[IMP]account_asset,account_coda and account_payment :Applying multi currency group to currency field
bzr revid: dhr@tinyerp.com-20120827132400-jar8us97nmhlpj8e
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Dharti Ratani (OpenERP)
parent
547ac8ac4e
commit
8fd057ee7b
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@ -100,7 +100,7 @@
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</group>
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<group>
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<field name="purchase_date"/>
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<field name="currency_id"/>
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<field name="currency_id" groups="base.group_multi_currency"/>
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<field name="company_id" widget="selection" groups="base.group_multi_company" on_change="onchange_company_id(company_id)"/>
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</group>
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</group>
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@ -192,7 +192,7 @@
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<field name="partner_id"/>
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<field name="purchase_value"/>
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<field name="value_residual"/>
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<field name="currency_id"/>
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<field name="currency_id" groups="base.group_multi_currency"/>
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<field name="company_id" groups="base.group_multi_company"/>
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<field name="state"/>
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</tree>
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@ -211,7 +211,7 @@
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<field name="purchase_date"/>
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<field name="purchase_value"/>
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<field name="value_residual"/>
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<field name="currency_id"/>
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<field name="currency_id" groups="base.group_multi_currency"/>
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<field name="company_id" groups="base.group_multi_company"/>
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<field name="state"/>
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</tree>
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@ -16,7 +16,7 @@
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<filter string="Info" domain="[('state','=','info')]" icon="terp-folder-yellow"/>
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<field name="bank_id"/>
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<field name="journal"/>
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<field name="currency"/>
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<field name="currency" groups="base.group_multi_currency"/>
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<field name="company_id" groups="base.group_multi_company"/>
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<group expand="0" string="Group By...">
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<filter string="Bank Account" icon="terp-folder-yellow" domain="[]" context="{'group_by':'bank_id'}"/>
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@ -32,7 +32,7 @@
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<tree string="CODA Bank Account Configuration">
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<field name="name"/>
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<field name="bank_id"/>
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<field name="currency"/>
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<field name="currency" groups="base.group_multi_currency"/>
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<field name="description1"/>
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<field name="journal"/>
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<field name="state"/>
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@ -48,7 +48,7 @@
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<field name="name" colspan="4"/>
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<field name="bank_id" domain="[('partner_id.ref_companies', 'in', [company_id])]"/>
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<field name="description1"/>
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<field name="currency"/>
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<field name="currency" groups="base.group_multi_currency"/>
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<field name="description2"/>
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<field name="coda_st_naming"/>
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<field name="state" on_change="onchange_state(state)"/>
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@ -305,7 +305,7 @@
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<field name="name"/>
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<field name="date"/>
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<field name="coda_bank_account_id"/>
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<field name="currency"/>
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<field name="currency" groups="base.group_multi_currency"/>
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<field name="period_id"/>
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<field name="type"/>
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<newline/>
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@ -30,8 +30,8 @@
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<field name="debit" sum="Total debit"/>
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<field name="credit" sum="Total credit"/>
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<field name="amount_to_pay"/>
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<field name="amount_currency"/>
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<field name="currency_id"/>
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<field name="amount_currency" groups="base.group_multi_currency"/>
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<field name="currency_id" groups="base.group_multi_currency"/>
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<field name="period_id" invisible="1"/>
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</tree>
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</field>
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@ -131,8 +131,8 @@
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<field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode,parent.date_prefered,parent.date_scheduled,currency,company_currency)" domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_to_pay','>',0)] "/>
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<separator colspan="4" string="Transaction Information"/>
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<field name="date"/>
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<label for="amount_currency"/>
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<div>
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<label for="amount_currency" groups="base.group_multi_currency"/>
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<div groups="base.group_multi_currency">
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<field name="amount_currency" on_change="onchange_amount(amount_currency,currency,company_currency)" class="oe_inline"/>
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<field name="currency" nolabel="1" class="oe_inline"/>
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</div>
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@ -154,7 +154,7 @@
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<label for="amount"/>
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<div>
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<field name="amount" class="oe_inline"/>
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<field name="company_currency" class="oe_inline"/>
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<field name="company_currency" class="oe_inline" groups="base.group_multi_currency"/>
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</div>
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<separator colspan="4" string="Entry Information"/>
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<field name="create_date" readonly="1"/>
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@ -171,8 +171,8 @@
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<field name="bank_id" domain="[('partner_id', '=', partner_id)]"/>
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<field name="ml_maturity_date"/>
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<field name="date"/>
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<field name="amount_currency" string="Amount"/>
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<field name="currency"/>
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<field name="amount_currency" string="Amount" groups="base.group_multi_currency"/>
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<field name="currency" groups="base.group_multi_currency"/>
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<field name="name"/>
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<field name="amount" sum="Total in Company Currency" invisible="1"/>
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</tree>
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@ -257,8 +257,8 @@
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<field name="move_line_id" on_change="onchange_move_line(move_line_id, False, currency, company_currency)" domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_to_pay','>',0)]"/>
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<separator colspan="4" string="Transaction Information"/>
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<field name="date"/>
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<label for="amount_currency"/>
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<div>
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<label for="amount_currency" groups="base.group_multi_currency"/>
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<div groups="base.group_multi_currency">
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<field name="amount_currency" on_change="onchange_amount(amount_currency,currency,company_currency)" class="oe_inline"/>
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<field name="currency" class="oe_inline"/>
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</div>
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@ -278,7 +278,7 @@
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<page string="Information">
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<group col="4" string="General Information">
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<field name="amount"/>
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<field name="company_currency" nolabel="1"/>
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<field name="company_currency" nolabel="1" groups="base.group_multi_currency"/>
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</group>
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<group col="4" string="Entry Information">
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<field name="create_date"/>
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@ -302,8 +302,8 @@
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<field name="partner_id"/>
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<field name="communication"/>
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<field name="amount" sum="Amount Total"/>
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<field name="amount_currency" sum="Currency Amount Total"/>
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<field name="currency"/>
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<field name="amount_currency" sum="Currency Amount Total" groups="base.group_multi_currency"/>
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<field name="currency" groups="base.group_multi_currency"/>
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<field name="bank_id" domain="[('partner_id', '=', partner_id)]"/>
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<field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode)"/>
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<field name="create_date"/>
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