diff options
| author | Goffin Simon <sig@odoo.com> | 2018-02-21 15:31:40 +0100 |
|---|---|---|
| committer | Goffin Simon <sig@odoo.com> | 2018-02-22 11:21:13 +0100 |
| commit | 5cdefcc39a75f7f77f00bf0ab6e999d8461667d0 (patch) | |
| tree | 9cacb28b44e284fdd98c61f01f6b4162a7e5fa0f | |
| parent | ab37094ec44ff841a0d9a20781622565b52b844c (diff) | |
[FIX] purchase: Adding PO on refund vendor bill
The function _prepare_invoice_line_from_po_line has not been
designed to compute in a right the quantity for a line in an
in_refund invoice. So it has no sens to display the field purchase_id
for a refund vendor bill.
Closes #23095
opw:816717
| -rw-r--r-- | addons/purchase/views/account_invoice_views.xml | 2 |
1 files changed, 1 insertions, 1 deletions
diff --git a/addons/purchase/views/account_invoice_views.xml b/addons/purchase/views/account_invoice_views.xml index 3f23f6777d0..583f2f40b56 100644 --- a/addons/purchase/views/account_invoice_views.xml +++ b/addons/purchase/views/account_invoice_views.xml @@ -59,7 +59,7 @@ <field name="inherit_id" ref="account.invoice_supplier_form"/> <field name="arch" type="xml"> <field name="reference" position="after" > - <field name="purchase_id" attrs="{'readonly': [('state','not in',['draft'])], 'invisible': [('state', '=', 'purchase')]}" class="oe_edit_only" + <field name="purchase_id" attrs="{'readonly': [('state','not in',['draft'])], 'invisible': ['|', ('state', '=', 'purchase'), ('type', '=', 'in_refund')]}" class="oe_edit_only" options="{'no_create': True}"/> </field> <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='company_id']" position="after"> |