[FIX] res.currency, account: moved account-related res.currency code from base (second part)
lp bug: https://launchpad.net/bugs/557325 fixed bzr revid: odo@openerp.com-20101222174159-t4i0am9adanns3ya
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@ -225,9 +225,11 @@ class account_bank_statement(osv.osv):
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account_id = st.journal_id.default_debit_account_id.id
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acc_cur = ((st_line.amount<=0) and st.journal_id.default_debit_account_id) or st_line.account_id
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context.update({
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'res.currency.compute.account': acc_cur,
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})
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amount = res_currency_obj.compute(cr, uid, st.currency.id,
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company_currency_id, st_line.amount, context=context,
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account=acc_cur)
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company_currency_id, st_line.amount, context=context)
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val = {
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'name': st_line.name,
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@ -245,20 +247,15 @@ class account_bank_statement(osv.osv):
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'analytic_account_id': st_line.analytic_account_id and st_line.analytic_account_id.id or False
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}
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amount = res_currency_obj.compute(cr, uid, st.currency.id,
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company_currency_id, st_line.amount, context=context,
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account=acc_cur)
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if st.currency.id <> company_currency_id:
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amount_cur = res_currency_obj.compute(cr, uid, company_currency_id,
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st.currency.id, amount, context=context,
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account=acc_cur)
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st.currency.id, amount, context=context)
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val['amount_currency'] = -amount_cur
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if st_line.account_id and st_line.account_id.currency_id and st_line.account_id.currency_id.id <> company_currency_id:
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val['currency_id'] = st_line.account_id.currency_id.id
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amount_cur = res_currency_obj.compute(cr, uid, company_currency_id,
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st_line.account_id.currency_id.id, amount, context=context,
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account=acc_cur)
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st_line.account_id.currency_id.id, amount, context=context)
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val['amount_currency'] = -amount_cur
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move_line_id = account_move_line_obj.create(cr, uid, val, context=context)
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