Chandni Gandhi has proposed merging 
lp:~openerp-dev/openobject-addons/trunk-bug-1117588-cga into 
lp:openobject-addons.

Requested reviews:
  OpenERP Core Team (openerp)
Related bugs:
  Bug #1117588 in OpenERP Addons: "sale_order_line not show invoice state"
  https://bugs.launchpad.net/openobject-addons/+bug/1117588

For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-1117588-cga/+merge/147040

Hello,

Add the state of invoice in sale order line.

Thanks.
-- 
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-1117588-cga/+merge/147040
Your team OpenERP R&D Team is subscribed to branch 
lp:~openerp-dev/openobject-addons/trunk-bug-1117588-cga.
=== modified file 'account/account_invoice.py'
--- account/account_invoice.py	2013-01-05 23:29:19 +0000
+++ account/account_invoice.py	2013-02-07 08:39:22 +0000
@@ -1387,7 +1387,15 @@
         'invoice_line_tax_id': fields.many2many('account.tax', 'account_invoice_line_tax', 'invoice_line_id', 'tax_id', 'Taxes', domain=[('parent_id','=',False)]),
         'account_analytic_id':  fields.many2one('account.analytic.account', 'Analytic Account'),
         'company_id': fields.related('invoice_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
-        'partner_id': fields.related('invoice_id','partner_id',type='many2one',relation='res.partner',string='Partner',store=True)
+        'partner_id': fields.related('invoice_id','partner_id',type='many2one',relation='res.partner',string='Partner',store=True),
+        'state':fields.related('invoice_id','state',type='selection',selection=[
+            ('draft','Draft'),
+            ('proforma','Pro-forma'),
+            ('proforma2','Pro-forma'),
+            ('open','Open'),
+            ('paid','Paid'),
+            ('cancel','Cancelled'),
+            ],string='Status'),
     }
 
     def _default_account_id(self, cr, uid, context=None):

=== modified file 'account/account_invoice_view.xml'
--- account/account_invoice_view.xml	2013-02-05 13:38:55 +0000
+++ account/account_invoice_view.xml	2013-02-07 08:39:22 +0000
@@ -37,6 +37,7 @@
                     <field name="price_unit"/>
                     <field name="discount" groups="sale.group_discount_per_so_line"/>
                     <field name="price_subtotal"/>
+                    <field name="state"/>
                 </tree>
             </field>
         </record>

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