diff options
| author | Goffin Simon <sig@odoo.com> | 2018-01-04 11:22:27 +0100 |
|---|---|---|
| committer | Goffin Simon <sig@odoo.com> | 2018-01-04 14:05:23 +0100 |
| commit | deb00a703b6c2f676a551bcff45ddbd3225f8fb8 (patch) | |
| tree | d14afa1d99f32673109a074ad64cb377826d5b41 | |
| parent | b291494f648517a4e10b78daaec3e27817c1efe8 (diff) | |
[FIX] purchase: Adding a purchase order on a vendor bill
To keep the same behavior as in 11.0, you can only add a purchase order to a vendor
bill when the vendor bill is in draft. Afterwards it is not longer possible.
opw:803068
| -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 7f4fc3bf4e0..3f23f6777d0 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="{'invisible': [('state', '=', 'purchase')]}" class="oe_edit_only" + <field name="purchase_id" attrs="{'readonly': [('state','not in',['draft'])], 'invisible': [('state', '=', 'purchase')]}" class="oe_edit_only" options="{'no_create': True}"/> </field> <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='company_id']" position="after"> |