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[IMP] sale: AA editable if not set

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Allow manually creating an analytic account when needed even
when a SO is confirmed, but do not allow changing it once it's set.
This commit is contained in:
Jainik Patel
2016-05-23 12:16:45 +02:00
committed by Damien Bouvy
parent aa0a8f02c3
commit 8149d1422d
2 changed files with 9 additions and 1 deletions
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addons/sale/sale.py
+4
View File
@@ -100,6 +100,9 @@ class SaleOrder(models.Model):
for order in self:
order.order_line._compute_tax_id()
def _inverse_project_id(self):
self.project_id = self.related_project_id
name = fields.Char(string='Order Reference', required=True, copy=False, readonly=True, index=True, default=lambda self: _('New'))
origin = fields.Char(string='Source Document', help="Reference of the document that generated this sales order request.")
client_order_ref = fields.Char(string='Customer Reference', copy=False)
@@ -124,6 +127,7 @@ class SaleOrder(models.Model):
pricelist_id = fields.Many2one('product.pricelist', string='Pricelist', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="Pricelist for current sales order.")
currency_id = fields.Many2one("res.currency", related='pricelist_id.currency_id', string="Currency", readonly=True, required=True)
project_id = fields.Many2one('account.analytic.account', 'Analytic Account', readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="The analytic account related to a sales order.", copy=False)
related_project_id = fields.Many2one('account.analytic.account', inverse='_inverse_project_id', related='project_id', string='Analytic Account', help="The analytic account related to a sales order.")
order_line = fields.One2many('sale.order.line', 'order_id', string='Order Lines', states={'cancel': [('readonly', True)], 'done': [('readonly', True)]}, copy=True)
addons/sale/sale_view.xml
+5 -1
View File
@@ -316,7 +316,11 @@
<field name="team_id" options="{'no_create': True}"/>
<field name="client_order_ref"/>
<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
<field name="project_id" context="{'default_partner_id':partner_invoice_id, 'default_name':name}" groups="analytic.group_analytic_accounting"/>
<field name="project_id" attrs="{'invisible':[('state','=','sale')]}" context="{'default_partner_id':partner_invoice_id, 'default_name':name}" groups="analytic.group_analytic_accounting"/>
<field name="related_project_id"
attrs="{'readonly': ['|',('project_id','!=',False),('invoice_count','!=',0),('state','=','sale')],'invisible':[('state','!=','sale')]}"
context="{'default_partner_id':partner_invoice_id, 'default_name':name}"
groups="analytic.group_analytic_accounting"/>
</group>
<group name="sale_pay" string="Invoicing">
<field name="fiscal_position_id" options="{'no_create': True}"/>