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[FIX] sale set the company_id related field readonly 

lp bug: https://launchpad.net/bugs/694124 fixed

bzr revid: al@openerp.com-20110105134050-yjf77ev78h08q9ri
This commit is contained in:
Antony Lesuisse 2011-01-05 14:40:50 +01:00
parent a446aa0736
commit 359d6d5c92
1 changed files with 1 additions and 1 deletions
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addons/sale/sale.py
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@ -260,7 +260,7 @@ class sale_order(osv.osv):
'invoice_quantity': fields.selection([('order', 'Ordered Quantities'), ('procurement', 'Shipped Quantities')], 'Invoice on', help="The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you want your invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", required=True, readonly=True, states={'draft': [('readonly', False)]}),
'payment_term': fields.many2one('account.payment.term', 'Payment Term'),
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position'),
'company_id': fields.related('shop_id','company_id',type='many2one',relation='res.company',string='Company',store=True)
'company_id': fields.related('shop_id','company_id',type='many2one',relation='res.company',string='Company',store=True,readonly=True)
}
_defaults = {
'picking_policy': 'direct',