Anandkumar (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-addons27-imp-purchase-pan into
lp:~openerp-dev/openobject-addons/trunk-addons27.
Requested reviews:
OpenERP R&D Team (openerp-dev)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-addons27-imp-purchase-pan/+merge/138144
Hello,
Improved code for purchase order when invoice is created then
fiscal_position should be read-only
Thanks,
Anand
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-addons27-imp-purchase-pan/+merge/138144
Your team OpenERP R&D Team is requested to review the proposed merge of
lp:~openerp-dev/openobject-addons/trunk-addons27-imp-purchase-pan into
lp:~openerp-dev/openobject-addons/trunk-addons27.
=== modified file 'purchase/purchase_view.xml'
--- purchase/purchase_view.xml 2012-11-30 17:11:30 +0000
+++ purchase/purchase_view.xml 2012-12-05 13:25:25 +0000
@@ -279,7 +279,7 @@
<field name="invoice_method"/>
<field name="invoiced"/>
<field name="payment_term_id" widget="selection"/>
- <field name="fiscal_position"/>
+ <field name="fiscal_position" attrs="{'readonly': [('invoiced','=', True)]}" />
<!-- We do not need these fields anymore, the information is in open chatter -->
<field name="validator" groups="base.group_no_one"/>
<field name="date_approve" groups="base.group_no_one"/>
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