[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.
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@@ -186,11 +186,12 @@
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<group>
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<field name="product_id"
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context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'uom':product_uom, 'company_id': parent.company_id}"
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attrs="{'readonly': [('qty_invoiced', '>', 0)]}"
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attrs="{'readonly': ['|', ('qty_invoiced', '>', 0), ('procurement_ids', '!=', [])]}"
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/>
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<field name="invoice_status" invisible="1"/>
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<field name="qty_to_invoice" invisible="1"/>
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<field name="qty_delivered_updateable" invisible="1"/>
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<field name="procurement_ids" invisible="1"/>
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<label for="product_uom_qty" string="Ordered Quantity"/>
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<div>
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<field
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@@ -235,7 +236,7 @@
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<tree string="Sales Order Lines" editable="bottom" decoration-info="invoice_status=='to invoice'">
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<field name="sequence" widget="handle"/>
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<field name="product_id"
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attrs="{'readonly': [('qty_invoiced', '>', 0)]}"
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attrs="{'readonly': ['|', ('qty_invoiced', '>', 0), ('procurement_ids', '!=', [])]}"
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context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'uom':product_uom, 'company_id': parent.company_id}"
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/>
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<field name="name"/>
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@@ -259,6 +260,7 @@
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<field name="discount" groups="sale.group_discount_per_so_line"/>
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<field name="price_subtotal" widget="monetary"/>
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<field name="qty_delivered_updateable" invisible="1"/>
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<field name="procurement_ids" invisible="1"/>
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<field name="state" invisible="1"/>
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<field name="invoice_status" invisible="1"/>
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<field name="customer_lead" invisible="1"/>
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