[IMP] intrastat_product: Change Float fields (total_amount + amount_company_currency + amount_accessory_cost_company_currency) to Monetary

Related to #335 (comment)

TT61473

Author: victoralmau

intrastat_product/models/intrastat_product_declaration.py

@@ -133,10 +133,9 @@ def default_get(self, fields_list):
         store=True,
         tracking=True,
     )
-    total_amount = fields.Float(
+    total_amount = fields.Monetary(
         compute="_compute_numbers",
         string="Total Fiscal Amount",
-        digits="Account",
         store=True,
         help="Total fiscal amount in company currency of the declaration.",
     )
@@ -1104,17 +1103,17 @@ class IntrastatProductComputationLine(models.Model):
         digits="Product Unit of Measure",
         help="Supplementary Units Quantity",
     )
-    amount_company_currency = fields.Float(
+    amount_company_currency = fields.Monetary(
         string="Fiscal Value",
-        digits="Account",
+        currency_field="company_currency_id",
         required=True,
         help="Amount in company currency to write in the declaration. "
         "Amount in company currency = amount in invoice currency "
         "converted to company currency with the rate of the invoice date.",
     )
-    amount_accessory_cost_company_currency = fields.Float(
+    amount_accessory_cost_company_currency = fields.Monetary(
         string="Accessory Costs",
-        digits="Account",
+        currency_field="company_currency_id",
         help="Amount in company currency of the accessory costs related to "
         "this invoice line. By default, these accessory costs are computed "
         "at the pro-rata of the amount of each invoice line.",
@@ -1309,9 +1308,9 @@ class IntrastatProductDeclarationLine(models.Model):
     suppl_unit_qty = fields.Integer(
         string="Suppl. Unit Qty", help="Supplementary Units Quantity"
     )
-    amount_company_currency = fields.Float(
+    amount_company_currency = fields.Monetary(
         string="Fiscal Value",
-        digits="Account",
+        currency_field="company_currency_id",
         help="Amount in company currency to write in the declaration. "
         "Amount in company currency = amount in invoice currency "
         "converted to company currency with the rate of the invoice date.",

intrastat_product/views/intrastat_product_declaration.xml

@@ -73,11 +73,7 @@
                         <group name="properties-2">
                             <field name="action" readonly="state == 'done'" />
                             <field name="revision" readonly="state == 'done'" />
-                            <field
-                                name="total_amount"
-                                widget="monetary"
-                                options="{'currency_field': 'currency_id'}"
-                            />
+                            <field name="total_amount" />
                             <field name="num_decl_lines" />
                             <field
                                 name="company_id"
@@ -245,16 +241,8 @@
                         required="reporting_level == 'extended'"
                         invisible="reporting_level != 'extended'"
                     />
-                    <field
-                        name="amount_company_currency"
-                        widget="monetary"
-                        options="{'currency_field': 'company_currency_id'}"
-                    />
-                    <field
-                        name="amount_accessory_cost_company_currency"
-                        widget="monetary"
-                        options="{'currency_field': 'company_currency_id'}"
-                    />
+                    <field name="amount_company_currency" />
+                    <field name="amount_accessory_cost_company_currency" />
                     <field name="company_currency_id" invisible="1" />
                     <field name="transaction_id" required="1" />
                     <label
@@ -414,11 +402,7 @@
                         name="src_dest_country_code"
                         invisible="reporting_level != 'extended'"
                     />
-                    <field
-                        name="amount_company_currency"
-                        widget="monetary"
-                        options="{'currency_field': 'company_currency_id'}"
-                    />
+                    <field name="amount_company_currency" />
                     <field name="company_currency_id" invisible="1" />
                     <field name="transaction_id" />
                     <label for="weight" invisible="reporting_level != 'extended'" />