Divyesh Makwana(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-bug-889129-mdi into
lp:openobject-addons.
Requested reviews:
OpenERP Core Team (openerp)
Related bugs:
Bug #889129 in OpenERP Addons: "account name length"
https://bugs.launchpad.net/openobject-addons/+bug/889129
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-889129-mdi/+merge/82249
Hello Sir,
I have fix the issue: https://bugs.launchpad.net/openobject-addons/+bug/889129
"account name length".
I changes the size of name field to 256 in account_account model.
Thanks and Regards,
Divyesh Makwana(MDI)
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-889129-mdi/+merge/82249
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lp:~openerp-dev/openobject-addons/trunk-bug-889129-mdi.
=== modified file 'account/account.py'
--- account/account.py 2011-11-14 10:39:45 +0000
+++ account/account.py 2011-11-15 07:02:25 +0000
@@ -404,7 +404,7 @@
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 @@
'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 @@
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: {
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