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[MERGE] merged the branch with monetary widget on main objects 

bzr revid: qdp-launchpad@openerp.com-20121010151710-m0iyijgsym6tweq4
This commit is contained in:
Quentin (OpenERP) 2012-10-10 17:17:10 +02:00
parent 672cec8eda 1ec609f1a6
commit e86e8433cd
11 changed files with 84 additions and 78 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

5
addons/account/account_bank_statement.py
View File

@ -461,9 +461,10 @@ class account_bank_statement(osv.osv):
return {}
balance_start = self._compute_balance_end_real(cr, uid, journal_id, context=context)
journal_data = self.pool.get('account.journal').read(cr, uid, journal_id, ['company_id'], context=context)
journal_data = self.pool.get('account.journal').read(cr, uid, journal_id, ['company_id', 'currency'], context=context)
company_id = journal_data['company_id']
return {'value': {'balance_start': balance_start, 'company_id': company_id}}
currency_id = journal_data['currency'] or self.pool.get('res.company').browse(cr, uid, company_id[0], context=context).currency_id.id
return {'value': {'balance_start': balance_start, 'company_id': company_id, 'currency': currency_id}}
def unlink(self, cr, uid, ids, context=None):
stat = self.read(cr, uid, ids, ['state'], context=context)

16
addons/account/account_invoice_view.xml
View File

@ -211,17 +211,17 @@
</tree>
</field>
<group class="oe_subtotal_footer oe_right">
<field name="amount_untaxed"/>
<field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<div>
<label for="amount_tax"/>
<button name="button_reset_taxes" states="draft,proforma2"
string="(update)" class="oe_link oe_edit_only"
type="object" help="Recompute taxes and total"/>
</div>
<field name="amount_tax" nolabel="1"/>
<field name="amount_total" class="oe_subtotal_footer_separator"/>
<field name="amount_tax" nolabel="1" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="amount_total" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="residual"/>
<field name="residual" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="reconciled" invisible="1"/>
</group>
<div style="width: 50%%">
@ -368,16 +368,16 @@
</tree>
</field>
<group class="oe_subtotal_footer oe_right">
<field name="amount_untaxed"/>
<field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<div>
<label for="amount_tax"/>
<button name="button_reset_taxes" states="draft,proforma2"
string="(update)" class="oe_link oe_edit_only"
type="object" help="Recompute taxes and total"/>
</div>
<field name="amount_tax" nolabel="1"/>
<field name="amount_total" class="oe_subtotal_footer_separator"/>
<field name="residual" groups="account.group_account_user"/>
<field name="amount_tax" nolabel="1" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="amount_total" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="residual" groups="account.group_account_user" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="reconciled" invisible="1"/>
</group>
<group>

27
addons/account/account_view.xml
View File

@ -633,13 +633,10 @@
<field name="period_id" class="oe_inline"/>
</div>
<field name='company_id' widget="selection" groups="base.group_multi_company" />
<field name="currency" invisible="1"/>
</group><group>
<label for="balance_start"/>
<div>
<field name="balance_start" class="oe_inline"/>
<field name="currency" class="oe_inline"/>
</div>
<field name="balance_end_real"/>
<field name="balance_start" widget="monetary" options='{"currency_field" : "currency"}'/>
<field name="balance_end_real" widget="monetary" options='{"currency_field" : "currency"}'/>
</group>
</group>
@ -1130,8 +1127,8 @@
<field name="account_tax_id" domain="[('parent_id','=',False)]"/>
</group>
<group attrs="{'readonly':[('state','=','valid')]}" string="Currency" groups="base.group_multi_currency">
<field name="currency_id"/>
<field name="amount_currency"/>
<field name="currency_id" invisible="1"/>
<field name="amount_currency" widget="monetary" options="{'currency_field': 'currency_id'}"/>
</group>
<group string="Reconciliation">
<field name="reconcile_id"/>
@ -1177,8 +1174,8 @@
<field name="credit"/>
<separator colspan="4" string="Optional Information"/>
<field name="currency_id" groups="base.group_multi_currency"/>
<field name="amount_currency" groups="base.group_multi_currency"/>
<field name="currency_id" invisible="1"/>
<field name="amount_currency" groups="base.group_multi_currency" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="quantity"/>
<field name="move_id" required="False"/>
<newline/>
@ -2567,7 +2564,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
<field name="date" attrs="{'readonly':[('state','!=','draft')]}" on_change="onchange_date(date, company_id)"/>
<field name="closing_date" readonly="1"/>
<field name="period_id" class="oe_inline"/>
<field name="currency" invisible="1" groups="base.group_multi_currency"/>
<field name="currency" invisible="1"/>
</group>
</group>
<notebook>
@ -2629,12 +2626,12 @@ action = pool.get('res.config').next(cr, uid, [], context)
<group col="6" colspan="4">
<group col="2" colspan="2">
<separator string="Opening Balance" colspan="4"/>
<field name="balance_start" readonly="1" string="Opening Cash Control"/>
<field name="last_closing_balance" readonly="1" string="Last Closing Balance" />
<field name="total_entry_encoding" />
<field name="balance_start" readonly="1" string="Opening Cash Control" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="last_closing_balance" readonly="1" string="Last Closing Balance" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="total_entry_encoding" widget="monetary" options="{'currency_field': 'currency_id'}"/>
</group>
<group string="Closing Balance">
<field name="balance_end"/>
<field name="balance_end" widget="monetary" options="{'currency_field': 'currency_id'}"/>
</group>
</group>
</sheet>

34
addons/account_asset/account_asset_view.xml
View File

@ -106,27 +106,27 @@
</group>
<notebook colspan="4">
<page string="General">
<group>
<group>
<field name="purchase_value"/>
<field name="salvage_value"/>
<field name="value_residual"/>
<group>
<group>
<field name="purchase_value" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="salvage_value" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="value_residual" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="partner_id"/>
</group>
<group>
<field name="method"/>
<field name="method_progress_factor" attrs="{'invisible':[('method','=','linear')], 'required':[('method','=','degressive')]}"/>
</group>
<group>
<field name="method"/>
<field name="method_progress_factor" attrs="{'invisible':[('method','=','linear')], 'required':[('method','=','degressive')]}"/>
<label for="method_time"/>
<div>
<field name="method_time" on_change="onchange_method_time(method_time)" class="oe_inline"/>
<button name="%(action_asset_modify)d" states="open" string="Change Duration" type="action" icon="terp-stock_effects-object-colorize" class="oe_inline" colspan="1"/>
<field name="method_time" on_change="onchange_method_time(method_time)" class="oe_inline"/>
<button name="%(action_asset_modify)d" states="open" string="Change Duration" type="action" icon="terp-stock_effects-object-colorize" class="oe_inline" colspan="1"/>
</div>
<field name="prorata" attrs="{'invisible': [('method_time','=','end')]}"/>
<field name="method_number" attrs="{'invisible':[('method_time','=','end')], 'required':[('method_time','=','number')]}"/>
<field name="method_period"/>
<field name="method_end" attrs="{'required': [('method_time','=','end')], 'invisible':[('method_time','=','number')]}"/>
</group>
</group>
<field name="prorata" attrs="{'invisible': [('method_time','=','end')]}"/>
<field name="method_number" attrs="{'invisible':[('method_time','=','end')], 'required':[('method_time','=','number')]}"/>
<field name="method_period"/>
<field name="method_end" attrs="{'required': [('method_time','=','end')], 'invisible':[('method_time','=','number')]}"/>
</group>
</group>
</page>
<page string="Depreciation Board">
<field name="depreciation_line_ids" mode="tree">

44
addons/account_voucher/voucher_payment_receipt_view.xml
View File

@ -136,11 +136,8 @@
<group>
<group>
<field name="partner_id" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id, 'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" string="Supplier"/>
<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"/>
</div>
<field name="currency_id" invisible="1"/>
<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" widget='monetary' options='{"currency_field": "currency_id"}'/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)"
@ -203,7 +200,7 @@
</group>
<group col="2">
<separator string="Payment Options" colspan="2"/>
<field name="writeoff_amount"/>
<field name="writeoff_amount" widget='monetary' options='{"currency_field": "currency_id"}'/>
<field name="payment_option" required="1"/>
<field name="writeoff_acc_id"
attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
@ -294,13 +291,12 @@
<group>
<field name="state" invisible="1"/>
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
<label for="amount" string="Paid Amount"/>
<div>
<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"/>
</div>
<field name="currency_id" invisible="1"/>
<field name="amount" class="oe_inline"
string="Paid Amount"
widget='monetary' options='{"currency_field": "currency_id"}'
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="journal_id"
domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)"
@ -323,7 +319,7 @@
</group>
<notebook invisible="1">
<page string="Payment Information" groups="base.group_user">
<label for="line_cr_ids"/>
<label for="line_cr_ids"/>
<field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
<tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
@ -367,7 +363,7 @@
<field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
</group>
<group>
<field name="writeoff_amount"/>
<field name="writeoff_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="payment_option" required="1"/>
<field name="writeoff_acc_id"
attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
@ -406,14 +402,12 @@
<group>
<group>
<field name="partner_id" domain="[('customer','=',True)]" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
<label for="amount" string="Paid Amount"/>
<div>
<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"/>
</div>
<field name="currency_id" invisible="1"/>
<field name="amount" class="oe_inline"
string="Paid Amount"
widget="monetary" options="{'currency_field': 'currency_id'}"
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="journal_id"
domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)"
@ -436,7 +430,7 @@
</group>
<notebook>
<page string="Payment Information" groups="base.group_user">
<label for="line_cr_ids"/>
<label for="line_cr_ids"/>
<field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
<tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
@ -480,7 +474,7 @@
<field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
</group>
<group>
<field name="writeoff_amount"/>
<field name="writeoff_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="payment_option" required="1"/>
<field name="writeoff_acc_id"
attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"

2
addons/hr_expense/hr_expense_view.xml
View File

@ -124,7 +124,7 @@
<field name="note" placeholder="Free Notes"/>
</div>
<group class="oe_subtotal_footer">
<field name="amount"/>
<field name="amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
</group>
</group>
</page>

6
addons/purchase/purchase.py
View File

@ -166,6 +166,7 @@ class purchase_order(osv.osv):
'warehouse_id': fields.many2one('stock.warehouse', 'Destination Warehouse', states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}),
'location_id': fields.many2one('stock.location', 'Destination', required=True, domain=[('usage','<>','view')]),
'pricelist_id':fields.many2one('product.pricelist', 'Pricelist', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}, help="The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."),
'currency_id': fields.related('pricelist_id', 'currency_id', type="many2one", relation="res.currency", readonly=True, required=True),
'state': fields.selection(STATE_SELECTION, 'Status', readonly=True, help="The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", select=True),
'order_line': fields.one2many('purchase.order.line', 'order_id', 'Order Lines', states={'approved':[('readonly',True)],'done':[('readonly',True)]}),
'validator' : fields.many2one('res.users', 'Validated by', readonly=True),
@ -246,6 +247,11 @@ class purchase_order(osv.osv):
def button_dummy(self, cr, uid, ids, context=None):
return True
def onchange_pricelist(self, cr, uid, ids, pricelist_id, context=None):
if not pricelist_id:
return {}
return {'value': {'currency_id': self.pool.get('product.pricelist').browse(cr, uid, pricelist_id, context=context).currency_id.id}}
def onchange_dest_address_id(self, cr, uid, ids, address_id):
if not address_id:
return {}

9
addons/purchase/purchase_view.xml
View File

@ -223,7 +223,8 @@
<group>
<field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1,'default_supplier':1,'default_customer':0}" domain="[('supplier','=',True)]"/>
<field name="partner_ref"/>
<field domain="[('type','=','purchase')]" name="pricelist_id" groups="product.group_purchase_pricelist"/>
<field domain="[('type','=','purchase')]" name="pricelist_id" groups="product.group_purchase_pricelist" on_change="onchange_pricelist(pricelist_id, context)"/>
<field name="currency_id" invisible='1'/>
</group>
<group>
<field name="date_order"/>
@ -249,14 +250,14 @@
</tree>
</field>
<group class="oe_subtotal_footer oe_right">
<field name="amount_untaxed"/>
<field name="amount_tax"/>
<field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="amount_tax" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<div class="oe_subtotal_footer_separator oe_inline">
<label for="amount_total"/>
<button name="button_dummy"
states="draft" string="(update)" type="object" class="oe_edit_only oe_link"/>
</div>
<field name="amount_total" nolabel="1" class="oe_subtotal_footer_separator"/>
<field name="amount_total" nolabel="1" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
</group>
<div class="oe_clear"/>
<label for="notes"/>

10
addons/sale/sale.py
View File

@ -201,6 +201,7 @@ class sale_order(osv.osv):
help="""This field controls how invoice and delivery operations are synchronized.
- With 'Before Delivery', a draft invoice is created, and it must be paid before delivery."""),
'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="Pricelist for current sales order."),
'currency_id': fields.related('pricelist_id', 'currency_id', type="many2one", relation="res.currency", readonly=True, required=True),
'project_id': fields.many2one('account.analytic.account', 'Contract/Analytic Account', readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="The analytic account related to a sales order."),
'order_line': fields.one2many('sale.order.line', 'order_id', 'Order Lines', readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}),
@ -264,13 +265,18 @@ class sale_order(osv.osv):
return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
def onchange_pricelist_id(self, cr, uid, ids, pricelist_id, order_lines, context=None):
if (not pricelist_id) or (not order_lines):
if not pricelist_id:
return {}
value = {
'currency_id': self.pool.get('product.pricelist').browse(cr, uid, pricelist_id, context=context).currency_id.id
}
if not order_lines:
return {'value': value}
warning = {
'title': _('Pricelist Warning!'),
'message' : _('If you change the pricelist of this order (and eventually the currency), prices of existing order lines will not be updated.')
}
return {'warning': warning}
return {'warning': warning, 'value': value}
def onchange_partner_id(self, cr, uid, ids, part):
if not part:

7
addons/sale/sale_view.xml
View File

@ -184,6 +184,7 @@
<field name="shop_id" groups="base.group_no_one" on_change="onchange_shop_id(shop_id, context)" widget="selection"/>
<field name="client_order_ref"/>
<field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist" on_change="onchange_pricelist_id(pricelist_id,order_line)"/>
<field name="currency_id" invisible="1"/>
</group>
</group>
<notebook>
@ -261,14 +262,14 @@
</tree>
</field>
<group class="oe_subtotal_footer oe_right" colspan="2" name="sale_total">
<field name="amount_untaxed"/>
<field name="amount_tax"/>
<field name="amount_untaxed" widget='monetary' options="{'currency_field': 'currency_id'}"/>
<field name="amount_tax" widget='monetary' options="{'currency_field': 'currency_id'}"/>
<div class="oe_subtotal_footer_separator oe_inline">
<label for="amount_total" />
<button name="button_dummy"
states="draft" string="(update)" type="object" class="oe_edit_only oe_link"/>
</div>
<field name="amount_total" nolabel="1" class="oe_subtotal_footer_separator"/>
<field name="amount_total" nolabel="1" class="oe_subtotal_footer_separator" widget='monetary' options="{'currency_field': 'currency_id'}"/>
</group>
<group name="sale_margin_grp">
</group>

2
addons/sale_margin/sale_margin_view.xml
View File

@ -11,7 +11,7 @@
<group>
<label for="margin"/>
<div>
<field name="margin"/>
<field name="margin" widget='monetary' options="{'currency_field': 'currency_id'}"/>
</div>
</group>
</xpath>