readonly',True)],'close':[('readonly',True)]}),
'check_total': fields.float('Verification Total', digits_compute=dp.get_precision('Account'), states={'open':[('readonly',True)],'close':[('readonly',True)]}),
'reconciled': fields.function(_reconciled, string='Paid/Reconciled', type='boolean',
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, None, 50), # Check if we can remove ?