diff options
| author | Denis Ledoux <dle@odoo.com> | 2015-10-07 16:27:02 +0200 |
|---|---|---|
| committer | Denis Ledoux <dle@odoo.com> | 2015-10-07 16:30:18 +0200 |
| commit | 422f3b5d8a8068eef9b7bfa7527e2e8f121aa2ab (patch) | |
| tree | 0d3a0aea86c15aa5f3edfac41c128a2c210a4fa4 | |
| parent | a5e737f79cd647643812749ea9b5287858703f47 (diff) | |
[FIX] sale: prevent the change of product of a SO line when there are procurements
When adding a line to a confirmed sale order,
the procurements are automatically created, with
this product.
Therefore, the product of the line should no longer be changed,
as otherwise, the product on the procurement would no longer
be the same product than on the sale order line.
To be able to change the product of a line on a
confirmed sale order, you must therefore first
delete all procurements.
| -rw-r--r-- | addons/sale/sale_view.xml | 6 |
1 files changed, 4 insertions, 2 deletions
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml index 60649e75dd6..9260202a14a 100644 --- a/addons/sale/sale_view.xml +++ b/addons/sale/sale_view.xml @@ -186,11 +186,12 @@ <group> <field name="product_id" context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'uom':product_uom, 'company_id': parent.company_id}" - attrs="{'readonly': [('qty_invoiced', '>', 0)]}" + attrs="{'readonly': ['|', ('qty_invoiced', '>', 0), ('procurement_ids', '!=', [])]}" /> <field name="invoice_status" invisible="1"/> <field name="qty_to_invoice" invisible="1"/> <field name="qty_delivered_updateable" invisible="1"/> + <field name="procurement_ids" invisible="1"/> <label for="product_uom_qty" string="Ordered Quantity"/> <div> <field @@ -235,7 +236,7 @@ <tree string="Sales Order Lines" editable="bottom" decoration-info="invoice_status=='to invoice'"> <field name="sequence" widget="handle"/> <field name="product_id" - attrs="{'readonly': [('qty_invoiced', '>', 0)]}" + attrs="{'readonly': ['|', ('qty_invoiced', '>', 0), ('procurement_ids', '!=', [])]}" context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'uom':product_uom, 'company_id': parent.company_id}" /> <field name="name"/> @@ -259,6 +260,7 @@ <field name="discount" groups="sale.group_discount_per_so_line"/> <field name="price_subtotal" widget="monetary"/> <field name="qty_delivered_updateable" invisible="1"/> + <field name="procurement_ids" invisible="1"/> <field name="state" invisible="1"/> <field name="invoice_status" invisible="1"/> <field name="customer_lead" invisible="1"/> |