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[IMP]account_analytic_analysis: applying group multi currency to currency field

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bzr revid: dhr@tinyerp.com-20120828084945-06v2328h6zqkqgp3
This commit is contained in:
Dharti Ratani (OpenERP)
2012-08-28 14:19:45 +05:30
parent d5a3b33663
commit 8ff4fbdc60
11 changed files with 15 additions and 15 deletions
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addons/account/account_invoice_view.xml
+1 -1
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@@ -264,7 +264,7 @@
<field name="journal_id"/>
<field name="debit"/>
<field name="credit"/>
<field name="amount_currency" groups="base.group_multi_currency"/>
<field name="amount_currency"/>
<field name="currency_id" groups="base.group_multi_currency"/>
</tree>
</field>
addons/account/project/project_view.xml
+3 -3
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@@ -56,7 +56,7 @@
<field name="credit"/>
<field name="balance"/>
<field name="state" invisible="1"/>
<field name="currency_id"/>
<field name="currency_id" groups="base.group_multi_currency"/>
<field name="date" invisible="1"/>
<field name="user_id" invisible="1"/>
<field name="partner_id" invisible="1"/>
@@ -140,7 +140,7 @@
<label for="amount_currency"/>
<div>
<field name="amount_currency" class="oe_inline"/>
<field name="currency_id" class="oe_inline"/>
<field name="currency_id" class="oe_inline" groups="base.group_multi_currency"/>
</div>
</group>
<group string="Product Information">
@@ -250,7 +250,7 @@
<label for="amount_currency"/>
<div>
<field name="amount_currency" class="oe_inline"/>
<field name="currency_id" class="oe_inline"/>
<field name="currency_id" class="oe_inline" groups="base.group_multi_currency"/>
</div>
<field invisible="1" name="general_account_id"/>
</group>
addons/account/report/account_analytic_entries_report_view.xml
+1 -1
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@@ -14,7 +14,7 @@
<field name="name" invisible="1"/>
<field name="partner_id" invisible="1"/>
<field name="company_id" invisible="1" groups="base.group_multi_company"/>
<field name="currency_id" invisible="1"/>
<field name="currency_id" invisible="1" groups="base.group_multi_currency"/>
<field name="account_id" invisible="1" groups="analytic.group_analytic_accounting"/>
<field name="general_account_id" invisible="1"/>
<field name="journal_id" invisible="1"/>
addons/account/report/account_entries_report_view.xml
+1 -1
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@@ -13,7 +13,7 @@
<field name="nbr" sum="# of Entries "/>
<field name="quantity" sum="# of Products Qty " invisible="not context.get('quantity_visible', False)"/>
<field name="amount_currency" invisible="not context.get('amount_currency_visible', False)"/>
<field name="currency_id" invisible="not context.get('currency_id_visible', False)"/>
<field name="currency_id" invisible="not context.get('currency_id_visible', False)" groups="base.group_multi_currency"/>
<field name="debit"/>
<field name="credit"/>
<field name="balance"/>
addons/account/report/account_invoice_report_view.xml
+1 -1
View File
@@ -19,7 +19,7 @@
<field name="categ_id" invisible="1"/>
<field name="state" invisible="1"/>
<field name="period_id" invisible="1"/>
<field name="currency_id" invisible="1"/>
<field name="currency_id" invisible="1" groups="base.group_multi_currency"/>
<field name="journal_id" invisible="1"/>
<field name="partner_bank_id" invisible="1"/>
<field name="date_due" invisible="1"/>
addons/account/report/account_report_view.xml
+3 -3
View File
@@ -92,7 +92,7 @@
<field name="partner_id"/>
<field name="amount_untaxed" sum="Untaxed Amount"/>
<field name="amount_total" sum="Total Amount"/>
<field name="currency_id"/>
<field name="currency_id" groups="base.group_multi_currency"/>
<field name="date_invoice"/>
<field name="date_due"/>
<field name="residual"/>
@@ -121,7 +121,7 @@
<field name="account_id"/>
<field name="quantity"/>
<field name="amount_total"/>
<field name="currency_id"/>
<field name="currency_id" groups="base.group_multi_currency"/>
</tree>
</field>
</record>
@@ -168,7 +168,7 @@
<field name="user_type"/>
<field name="quantity"/>
<field name="amount_total"/>
<field name="currency_id"/>
<field name="currency_id" groups="base.group_multi_currency"/>
</tree>
</field>
</record>
addons/account/wizard/account_report_central_journal_view.xml
+1 -1
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@@ -8,7 +8,7 @@
<field name="inherit_id" ref="account_common_report_view" />
<field name="arch" type="xml">
<field name="target_move" position="after">
<field name="amount_currency" groups="base.group_multi_currency"/>
<field name="amount_currency"/>
<newline/>
</field>
</field>
addons/account/wizard/account_report_general_journal_view.xml
+1 -1
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@@ -9,7 +9,7 @@
<field name="arch" type="xml">
<data>
<xpath expr="//field[@name='target_move']" position="after">
<field name="amount_currency" groups="base.group_multi_currency"/>
<field name="amount_currency"/>
<newline/>
</xpath>
</data>
addons/account/wizard/account_report_general_ledger_view.xml
+1 -1
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@@ -12,7 +12,7 @@
<field name="display_account"/>
<field name="sortby"/>
<field name="landscape"/>
<field name="amount_currency" groups="base.group_multi_currency"/>
<field name="amount_currency"/>
<newline/>
</xpath>
<xpath expr="//field[@name='filter']" position="after">
addons/account/wizard/account_report_partner_ledger_view.xml
+1 -1
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@@ -10,7 +10,7 @@
<data>
<xpath expr="//field[@name='target_move']" position="after">
<field name="result_selection"/>
<field name="amount_currency" groups="base.group_multi_currency"/>
<field name="amount_currency"/>
<field name="page_split"/>
<newline/>
</xpath>
addons/account/wizard/account_report_print_journal_view.xml
+1 -1
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@@ -10,7 +10,7 @@
<data>
<xpath expr="//field[@name='target_move']" position="after">
<field name="sort_selection"/>
<field name="amount_currency" groups="base.group_multi_currency"/>
<field name="amount_currency"/>
<newline/>
<field name="filter" on_change="onchange_filter(filter, fiscalyear_id)" colspan="4" invisible="1"/>
<separator string="Periods" colspan="4"/>