Rajesh Prajapati (OpenERP) has proposed merging 
lp:~openerp-dev/openobject-addons/trunk-addons_issue14_sales-rpr into 
lp:openobject-addons.

Requested reviews:
  OpenERP Core Team (openerp)

For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-addons_issue14_sales-rpr/+merge/128636

Hello

    I have made changes for these issues..

   - Improved search view in product to select specific category
   - traceback in order lines to invoice in graph 

Thanks,
Rajesh
-- 
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-addons_issue14_sales-rpr/+merge/128636
Your team OpenERP R&D Team is subscribed to branch 
lp:~openerp-dev/openobject-addons/trunk-addons_issue14_sales-rpr.
=== modified file 'product/product_view.xml'
--- product/product_view.xml	2012-09-30 14:16:38 +0000
+++ product/product_view.xml	2012-10-09 06:57:19 +0000
@@ -15,7 +15,7 @@
                    <filter name="filter_to_purchase" string="To Purchase" icon="terp-accessories-archiver+" domain="[('purchase_ok', '=', 1)]"/>
                    <filter string="Can be Sold" name="filter_to_sell" icon="terp-accessories-archiver-minus" domain="[('sale_ok','=',1)]"/>
                    <filter name="filter_to_purchase" string="Can be Purchased" icon="terp-accessories-archiver+" domain="[('purchase_ok', '=', 1)]"/>
-                   <field name="categ_id" operator="child_of"/>
+                   <field name="categ_id"/>
                    <group expand="0" string="Context...">
                        <field name="pricelist_id" context="{'pricelist': self}" groups="product.group_sale_pricelist"/>
                        <field name="company_id" groups="base.group_multi_company"/>

=== modified file 'sale/sale.py'
--- sale/sale.py	2012-10-08 12:17:45 +0000
+++ sale/sale.py	2012-10-09 06:57:19 +0000
@@ -710,7 +710,7 @@
         'invoice_lines': fields.many2many('account.invoice.line', 'sale_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),
         'invoiced': fields.boolean('Invoiced', readonly=True),
         'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Product Price'), readonly=True, states={'draft': [('readonly', False)]}),
-        'price_subtotal': fields.function(_amount_line, string='Subtotal', digits_compute= dp.get_precision('Account')),
+        'price_subtotal': fields.function(_amount_line, string='Subtotal', store=True, digits_compute= dp.get_precision('Account')),
         'tax_id': fields.many2many('account.tax', 'sale_order_tax', 'order_line_id', 'tax_id', 'Taxes', readonly=True, states={'draft': [('readonly', False)]}),
         'address_allotment_id': fields.many2one('res.partner', 'Allotment Partner'),
         'product_uom_qty': fields.float('Quantity', digits_compute= dp.get_precision('Product UoS'), required=True, readonly=True, states={'draft': [('readonly', False)]}),

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