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Add support for multi-currency in the generation of the account move.

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Take into account all the remaining remarks of Frederic Clementi dated May 30:
- see multi-currency amounts in the wizard to add transaction lines
- add help msg on bank payment lines
This commit is contained in:
Alexis de Lattre
2016-06-29 14:59:38 +02:00
committed by Pedro M. Baeza
parent d8494aef0d
commit 3a135fcba8
4 changed files with 55 additions and 34 deletions
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10
account_payment_order/wizard/account_payment_line_create_view.xml
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@@ -33,14 +33,14 @@
<field name="date"/>
<field name="move_id" required="0"/>
<field name="journal_id"/>
<field name="name"/>
<field name="partner_id"/>
<field name="account_id"/>
<field name="date_maturity"/>
<field name="debit" sum="Total Debit"/>
<field name="credit" sum="Total Credit"/>
<field name="amount_currency" invisible="1"/>
<field name="currency_id" invisible="1" />
<field name="debit"/>
<field name="credit"/>
<field name="amount_residual" sum="Total Residual"/>
<field name="amount_currency"/>
<field name="amount_residual_currency"/>
<field name="company_currency_id" invisible="1"/>
</tree>
</field>