Anup(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-sale_fields_disabled_on_state-bugfix-ind-ach
into lp:~openerp-dev/openobject-addons/trunk-bugfixes-Ind.
Requested reviews:
Husen Daudi (husendaudi)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-sale_fields_disabled_on_state-bugfix-ind-ach/+merge/58289
Hello,
The fields payment term and fiscal position should be disabled when sale
order is confirmed like other configuration field.
As they are related with invoice we can keep it enable till an invoice is
created.
Please share your views.
Thanks.
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-sale_fields_disabled_on_state-bugfix-ind-ach/+merge/58289
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-bugfixes-Ind.
=== modified file 'sale/sale_view.xml'
--- sale/sale_view.xml 2011-03-28 15:46:01 +0000
+++ sale/sale_view.xml 2011-04-19 12:22:25 +0000
@@ -232,8 +232,8 @@
</group>
<group colspan="2" col="2" groups="base.group_extended">
<separator string="Conditions" colspan="2"/>
- <field name="payment_term" widget="selection"/>
- <field name="fiscal_position" widget="selection"/>
+ <field name="payment_term" widget="selection" attrs="{'readonly':[('state','!=','draft')]}"/>
+ <field name="fiscal_position" widget="selection" attrs="{'readonly':[('state','!=','draft')]}"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<group colspan="2" col="2" groups="base.group_extended">
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