odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[Fix] sale: Set the company_id required true 

bzr revid: sbh@tinyerp.com-20100818102406-3101i0gg0vhizo3j
This commit is contained in:
sbh (Open ERP) 2010-08-18 15:54:06 +05:30
parent 610a32d111
commit e96c7220fb
1 changed files with 1 additions and 1 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
addons/sale/sale.py
View File

@ -276,7 +276,7 @@ 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 invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", required=True),
'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, required=True)
}
_defaults = {
'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'sale.order', context=c),