[MERGE] muti-currency group
bzr revid: fp@openerp.com-20120910201408-paf7q0cj22i72k2n
This commit is contained in:
commit
f711f7d9a6
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@ -15,7 +15,7 @@
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<group name="accounting" col="2" colspan="2" attrs="{'invisible': [('company_id','=', False)]}">
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<separator string="Accounting Information" colspan="2"/>
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<field name="journal_id"/>
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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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</group>
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</group>
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</field>
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@ -28,7 +28,7 @@
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<field name="inherit_id" ref="base.view_partner_bank_tree"/>
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<field name="arch" type="xml">
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<field name="acc_number" position="after">
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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>
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</field>
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</record>
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@ -127,7 +127,7 @@
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<field name="user_id"/>
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<field name="date_due"/>
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<field name="origin"/>
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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="residual" sum="Residual Amount"/>
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<field name="amount_untaxed" sum="Untaxed Amount"/>
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<field name="amount_total" sum="Total Amount"/>
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@ -184,7 +184,7 @@
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name="account_id" groups="account.group_account_user"/>
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<field name="journal_id" groups="account.group_account_user"
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on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
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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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</group>
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</group>
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<notebook>
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@ -271,7 +271,7 @@
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<field name="debit"/>
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<field name="credit"/>
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<field name="amount_currency"/>
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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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</tree>
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</field>
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</page>
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@ -332,8 +332,8 @@
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<field domain="[('company_id', '=', company_id),('type','=', 'receivable')]"
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name="account_id" groups="account.group_account_user"/>
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<label for="currency_id"/>
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<div>
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<label for="currency_id" groups="base.group_multi_currency"/>
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<div groups="base.group_multi_currency">
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<field name="currency_id" class="oe_inline"/>
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<!-- note fp: I don't think we need this feature ?
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<button name="%(action_account_change_currency)d" type="action"
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@ -429,8 +429,8 @@
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<field name="journal_id" groups="base.group_user"/>
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<field name="debit"/>
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<field name="credit"/>
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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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</tree>
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</field>
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</page>
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@ -44,7 +44,7 @@
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<menuitem id="menu_finance_periodical_processing_billing" name="Billing" parent="menu_finance_periodical_processing" sequence="35"/>
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<menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/>
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<menuitem id="menu_multi_currency" name="Multi-Currencies" parent="menu_finance_generic_reporting" sequence="10"/>
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<menuitem id="menu_multi_currency" name="Multi-Currencies" parent="menu_finance_generic_reporting" sequence="10" groups="base.group_multi_currency"/>
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<menuitem
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parent="account.menu_finance_legal_statement"
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id="final_accounting_reports"
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@ -204,7 +204,7 @@
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attrs="{'invisible':[('type','!=','consolidation')]}"
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widget="many2many_tags"/>
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</group>
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<group>
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<group groups="base.group_multi_currency">
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<field name="currency_id"/>
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<field name="currency_mode" attrs="{'readonly': [('currency_id','=',False)]}"/>
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</group>
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@ -489,7 +489,7 @@
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<group>
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<field name="default_debit_account_id" attrs="{'required':[('type','in', ('cash', 'bank'))]}" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
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<field name="default_credit_account_id" attrs="{'required':[('type','in',('cash', 'bank'))]}" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
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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>
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</group>
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@ -1068,7 +1068,7 @@
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<field name="account_tax_id"/>
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<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
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<field name="amount_currency" attrs="{'readonly':[('state','=','valid')]}"/>
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<field name="currency_id" attrs="{'readonly':[('state','=','valid')]}"/>
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<field name="currency_id" attrs="{'readonly':[('state','=','valid')]}" groups="base.group_multi_currency"/>
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<field name="reconcile_partial_id"/>
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<field name="reconcile_id"/>
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<field name="state"/>
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@ -1119,7 +1119,7 @@
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<field name="tax_amount"/>
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<field name="account_tax_id" domain="[('parent_id','=',False)]"/>
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</group>
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<group attrs="{'readonly':[('state','=','valid')]}" string="Currency">
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<group attrs="{'readonly':[('state','=','valid')]}" string="Currency" groups="base.group_multi_currency">
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<field name="currency_id"/>
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<field name="amount_currency"/>
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</group>
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@ -1167,8 +1167,8 @@
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<field name="credit"/>
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<separator colspan="4" string="Optional Information"/>
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<field name="currency_id"/>
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<field name="amount_currency"/>
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<field name="currency_id" groups="base.group_multi_currency"/>
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<field name="amount_currency" groups="base.group_multi_currency"/>
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<field name="quantity"/>
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<field name="move_id" required="False"/>
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<newline/>
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@ -1395,7 +1395,7 @@
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<field name="account_tax_id" domain="[('parent_id','=',False)]"/>
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</group>
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<group string="Currency">
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<group string="Currency" groups="base.group_multi_currency">
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<field name="currency_id"/>
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<field name="amount_currency"/>
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</group>
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@ -1433,7 +1433,7 @@
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<field name="credit" sum="Total Credit"/>
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<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
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<field name="amount_currency"/>
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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="tax_code_id"/>
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<field name="tax_amount"/>
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<field name="state"/>
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@ -2076,7 +2076,7 @@
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<field name="type"/>
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<field name="user_type"/>
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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="reconcile"/>
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<field name="chart_template_id"/>
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</group>
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@ -2403,7 +2403,7 @@
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<tree editable="bottom">
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<field name="acc_name"/>
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<field name="account_type"/>
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<field name="currency_id" widget="selection"/>
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<field name="currency_id" widget="selection" groups="base.group_multi_currency"/>
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</tree>
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</field>
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</div>
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@ -2568,7 +2568,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
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<field name="date" attrs="{'readonly':[('state','!=','draft')]}" on_change="onchange_date(date, company_id)"/>
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<field name="closing_date" readonly="1"/>
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<field name="period_id" class="oe_inline"/>
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<field name="currency" invisible="1"/>
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<field name="currency" invisible="1" groups="base.group_multi_currency"/>
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</group>
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</group>
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<notebook>
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@ -56,7 +56,7 @@
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<field name="credit"/>
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<field name="balance"/>
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<field name="state" invisible="1"/>
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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="date" invisible="1"/>
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<field name="user_id" invisible="1"/>
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<field name="partner_id" invisible="1"/>
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@ -137,8 +137,8 @@
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</group>
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<group string="Amount">
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<field name="amount"/>
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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" class="oe_inline"/>
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<field name="currency_id" class="oe_inline"/>
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</div>
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@ -251,8 +251,8 @@
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</group>
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<group string="Amount">
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<field name="amount"/>
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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" class="oe_inline"/>
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<field name="currency_id" class="oe_inline"/>
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</div>
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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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@ -16,11 +16,11 @@
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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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<filter string="Currency" icon="terp-dolar" domain="[]" context="{'group_by':'currency'}"/>
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<filter string="Currency" icon="terp-dolar" domain="[]" context="{'group_by':'currency'}" groups="base.group_multi_currency"/>
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</group>
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</search>
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</field>
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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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@ -151,8 +151,8 @@
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</page>
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<page string="Information">
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<group col="4" string="General Information">
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<label for="amount"/>
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<div>
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<label for="amount" groups="base.group_multi_currency"/>
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<div groups="base.group_multi_currency">
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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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</div>
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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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@ -277,8 +277,11 @@
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</page>
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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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<label for="amoun"/>
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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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</div>
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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 +305,8 @@
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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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||||
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@ -75,7 +75,7 @@
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</group>
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<group string="Other Information">
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<field name="number"/>
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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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</group>
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<group col="4" attrs="{'invisible':[('type','in',['payment', 'receipt', False])]}">
|
||||
<separator string="Total" colspan="4"/>
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||||
|
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@ -102,9 +102,9 @@
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|||
<field name="narration" nolabel="1" colspan="2"/>
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||||
</group>
|
||||
<group string="Other Information" col="4">
|
||||
<field name="currency_id" colspan="4"/>
|
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<field name="currency_id" colspan="4" groups="base.group_multi_currency"/>
|
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<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)"/>
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||||
<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)" groups="base.group_multi_currency"/>
|
||||
<field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
|
||||
<field name="number" colspan="4"/>
|
||||
</group>
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||||
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@ -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)" groups="base.group_multi_currency"/>
|
||||
<field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
|
||||
</group>
|
||||
<group col="2">
|
||||
|
@ -231,8 +231,8 @@
|
|||
<field name="credit"/>
|
||||
<field name="state"/>
|
||||
<field name="reconcile_id"/>
|
||||
<field name="amount_currency"/>
|
||||
<field name="currency_id"/>
|
||||
<field name="amount_currency" groups="base.group_multi_currency"/>
|
||||
<field name="currency_id" groups="base.group_multi_currency"/>
|
||||
</tree>
|
||||
</field>
|
||||
</page>
|
||||
|
@ -366,7 +366,7 @@
|
|||
<group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
|
||||
<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)" groups="base.group_multi_currency"/>
|
||||
<field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
|
||||
</group>
|
||||
<group>
|
||||
|
@ -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>
|
||||
|
|
|
@ -423,7 +423,7 @@
|
|||
<label for="planned_revenue" class="oe_edit_only"/>
|
||||
<h2>
|
||||
<field name="planned_revenue" class="oe_inline"/>
|
||||
<field name="company_currency" class="oe_inline"/> at
|
||||
<field name="company_currency" class="oe_inline" groups="base.group_multi_currency"/> at
|
||||
<field name="probability" class="oe_inline" widget="integer"/>%% success rate
|
||||
</h2>
|
||||
</div>
|
||||
|
|
|
@ -948,7 +948,7 @@
|
|||
<field name="total_entry_encoding" />
|
||||
<field name="balance_end_real" />
|
||||
<field name="difference" />
|
||||
<field name="currency" />
|
||||
<field name="currency" groups="base.group_multi_currency" />
|
||||
<field name="state" />
|
||||
</tree>
|
||||
</field>
|
||||
|
|
|
@ -119,7 +119,7 @@
|
|||
<field name="name" string="Products Price"/>
|
||||
<field name="type"/>
|
||||
<field name="active" />
|
||||
<field name="currency_id"/>
|
||||
<field name="currency_id" groups="base.group_multi_currency"/>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
@ -132,7 +132,7 @@
|
|||
<tree string="Products Price List">
|
||||
<field name="name"/>
|
||||
<field name="type"/>
|
||||
<field name="currency_id"/>
|
||||
<field name="currency_id" groups="base.group_multi_currency"/>
|
||||
<field name="active" />
|
||||
</tree>
|
||||
</field>
|
||||
|
@ -149,7 +149,7 @@
|
|||
<group col="4">
|
||||
<field name="active"/>
|
||||
<field name="type"/>
|
||||
<field name="currency_id"/>
|
||||
<field name="currency_id" groups="base.group_multi_currency"/>
|
||||
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
|
||||
</group>
|
||||
<field name="version_id">
|
||||
|
@ -230,7 +230,7 @@
|
|||
<field name="name"/>
|
||||
<field name="active"/>
|
||||
<field name="field"/>
|
||||
<field name="currency_id"/>
|
||||
<field name="currency_id" groups="base.group_multi_currency"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
|
|
|
@ -139,8 +139,10 @@
|
|||
<field name="parent_id" domain="[('id','!=',analytic_account_id)]" context="{'current_model': 'project.project'}"/>
|
||||
<field name="priority"/>
|
||||
<field name="active" attrs="{'invisible':[('state','in',['open', 'pending', 'template'])]}"/>
|
||||
<field name="currency_id" groups="base.group_multi_company" required="1"/>
|
||||
<field name="company_id" groups="base.group_multi_company" widget="selection" required="1"/>
|
||||
|
||||
<field name="currency_id" groups="base.group_multi_currency" required="1"/>
|
||||
<field name="parent_id" domain="[('id','!=',analytic_account_id)]" context="{'current_model': 'project.project'}"/>
|
||||
|
||||
</group>
|
||||
</group>
|
||||
</page>
|
||||
|
|
|
@ -84,7 +84,7 @@
|
|||
<field name="weight"/>
|
||||
<field name="value"/>
|
||||
<field name="supply_units"/>
|
||||
<field name="currency_id"/>
|
||||
<field name="currency_id" groups="base.group_multi_currency"/>
|
||||
<field name="type"/>
|
||||
</tree>
|
||||
</field>
|
||||
|
|
|
@ -44,7 +44,7 @@
|
|||
<field name="prodlot_id" domain="[('product_id', '=', product_id)]" groups="stock.group_production_lot"/>
|
||||
<field name="update_cost" invisible="1"/>
|
||||
<field name="cost" attrs="{'invisible': [('update_cost','=', False)]}"/>
|
||||
<field name="currency" attrs="{'invisible': [('update_cost','=', False)]}"/>
|
||||
<field name="currency" attrs="{'invisible': [('update_cost','=', False)]}" groups="base.group_multi_currency"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
@ -63,7 +63,7 @@
|
|||
<field name="prodlot_id" domain="[('product_id', '=', product_id)]"/>
|
||||
<field name="update_cost" invisible="1"/>
|
||||
<field name="cost" attrs="{'invisible': [('update_cost','=', False)]}"/>
|
||||
<field name="currency" attrs="{'invisible': [('update_cost','=', False)]}"/>
|
||||
<field name="currency" attrs="{'invisible': [('update_cost','=', False)]}" groups="base.group_multi_currency"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
|
|
|
@ -71,7 +71,7 @@
|
|||
<field name="prodlot_id" domain="[('product_id', '=', product_id)]" attrs="{'required':[('tracking','=',True)]}"/>
|
||||
<field name="update_cost" invisible="1"/>
|
||||
<field name="cost" attrs="{'invisible': [('update_cost','=', False)]}"/>
|
||||
<field name="currency" attrs="{'invisible': [('update_cost','=', False)]}"/>
|
||||
<field name="currency" attrs="{'invisible': [('update_cost','=', False)]}" groups="base.group_multi_currency"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
|
|
Loading…
Reference in New Issue