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[IMP] account: added monetary widget on account.move.line and cash registers

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bzr revid: qdp-launchpad@openerp.com-20121010105619-fk13ba9ex0f0ihpv
This commit is contained in:
Quentin (OpenERP)
2012-10-10 12:56:19 +02:00
parent e2d3d617a9
commit 7c6e893a39
1 changed files with 9 additions and 9 deletions
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addons/account/account_view.xml
+9 -9
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@@ -1127,8 +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"/>
@@ -1174,8 +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/>
@@ -2564,7 +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>
@@ -2626,12 +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>