pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[IMP] useability field on SO

Browse Source 
bzr revid: fp@fp-laptop-20110904165631-451lq0lg9lsbs421
This commit is contained in:
fp
2011-09-04 18:56:31 +02:00
parent ef3935553c
commit f5eaac16d0
1 changed files with 10 additions and 10 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/sale/sale.py
+10 -10
View File
@@ -219,16 +219,16 @@ class sale_order(osv.osv):
'picking_policy': fields.selection([('direct', 'Partial Delivery'), ('one', 'Complete Delivery')],
'Picking Policy', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="""If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"""),
'order_policy': fields.selection([
('prepaid', 'Payment Before Delivery'),
('manual', 'Shipping & Manual Invoice'),
('postpaid', 'Invoice On Order After Delivery'),
('picking', 'Invoice From The Picking'),
], 'Shipping Policy', required=True, readonly=True, states={'draft': [('readonly', False)]},
help="""The Shipping Policy is used to synchronise invoice and delivery operations.
- The 'Pay Before delivery' choice will first generate the invoice and then generate the picking order after the payment of this invoice.
- The 'Shipping & Manual Invoice' will create the picking order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.
- The 'Invoice On Order After Delivery' choice will generate the draft invoice based on sales order after all picking lists have been finished.
- The 'Invoice From The Picking' choice is used to create an invoice during the picking process."""),
('prepaid', 'Pay before delivery'),
('manual', 'Deliver & invoice on demand'),
('picking', 'Invoice based on deliveries'),
('postpaid', 'Invoice on order after delivery'),
], 'Invoice Policy', required=True, readonly=True, states={'draft': [('readonly', False)]},
help="""The Invoice Policy is used to synchronise invoice and delivery operations.
- The 'Pay before delivery' choice will first generate the invoice and then generate the picking order after the payment of this invoice.
- The 'Deliver & Invoice on demand' will create the picking order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice based on the sale order or the sale order lines.
- The 'Invoice on order after delivery' choice will generate the draft invoice based on sales order after all picking lists have been finished.
- The 'Invoice based on deliveries' choice is used to create an invoice during the picking process."""),
'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="Pricelist for current sales order."),
'project_id': fields.many2one('account.analytic.account', 'Analytic Account', readonly=True, states={'draft': [('readonly', False)]}, help="The analytic account related to a sales order."),