Elabore/odoo-usability
9
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

FIX one precision

Browse Source 
Add help message to inform about the unit of measure of the field
This commit is contained in:
Alexis de Lattre
2016-02-26 11:18:09 +01:00
parent d806d1cf81
commit cb2ec53062
1 changed files with 8 additions and 2 deletions
Download Patch File Download Diff File Expand all files Collapse all files

10
account_invoice_margin/account_invoice.py
View File

@@ -29,11 +29,16 @@ class AccountInvoiceLine(models.Model):
standard_price_company_currency = fields.Float( standard_price_company_currency = fields.Float(
string='Cost Price in Company Currency', readonly=True, string='Cost Price in Company Currency', readonly=True,
digits=dp.get_precision('Product Price')) digits=dp.get_precision('Product Price'),
help="Cost price in company currency in the unit of measure "
"of the invoice line (which may be different from the unit "
"of measure of the product).")
standard_price_invoice_currency = fields.Float( standard_price_invoice_currency = fields.Float(
string='Cost Price in Invoice Currency', readonly=True, string='Cost Price in Invoice Currency', readonly=True,
compute='_compute_margin', store=True, compute='_compute_margin', store=True,
digits=dp.get_precision('Account')) digits=dp.get_precision('Product Price'),
help="Cost price in invoice currency in the unit of measure "
"of the invoice line")
margin_invoice_currency = fields.Float( margin_invoice_currency = fields.Float(
string='Margin in Invoice Currency', readonly=True, store=True, string='Margin in Invoice Currency', readonly=True, store=True,
compute='_compute_margin', compute='_compute_margin',
@@ -62,6 +67,7 @@ class AccountInvoiceLine(models.Model):
self.invoice_id.type in ('out_invoice', 'out_refund')): self.invoice_id.type in ('out_invoice', 'out_refund')):
# it works in _get_current_rate # it works in _get_current_rate
# even if we set date = False in context # even if we set date = False in context
# standard_price_inv_cur is in the UoM of the invoice line
standard_price_inv_cur =\ standard_price_inv_cur =\
self.invoice_id.company_id.currency_id.with_context( self.invoice_id.company_id.currency_id.with_context(
date=self.invoice_id.date_invoice).compute( date=self.invoice_id.date_invoice).compute(