From 56477a10635b2eb2b4e5b854401f49360d45197c Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Fri, 12 Oct 2012 09:51:37 +0200
Subject: [PATCH 1/7] [IMP] hr: usability in hr.employee form view

bzr revid: qdp-launchpad@openerp.com-20121012075137-fmfeehwehsbvh8ez
---
 addons/hr/hr_view.xml | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml
index 361bb581b14..cab93c6c14a 100644
--- a/addons/hr/hr_view.xml
+++ b/addons/hr/hr_view.xml
@@ -36,9 +36,11 @@
                             <page string="Public Information">
                                 <group>
                                     <group string="Contact Information">
+                                        <field name="address_id" on_change="onchange_address_id(address_id)" context="{'show_address': 1}" options='{"always_reload": True, "highlight_first_line": True}'/>
                                         <field name="work_email" widget="email"/>
                                         <field name="work_phone"/>
                                         <field name="mobile_phone"/>
+                                        <field name="work_location"/>
                                     </group>
                                     <group string="Position">
                                         <field name="department_id" on_change="onchange_department_id(department_id)"/>
@@ -49,7 +51,6 @@
                                     <group>
                                         <field name="company_id" groups="base.group_multi_company" on_change="onchange_company(company_id)"/>
                                         <field name="user_id" on_change="onchange_user(user_id)" string="Related User"/>
-                                        <field name="address_id" on_change="onchange_address_id(address_id)" context="{'show_address': 1}" options='{"always_reload": True, "highlight_first_line": True}'/>
                                     </group>
                                 </group>
                                 <field name="notes" placeholder="Other Information ..." colspan="4"/>

From de1bd7a2cb67de5df42c802bcec24d8aacf889b1 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Fri, 12 Oct 2012 12:11:26 +0200
Subject: [PATCH 2/7] [FIX] sale_stock: usability fix: onchange the product,
 the description field must be updated

bzr revid: qdp-launchpad@openerp.com-20121012101126-tdrhbp7r7eaivoz9
---
 addons/sale_stock/sale_stock_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/sale_stock/sale_stock_view.xml b/addons/sale_stock/sale_stock_view.xml
index 8962c21dc6e..73b9d33ba90 100644
--- a/addons/sale_stock/sale_stock_view.xml
+++ b/addons/sale_stock/sale_stock_view.xml
@@ -56,7 +56,7 @@
                        <field name="product_id"
                        context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
                        groups="base.group_user" 
-                       on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, product_packaging, parent.fiscal_position, True, context)"/>
+                       on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, product_packaging, parent.fiscal_position, False, context)"/>
                    </field>
                    <field name="product_uom_qty" position="replace">
                        <field context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"

From 6aae5d22adfd5ee925196eb0a134476fce271242 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Fri, 12 Oct 2012 15:06:39 +0200
Subject: [PATCH 3/7] [IMP] account_bank_statement: hide some menu for
 non-techy guys

bzr revid: qdp-launchpad@openerp.com-20121012130639-q9v8ym1ucmfbn8r7
---
 .../account_bank_statement_view.xml                             | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account_bank_statement_extensions/account_bank_statement_view.xml b/addons/account_bank_statement_extensions/account_bank_statement_view.xml
index 1c076426752..9164c00373f 100644
--- a/addons/account_bank_statement_extensions/account_bank_statement_view.xml
+++ b/addons/account_bank_statement_extensions/account_bank_statement_view.xml
@@ -154,7 +154,7 @@
       <field name="view_id" ref="view_bank_statement_line_list"/>
     </record>
 
-    <menuitem action="action_bank_statement_line" id="bank_statement_line" parent="account.menu_finance_bank_and_cash" sequence="20"/>
+    <menuitem action="action_bank_statement_line" id="bank_statement_line" parent="account.menu_finance_bank_and_cash" sequence="20" groups="base.group_no_one"/>
 
   </data>
 </openerp>

From 90066e17f4eee7747ac29ed88f7aa7ec5ac38db9 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Fri, 12 Oct 2012 17:20:01 +0200
Subject: [PATCH 4/7] [IMP] hr_timesheet_sheet: usabiltiy imp

bzr revid: qdp-launchpad@openerp.com-20121012152001-s008jau72n8r6ypy
---
 addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
index 7dd2b9a1b88..b247805d50d 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
@@ -55,11 +55,11 @@
                 <sheet>
                     <label for="employee_id" class="oe_edit_only"/>
                     <h1><field name="employee_id" on_change="onchange_employee_id(employee_id)"/></h1>
-                    <label for="date_from" class="oe_edit_only" string="Timesheet Period"/>
-                    <h2>From <field name="date_from"/> to <field name="date_to"/></h2>
                     <group>
                         <group>
-                            <field name="name"/>
+                            <label for="date_from" string="Timesheet Period"/>
+                            <div><field name="date_from"/> to <field name="date_to"/></div>
+                            <field name="name" invisible="1"/>
                             <field name="department_id"/>
                             <field name="company_id" groups="base.group_multi_company"/>
                         </group>

From b5b9bc9872fd4dfbbcf4e352a27c195242619389 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 15 Oct 2012 13:25:30 +0200
Subject: [PATCH 5/7] [FIX] account, invoice analysis report: fixed 2 bugs in
 multi-currency environments (1) wrong currency rate chosen for transformation
 into base currency because of missing 'order by' statement; (2)
 re-transformation of amounts into user's currency instead of leaving them in
 base currency (rate=1)

bzr revid: qdp-launchpad@openerp.com-20121015112530-6bbo1xia2f3i5fzf
---
 .../account/report/account_invoice_report.py  | 31 ++++++++++++++++++-
 .../report/account_invoice_report_view.xml    |  6 ++--
 2 files changed, 33 insertions(+), 4 deletions(-)

diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py
index d4362484588..00d5e520c42 100644
--- a/addons/account/report/account_invoice_report.py
+++ b/addons/account/report/account_invoice_report.py
@@ -20,6 +20,7 @@
 ##############################################################################
 
 import tools
+import decimal_precision as dp
 from osv import fields,osv
 
 class account_invoice_report(osv.osv):
@@ -27,6 +28,31 @@ class account_invoice_report(osv.osv):
     _description = "Invoices Statistics"
     _auto = False
     _rec_name = 'date'
+
+    def _compute_amounts_in_user_currency(self, cr, uid, ids, field_names, args, context=None):
+        """Compute the amounts in the currency of the user
+        """
+        if context is None:
+            context={}
+        currency_obj = self.pool.get('res.currency')
+        currency_rate_obj = self.pool.get('res.currency.rate')
+        user_currency_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id
+        currency_rate_id = currency_rate_obj.search(cr, uid, [('rate', '=', 1)], limit=1, context=context)[0]
+        base_currency_id = currency_rate_obj.browse(cr, uid, currency_rate_id, context=context).currency_id.id
+        res = {}
+        ctx = context.copy()
+        for item in self.browse(cr, uid, ids, context=context):
+            ctx['date'] = item.date
+            price_total = currency_obj.compute(cr, uid, base_currency_id, user_currency_id, item.price_total, context=ctx)
+            price_average = currency_obj.compute(cr, uid, base_currency_id, user_currency_id, item.price_average, context=ctx)
+            residual = currency_obj.compute(cr, uid, base_currency_id, user_currency_id, item.residual, context=ctx)
+            res[item.id] = {
+                'user_currency_price_total': price_total,
+                'user_currency_price_average': price_average,
+                'user_currency_residual': residual,
+            }
+        return res
+
     _columns = {
         'date': fields.date('Date', readonly=True),
         'year': fields.char('Year', size=4, readonly=True),
@@ -47,7 +73,9 @@ class account_invoice_report(osv.osv):
         'company_id': fields.many2one('res.company', 'Company', readonly=True),
         'user_id': fields.many2one('res.users', 'Salesperson', readonly=True),
         'price_total': fields.float('Total Without Tax', readonly=True),
+        'user_currency_price_total': fields.function(_compute_amounts_in_user_currency, string="Total Without Tax", type='float', digits_compute=dp.get_precision('Account'), multi="_compute_amounts"),
         'price_average': fields.float('Average Price', readonly=True, group_operator="avg"),
+        'user_currency_price_average': fields.function(_compute_amounts_in_user_currency, string="Average Price", type='float', digits_compute=dp.get_precision('Account'), multi="_compute_amounts"),
         'currency_rate': fields.float('Currency Rate', readonly=True),
         'nbr':fields.integer('# of Lines', readonly=True),
         'type': fields.selection([
@@ -69,6 +97,7 @@ class account_invoice_report(osv.osv):
         'account_line_id': fields.many2one('account.account', 'Account Line',readonly=True),
         'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',readonly=True),
         'residual': fields.float('Total Residual', readonly=True),
+        'user_currency_residual': fields.function(_compute_amounts_in_user_currency, string="Total Residual", type='float', digits_compute=dp.get_precision('Account'), multi="_compute_amounts"),
         'delay_to_pay': fields.float('Avg. Delay To Pay', readonly=True, group_operator="avg"),
         'due_delay': fields.float('Avg. Due Delay', readonly=True, group_operator="avg"),
     }
@@ -161,7 +190,7 @@ class account_invoice_report(osv.osv):
                 left join product_uom u on (u.id=ail.uos_id),
                 res_currency_rate cr
                 where cr.id in (select id from res_currency_rate cr2  where (cr2.currency_id = ai.currency_id)
-                and ((ai.date_invoice is not null and cr.name <= ai.date_invoice) or (ai.date_invoice is null and cr.name <= NOW())) limit 1)
+                and ((ai.date_invoice is not null and cr.name <= ai.date_invoice) or (ai.date_invoice is null and cr.name <= NOW())) order by name desc limit 1)
                 group by ail.product_id,
                     ai.date_invoice,
                     ai.id,
diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml
index 13a137e53df..e352a33d850 100644
--- a/addons/account/report/account_invoice_report_view.xml
+++ b/addons/account/report/account_invoice_report_view.xml
@@ -28,8 +28,8 @@
                 <field name="nbr" sum="# of Lines"/>
                 <field name="product_qty" sum="Qty"/>
                 <!-- <field name="reconciled"  sum="# Reconciled"/> -->
-                <field name="price_total" sum="Total Without Tax"/>
-                <field name="residual"  sum="Total Residual" invisible="context.get('residual_invisible',False)"/>
+                <field name="user_currency_price_total" sum="Total Without Tax"/>
+                <field name="user_currency_residual"  sum="Total Residual" invisible="context.get('residual_invisible',False)"/>
                 <field name="due_delay"  sum="Avg. Due Delay" invisible="context.get('residual_invisible',False)"/>
                 <field name="delay_to_pay"  sum="Avg. Delay To Pay" invisible="context.get('residual_invisible',False)"/>
             </tree>
@@ -42,7 +42,7 @@
          <field name="arch" type="xml">
              <graph string="Invoices Analysis" type="bar">
                  <field name="product_id"/>
-                 <field name="price_total"/>
+                 <field name="user_currency_price_total"/>
              </graph>
          </field>
     </record>

From d56be2c6225ea568b18d755fd97d7a266e6ad30b Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 15 Oct 2012 13:48:47 +0200
Subject: [PATCH 6/7] [REF] account: removed dead field
 'property_reserve_and_surplus_account' that was not used anymore

bzr revid: qdp-launchpad@openerp.com-20121015114847-j2po052ckxtgegqc
---
 addons/account/account.py                          | 2 --
 addons/account/account_view.xml                    | 1 -
 addons/account/company.py                          | 8 --------
 addons/account/company_view.xml                    | 1 -
 addons/account/data/configurable_account_chart.xml | 1 -
 addons/account/demo/account_minimal.xml            | 8 --------
 addons/l10n_ch/sterchi_chart/account.xml           | 1 -
 addons/l10n_cn/account_chart.xml                   | 1 -
 addons/l10n_fr/fr_pcg_taxes.xml                    | 1 -
 addons/l10n_gt/l10n_gt_base.xml                    | 1 -
 addons/l10n_hn/l10n_hn_base.xml                    | 1 -
 addons/l10n_in/l10n_in_private_chart.xml           | 1 -
 addons/l10n_in/l10n_in_public_chart.xml            | 1 -
 addons/l10n_nl/account_chart_netherlands.xml       | 1 -
 addons/l10n_uk/data/account.chart.template.csv     | 4 ++--
 addons/l10n_uy/account_chart_template.xml          | 1 -
 16 files changed, 2 insertions(+), 32 deletions(-)

diff --git a/addons/account/account.py b/addons/account/account.py
index 46cfaf645a8..fa2b10a7478 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -2768,7 +2768,6 @@ class account_chart_template(osv.osv):
         'property_account_income_categ': fields.many2one('account.account.template', 'Income Category Account'),
         'property_account_expense': fields.many2one('account.account.template', 'Expense Account on Product Template'),
         'property_account_income': fields.many2one('account.account.template', 'Income Account on Product Template'),
-        'property_reserve_and_surplus_account': fields.many2one('account.account.template', 'Reserve and Profit/Loss Account', domain=[('type', '=', 'payable')], help='This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss: Amount will be deducted.), Which is calculated from Profilt & Loss Report'),
         'property_account_income_opening': fields.many2one('account.account.template', 'Opening Entries Income Account'),
         'property_account_expense_opening': fields.many2one('account.account.template', 'Opening Entries Expense Account'),
     }
@@ -3216,7 +3215,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
             ('property_account_income_categ','product.category','account.account'),
             ('property_account_expense','product.template','account.account'),
             ('property_account_income','product.template','account.account'),
-            ('property_reserve_and_surplus_account','res.company','account.account')
         ]
         template = self.pool.get('account.chart.template').browse(cr, uid, chart_template_id, context=context)
         for record in todo_list:
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index d98b53ebbbd..b0c73c132d5 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -2171,7 +2171,6 @@
                         <field name="property_account_income" domain="[('id', 'child_of', [account_root_id])]"/>
                         <field name="property_account_income_opening" domain="[('id', 'child_of', [account_root_id])]"/>
                         <field name="property_account_expense_opening" domain="[('id', 'child_of', [account_root_id])]"/>
-                        <field name="property_reserve_and_surplus_account" />
                     </group>
                 </form>
             </field>
diff --git a/addons/account/company.py b/addons/account/company.py
index 1ec9b8c55da..409216f29f0 100644
--- a/addons/account/company.py
+++ b/addons/account/company.py
@@ -32,14 +32,6 @@ class res_company(osv.osv):
             help="If you select 'Round per Line' : for each tax, the tax amount will first be computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed, leading to the total amount for that tax. If you select 'Round Globally': for each tax, the tax amount will be computed for each PO/SO/invoice line, then these amounts will be summed and eventually this total tax amount will be rounded. If you sell with tax included, you should choose 'Round per line' because you certainly want the sum of your tax-included line subtotals to be equal to the total amount with taxes."),
         'paypal_account': fields.char("Paypal Account", size=128, help="Paypal username (usually email) for receiving online payments."),
         'overdue_msg': fields.text('Overdue Payments Message', translate=True),
-        'property_reserve_and_surplus_account': fields.property(
-            'account.account',
-            type='many2one',
-            relation='account.account',
-            string="Reserve and Profit/Loss Account",
-            view_load=True,
-            domain="[('type', '=', 'other')]",
-            help="This account is used for transferring Profit/Loss (If It is Profit: Amount will be added, Loss : Amount will be deducted.), as calculated in Profit & Loss Report"),
     }
 
     _defaults = {
diff --git a/addons/account/company_view.xml b/addons/account/company_view.xml
index 447622b57c5..73eb450ac2f 100644
--- a/addons/account/company_view.xml
+++ b/addons/account/company_view.xml
@@ -21,7 +21,6 @@
             <field name="model">res.company</field>
             <field name="arch" type="xml">
                 <xpath expr="//group[@name='account_grp']" position="inside">
-                    <field name="property_reserve_and_surplus_account"/>
                     <field name="tax_calculation_rounding_method"/>
                     <field name="paypal_account"  placeholder="e.g. sales@openerp.com"/>
                 </xpath>
diff --git a/addons/account/data/configurable_account_chart.xml b/addons/account/data/configurable_account_chart.xml
index b8b23344ff3..eca52109597 100644
--- a/addons/account/data/configurable_account_chart.xml
+++ b/addons/account/data/configurable_account_chart.xml
@@ -381,7 +381,6 @@
             <field name="property_account_income_categ" ref="conf_a_sale"/>
             <field name="property_account_income_opening" ref="conf_o_income"/>
             <field name="property_account_expense_opening" ref="conf_o_expense"/>
-            <field name="property_reserve_and_surplus_account" ref="conf_a_reserve_and_surplus"/>
             <field name="complete_tax_set" eval="False"/>
         </record>
 
diff --git a/addons/account/demo/account_minimal.xml b/addons/account/demo/account_minimal.xml
index 8f858491edc..984711eceef 100644
--- a/addons/account/demo/account_minimal.xml
+++ b/addons/account/demo/account_minimal.xml
@@ -304,14 +304,6 @@
             <field name="company_id" ref="base.main_company"/>
         </record>
 
-        <record forcecreate="True" id="property_reserve_and_surplus_account" model="ir.property">
-            <field name="name">property_account_receivable</field>
-            <field name="fields_id" search="[('model','=','res.company'),('name','=','property_reserve_and_surplus_account')]"/>
-            <field eval="'account.account,'+str(rsa)" name="value"/>
-            <field name="company_id" ref="base.main_company"/>
-        </record>
-
-
         <!--
         Account Journal
         -->
diff --git a/addons/l10n_ch/sterchi_chart/account.xml b/addons/l10n_ch/sterchi_chart/account.xml
index b04031d42ce..bd848642a97 100644
--- a/addons/l10n_ch/sterchi_chart/account.xml
+++ b/addons/l10n_ch/sterchi_chart/account.xml
@@ -11807,7 +11807,6 @@
             <field name="property_account_income" ref="ch_3200"/>
             <field name="property_account_income_opening" ref="ch_2990"/>
             <field name="property_account_expense_opening" ref="ch_2990"/>
-            <field name="property_reserve_and_surplus_account" ref="ch_2991"/>
         </record>
         
         <!-- journal configuration of account -->
diff --git a/addons/l10n_cn/account_chart.xml b/addons/l10n_cn/account_chart.xml
index e51a9d70654..afcb3e04b0c 100644
--- a/addons/l10n_cn/account_chart.xml
+++ b/addons/l10n_cn/account_chart.xml
@@ -957,7 +957,6 @@
             <field name="property_account_payable" ref="chart2202"/>
             <field name="property_account_expense_categ" ref="chart1401"/>
             <field name="property_account_income_categ" ref="chart6001"/>
-            <field name="property_reserve_and_surplus_account" ref="chart4103"/>            
         </record>
         <!-- 增值税 -->
         <record id="vats" model="account.tax.template">
diff --git a/addons/l10n_fr/fr_pcg_taxes.xml b/addons/l10n_fr/fr_pcg_taxes.xml
index b44d04439f0..78b34f2d696 100644
--- a/addons/l10n_fr/fr_pcg_taxes.xml
+++ b/addons/l10n_fr/fr_pcg_taxes.xml
@@ -441,7 +441,6 @@
             <field name="property_account_payable" ref="fr_pcg_pay"/>
             <field name="property_account_expense_categ" ref="pcg_6071"/>
             <field name="property_account_income_categ" ref="pcg_7071"/>
-            <field name="property_reserve_and_surplus_account" ref="pcg_120"/>
         </record>
 
   </data>
diff --git a/addons/l10n_gt/l10n_gt_base.xml b/addons/l10n_gt/l10n_gt_base.xml
index 91561dca41b..4ba27d6a5c4 100644
--- a/addons/l10n_gt/l10n_gt_base.xml
+++ b/addons/l10n_gt/l10n_gt_base.xml
@@ -35,7 +35,6 @@
             <field name="bank_account_view_id" ref="cta1101"/>
             <field name="property_account_receivable" ref="cta110201"/>
             <field name="property_account_payable" ref="cta210101"/>
-            <field name="property_reserve_and_surplus_account" ref="cta310103"/>
             <field name="property_account_income_categ" ref="cta410101"/>
             <field name="property_account_expense_categ" ref="cta510101"/>
         </record>
diff --git a/addons/l10n_hn/l10n_hn_base.xml b/addons/l10n_hn/l10n_hn_base.xml
index 1a080e3c2dd..a12d93db034 100644
--- a/addons/l10n_hn/l10n_hn_base.xml
+++ b/addons/l10n_hn/l10n_hn_base.xml
@@ -21,7 +21,6 @@
             <field name="bank_account_view_id" ref="cta1101"/>
             <field name="property_account_receivable" ref="cta110201"/>
             <field name="property_account_payable" ref="cta210101"/>
-            <field name="property_reserve_and_surplus_account" ref="cta310103"/>
             <field name="property_account_income_categ" ref="cta410101"/>
             <field name="property_account_expense_categ" ref="cta510101"/>
         </record>
diff --git a/addons/l10n_in/l10n_in_private_chart.xml b/addons/l10n_in/l10n_in_private_chart.xml
index 45f5edb33d9..671fdc334d9 100644
--- a/addons/l10n_in/l10n_in_private_chart.xml
+++ b/addons/l10n_in/l10n_in_private_chart.xml
@@ -514,7 +514,6 @@
             <field name="property_account_payable" ref="a215"/>
             <field name="property_account_expense_categ" ref="a540"/>
             <field name="property_account_income_categ" ref="a311"/>
-            <field name="property_reserve_and_surplus_account" ref="a260"/>
         </record>
         
         
diff --git a/addons/l10n_in/l10n_in_public_chart.xml b/addons/l10n_in/l10n_in_public_chart.xml
index 4a4098d56c9..9612afddc39 100644
--- a/addons/l10n_in/l10n_in_public_chart.xml
+++ b/addons/l10n_in/l10n_in_public_chart.xml
@@ -668,7 +668,6 @@
             <field name="property_account_payable" ref="p21000"/>
             <field name="property_account_expense_categ" ref="p41010"/>
             <field name="property_account_income_categ" ref="p31010"/>
-            <field name="property_reserve_and_surplus_account" ref="p24600"/> 
         </record>
         
     </data>
diff --git a/addons/l10n_nl/account_chart_netherlands.xml b/addons/l10n_nl/account_chart_netherlands.xml
index 48cf78f382b..96100d9a442 100644
--- a/addons/l10n_nl/account_chart_netherlands.xml
+++ b/addons/l10n_nl/account_chart_netherlands.xml
@@ -4102,7 +4102,6 @@
             <field name="property_account_payable" ref="a_pay"/>          <!-- crediteuren -->
             <field name="property_account_expense_categ" ref="a_expense"/><!-- aankoop grondstoffen -->
             <field name="property_account_income_categ" ref="a_sale"/>    <!-- verkoop rekening -->
-            <field name="property_reserve_and_surplus_account" ref="a_9999"/>
         </record>
 
 <!-- BTW  Template
diff --git a/addons/l10n_uk/data/account.chart.template.csv b/addons/l10n_uk/data/account.chart.template.csv
index 9d1812a8df4..5a8c863e3ac 100644
--- a/addons/l10n_uk/data/account.chart.template.csv
+++ b/addons/l10n_uk/data/account.chart.template.csv
@@ -1,2 +1,2 @@
-"id","name","account_root_id:id","tax_code_root_id:id","bank_account_view_id:id","property_account_receivable:id","property_account_payable:id","property_account_expense_categ:id","property_account_income_categ:id","property_reserve_and_surplus_account:id"
-"l10n_uk","UK Tax and Account Chart Template (by SmartMode)","UK0","0","1200","1100","2100","5000","4000","3200"
+"id","name","account_root_id:id","tax_code_root_id:id","bank_account_view_id:id","property_account_receivable:id","property_account_payable:id","property_account_expense_categ:id","property_account_income_categ:id"
+"l10n_uk","UK Tax and Account Chart Template (by SmartMode)","UK0","0","1200","1100","2100","5000","4000"
diff --git a/addons/l10n_uy/account_chart_template.xml b/addons/l10n_uy/account_chart_template.xml
index 8308263d8b0..4ce35184967 100644
--- a/addons/l10n_uy/account_chart_template.xml
+++ b/addons/l10n_uy/account_chart_template.xml
@@ -1895,7 +1895,6 @@
             <field name="property_account_payable"       ref="uy_code_21100"/>
             <field name="property_account_income_categ"  ref="uy_code_4100"/>
             <field name="property_account_expense_categ" ref="uy_code_5100"/>
-            <field name="property_reserve_and_surplus_account" ref="uy_code_3313"/>
         </record>
 
 

From eea4d6ee73f953dd6ccd93f5bfe7e12b0856fada Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 15 Oct 2012 15:50:27 +0200
Subject: [PATCH 7/7] [IMP] account, account_voucher: moved some fields from
 res.company to accounting settings + removed duplicated fields (in company
 form view AND accounting settings)

bzr revid: qdp-launchpad@openerp.com-20121015135027-fbapd9h06gtixpep
---
 addons/account/company_view.xml               | 12 ---------
 addons/account/res_config_view.xml            |  2 +-
 addons/account_voucher/account_voucher.py     | 15 +++++++++++
 .../account_voucher/account_voucher_view.xml  | 25 ++++++++++++-------
 4 files changed, 32 insertions(+), 22 deletions(-)

diff --git a/addons/account/company_view.xml b/addons/account/company_view.xml
index 73eb450ac2f..d5ab6d7753a 100644
--- a/addons/account/company_view.xml
+++ b/addons/account/company_view.xml
@@ -15,17 +15,5 @@
             </field>
         </record>
 
-        <record model="ir.ui.view" id="view_company_inherit_1_form">
-            <field name="name">res.company.form.inherit</field>
-            <field name="inherit_id" ref="base.view_company_form"/>
-            <field name="model">res.company</field>
-            <field name="arch" type="xml">
-                <xpath expr="//group[@name='account_grp']" position="inside">
-                    <field name="tax_calculation_rounding_method"/>
-                    <field name="paypal_account"  placeholder="e.g. sales@openerp.com"/>
-                </xpath>
-            </field>
-        </record>
-
     </data>
 </openerp>
diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index 0e4b1fa64c4..728eefe8078 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -121,7 +121,7 @@
                         </div>
                         <label for="id" string="Features"/>
                         <div>
-                            <div>
+                            <div name="group_multi_currency">
                                 <field name="group_multi_currency" class="oe_inline"/>
                                 <label for="group_multi_currency"/>
                             </div>
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index f97f3f6af3c..648576443a0 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -42,6 +42,21 @@ class res_company(osv.osv):
 
 res_company()
 
+class account_config_settings(osv.osv_memory):
+    _inherit = 'account.config.settings'
+    _columns = {
+        'income_currency_exchange_account_id': fields.related(
+            'company_id', 'income_currency_exchange_account_id',
+            type='many2one',
+            relation='account.account',
+            string="Gain Exchange Rate Account"),
+        'expense_currency_exchange_account_id': fields.related(
+            'company_id', 'expense_currency_exchange_account_id',
+            type="many2one",
+            relation='account.account',
+            string="Loss Exchange Rate Account"),
+    }
+
 class account_voucher(osv.osv):
     def _check_paid(self, cr, uid, ids, name, args, context=None):
         res = {}
diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index f8bab444453..4b02d697982 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -249,16 +249,23 @@
             </field>
         </record>
 
-        <!-- res.company form view -->
-        <record model="ir.ui.view" id="view_company_inherit_currency_xchange_form">
-            <field name="name">res.company.form.inherit</field>
-            <field name="inherit_id" ref="base.view_company_form"/>
-            <field name="model">res.company</field>
+        <!-- res.config form view -->
+        <record model="ir.ui.view" id="view_account_settings_currency_xchange_form">
+            <field name="name">account.config.settings.inherit</field>
+            <field name="inherit_id" ref="account.view_account_config_settings"/>
+            <field name="model">account.config.settings</field>
+            <field name="priority">20</field>
             <field name="arch" type="xml">
-                <field name="currency_id" position="after">
-                      <field name="income_currency_exchange_account_id"/>
-                      <field name="expense_currency_exchange_account_id"/>
-                </field>
+                <xpath expr="//div[@name='group_multi_currency']" position="after">
+                    <group attrs="{'invisible': [('group_multi_currency', '&lt;&gt;', True)]}" col="2">
+                        <group>
+                            <field name="income_currency_exchange_account_id"/>
+                            <field name="expense_currency_exchange_account_id"/>
+                        </group>
+                        <group>
+                        </group>
+                    </group>
+                </xpath>
             </field>
         </record>