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[FIX] account : 

lp bug: https://launchpad.net/bugs/889129 fixed

bzr revid: mdi@tinyerp.com-20111115064935-510hg8a31whp7k4g
This commit is contained in:
Divyesh Makwana (Open ERP) 2011-11-15 12:19:35 +05:30
parent 9f1a608819
commit e9d8c97ad0
1 changed files with 4 additions and 4 deletions
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8
addons/account/account.py
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@ -404,7 +404,7 @@ class account_account(osv.osv):
return True
_columns = {
'name': fields.char('Name', size=128, required=True, select=True),
'name': fields.char('Name', size=256, required=True, select=True),
'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
'code': fields.char('Code', size=64, required=True, select=1),
'type': fields.selection([
@ -431,9 +431,9 @@ class account_account(osv.osv):
'debit': fields.function(__compute, fnct_inv=_set_credit_debit, digits_compute=dp.get_precision('Account'), string='Debit', multi='balance'),
'foreign_balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Foreign Balance', multi='balance',
help="Total amount (in Secondary currency) for transactions held in secondary currency for this account."),
'adjusted_balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Adjusted Balance', multi='balance',
'adjusted_balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Adjusted Balance', multi='balance',
help="Total amount (in Company currency) for transactions held in secondary currency for this account."),
'unrealized_gain_loss': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Unrealized Gain or Loss', multi='balance',
'unrealized_gain_loss': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Unrealized Gain or Loss', multi='balance',
help="Value of Loss or Gain due to changes in exchange rate when doing multi-currency transactions."),
'reconcile': fields.boolean('Allow Reconciliation', help="Check this box if this account allows reconciliation of journal items."),
'exchange_rate': fields.related('currency_id', 'rate', type='float', string='Exchange Rate', digits=(12,6)),
@ -2003,7 +2003,7 @@ class account_tax(osv.osv):
def compute_all(self, cr, uid, taxes, price_unit, quantity, address_id=None, product=None, partner=None, force_excluded=False):
"""
:param force_excluded: boolean used to say that we don't want to consider the value of field price_include of
:param force_excluded: boolean used to say that we don't want to consider the value of field price_include of
tax. It's used in encoding by line where you don't matter if you encoded a tax with that boolean to True or
False
RETURN: {