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[IMP]Account_voucher : Applying group multi currency to currency field 

bzr revid: dhr@tinyerp.com-20120828062539-37dzdvbidj23xx7t
This commit is contained in:
Dharti Ratani (OpenERP) 2012-08-28 11:55:39 +05:30
parent 8fd057ee7b
commit b59ae47bb8
4 changed files with 11 additions and 11 deletions
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4
addons/account_voucher/account_voucher_view.xml
View File

@ -49,7 +49,7 @@
<sheet string="Accounting Voucher">
<group col="6" colspan="4">
<field name="partner_id" required="1" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
<field name="payment_rate_currency_id" invisible="1"/>
<field name="payment_rate_currency_id" invisible="1" groups="base.group_multi_currency"/>
<field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id)"/>
<field name="journal_id" widget="selection" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
<field name="type" required="1"/>
@ -75,7 +75,7 @@
</group>
<group string="Other Information">
<field name="number"/>
<field name="currency_id"/>
<field name="currency_id" groups="base.group_multi_currency"/>
</group>
<group col="4" attrs="{'invisible':[('type','in',['payment', 'receipt', False])]}">
<separator string="Total" colspan="4"/>

2
addons/account_voucher/report/account_voucher_sales_receipt_view.xml
View File

@ -16,7 +16,7 @@
<field name="company_id" invisible="1"/>
<field name="partner_id" invisible="1"/>
<field name="state" invisible="1"/>
<field name="currency_id" invisible="1"/>
<field name="currency_id" invisible="1" groups="base.group_multi_currency"/>
<field name="journal_id" invisible="1"/>
<field name="date_due" invisible="1"/>
<field name="account_id" invisible="1"/>

12
addons/account_voucher/voucher_payment_receipt_view.xml
View File

@ -102,7 +102,7 @@
<field name="narration" nolabel="1" colspan="2"/>
</group>
<group string="Other Information" col="4">
<field name="currency_id" colspan="4"/>
<field name="currency_id" colspan="4" groups="base.group_multi_currency"/>
<field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
<field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
<field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
@ -137,7 +137,7 @@
<label for="amount" string="Amount"/>
<div>
<field name="amount" invisible="context.get('line_type', False)" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)" class="oe_inline"/>
<field name="currency_id" class="oe_inline"/>
<field name="currency_id" class="oe_inline" groups="base.group_multi_currency"/>
</div>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
@ -194,7 +194,7 @@
<separator string="Currency Options" colspan="4"/>
<field name="is_multi_currency" invisible="1"/>
<field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
<field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
<field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" />
<field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
</group>
<group col="2">
@ -232,7 +232,7 @@
<field name="state"/>
<field name="reconcile_id"/>
<field name="amount_currency"/>
<field name="currency_id"/>
<field name="currency_id" groups="base.group_multi_currency"/>
</tree>
</field>
</page>
@ -302,7 +302,7 @@
<field name="amount" class="oe_inline"
invisible="context.get('line_type', False)"
on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
<field name="currency_id" class="oe_inline"/>
<field name="currency_id" class="oe_inline" groups="base.group_multi_currency"/>
</div>
<field name="journal_id"
@ -401,7 +401,7 @@
<field name="state"/>
<field name="reconcile_id"/>
<field name="amount_currency"/>
<field name="currency_id"/>
<field name="currency_id" groups="base.group_multi_currency"/>
</tree>
</field>
</page>

4
addons/account_voucher/voucher_sales_purchase_view.xml
View File

@ -80,7 +80,7 @@
<field name="date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
<field name="name"/>
<field name="paid" invisible="1"/>
<field name="currency_id" invisible="1"/>
<field name="currency_id" invisible="1" groups="base.group_multi_currency"/>
</group>
<field name="type" invisible="True"/>
</group>
@ -229,7 +229,7 @@
<field name="date" string="Bill Date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
<field name="date_due"/>
<field name="paid" invisible="1"/>
<field name="currency_id" invisible="1"/>
<field name="currency_id" invisible="1" groups="base.group_multi_currency"/>
<field name="journal_id"
domain="[('type','in',['purchase','purchase_refund'])]"
widget="selection"