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| author | Naglis Jonaitis <naglis@mailbox.org> | 2019-08-25 20:39:55 +0000 |
|---|---|---|
| committer | Martin Trigaux <mat@odoo.com> | 2019-10-03 14:51:01 +0000 |
| commit | 6404fc80b2685324bf4362ccad80c03c099695d4 (patch) | |
| tree | bbbdb4dd44a002234c27c52a1c5f987e823275b9 | |
| parent | 47b42e7f28790cbb7d574a0c9d00704d4cf7ffff (diff) | |
[IMP] point_of_sale, sale: remove digits attribute from monetary fields
Follow-up of #35336
closes odoo/odoo#36047
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
| -rw-r--r-- | addons/point_of_sale/models/pos_session.py | 1 | ||||
| -rw-r--r-- | addons/sale/wizard/sale_make_invoice_advance.py | 2 |
2 files changed, 1 insertions, 2 deletions
diff --git a/addons/point_of_sale/models/pos_session.py b/addons/point_of_sale/models/pos_session.py index f215209fd81..d3d5775835a 100644 --- a/addons/point_of_sale/models/pos_session.py +++ b/addons/point_of_sale/models/pos_session.py @@ -72,7 +72,6 @@ class PosSession(models.Model): help="Total of all paid sales orders") cash_register_balance_end = fields.Monetary( compute='_compute_cash_balance', - digits=0, string="Theoretical Closing Balance", help="Sum of opening balance and transactions.", readonly=True) diff --git a/addons/sale/wizard/sale_make_invoice_advance.py b/addons/sale/wizard/sale_make_invoice_advance.py index f7ad90721ed..126ade7fd8a 100644 --- a/addons/sale/wizard/sale_make_invoice_advance.py +++ b/addons/sale/wizard/sale_make_invoice_advance.py @@ -58,7 +58,7 @@ class SaleAdvancePaymentInv(models.TransientModel): count = fields.Integer(default=_count, string='Order Count') amount = fields.Float('Down Payment Amount', digits='Account', help="The percentage of amount to be invoiced in advance, taxes excluded.") currency_id = fields.Many2one('res.currency', string='Currency', default=_default_currency_id) - fixed_amount = fields.Monetary('Down Payment Amount(Fixed)', digits='Account', help="The fixed amount to be invoiced in advance, taxes excluded.") + fixed_amount = fields.Monetary('Down Payment Amount(Fixed)', help="The fixed amount to be invoiced in advance, taxes excluded.") deposit_account_id = fields.Many2one("account.account", string="Income Account", domain=[('deprecated', '=', False)], help="Account used for deposits", default=_default_deposit_account_id) deposit_taxes_id = fields.Many2many("account.tax", string="Customer Taxes", help="Taxes used for deposits", default=_default_deposit_taxes_id) |