Merge lp:~openerp-dev/openobject-addons/trunk-bug-1172156-sejal into lp:openobject-addons

[Sejal Bhut(OpenERP Trainee)]

Hello,

 I have solved the problem of format_layout from model res.partner.bank.type must not be translated.
Thanks,
Sejal

[Sejal Bhut(OpenERP Trainee) (sejal.bhut-openerp-deactivatedaccount)]

Hello,

    I have solved the problem of format_layout from model res.partner.bank.type must not be translated.

Thanks,
sejal

[Amit Parik (amit-parik)]

Hello Sejal,

I don't think you correctly undertstand the bug report because you have removed the translate=True from the name field Account Type. This account type is a user defined account type. It mainly used for Deferral method (opening entry for new fiscal year) and also effect on BS and P&L reports.As I said its user defined account type so translation is required there.

Here on bug report Yaan is talking about the res.partner.bank.type object not the account.account.type.

Thank you!

review: Disapprove

[Stefan Rijnhart (Opener) (stefan-opener)]

I agree with Amit Parik that this is not the correct field. Instead, try the format_layout field in openobject-server/openerp/addons/base/res/res_bank.py.

review: Disapprove

Unmerged revisions

8727. By Sejal Bhut(OpenERP Trainee) on 2013-05-29

[FIX] Remove translate=true from Account Type field

=== modified file 'account/account.py'
--- account/account.py	2013-04-29 15:14:10 +0000
+++ account/account.py	2013-05-31 05:16:36 +0000
@@ -175,7 +175,7 @@
             return obj_financial_report.write(cr, uid, [financial_report_ref[field_value].id], {'account_type_ids': [(4, account_type_id)]})
 
     _columns = {
-        'name': fields.char('Account Type', size=64, required=True, translate=True),
+        'name': fields.char('Account Type', size=64, required=True),
         'code': fields.char('Code', size=32, required=True, select=True),
         'close_method': fields.selection([('none', 'None'), ('balance', 'Balance'), ('detail', 'Detail'), ('unreconciled', 'Unreconciled')], 'Deferral Method', required=True, help="""Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.