[IMP]tracked sale project_issue and invoice fields
bzr revid: sgo@tinyerp.com-20121122062023-wzj8p4s0yj9gntep
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@ -207,7 +207,7 @@ class account_invoice(osv.osv):
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('open','Open'),
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('paid','Paid'),
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('cancel','Cancelled'),
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],'Status', select=True, readonly=True,
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],'Status', select=True, readonly=True,tracked=True,
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help=' * The \'Draft\' status is used when a user is encoding a new and unconfirmed Invoice. \
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\n* The \'Pro-forma\' when invoice is in Pro-forma status,invoice does not have an invoice number. \
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\n* The \'Open\' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice. \
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@ -275,7 +275,7 @@ class account_invoice(osv.osv):
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help="Remaining amount due."),
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'payment_ids': fields.function(_compute_lines, relation='account.move.line', type="many2many", string='Payments'),
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'move_name': fields.char('Journal Entry', size=64, readonly=True, states={'draft':[('readonly',False)]}),
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'user_id': fields.many2one('res.users', 'Salesperson', readonly=True, states={'draft':[('readonly',False)]}),
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'user_id': fields.many2one('res.users', 'Salesperson', readonly=True, tracked=True, states={'draft':[('readonly',False)]}),
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'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True, states={'draft':[('readonly',False)]})
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}
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_defaults = {
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@ -245,14 +245,14 @@ class project_issue(base_stage, osv.osv):
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'version_id': fields.many2one('project.issue.version', 'Version'),
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'stage_id': fields.many2one ('project.task.type', 'Stage',
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domain="['&', ('fold', '=', False), '|', ('project_ids', '=', project_id), ('case_default', '=', True)]"),
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'project_id':fields.many2one('project.project', 'Project'),
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'project_id':fields.many2one('project.project', 'Project',tracked=True),
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'duration': fields.float('Duration'),
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'task_id': fields.many2one('project.task', 'Task', domain="[('project_id','=',project_id)]"),
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'day_open': fields.function(_compute_day, string='Days to Open', \
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multi='compute_day', type="float", store=True),
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'day_close': fields.function(_compute_day, string='Days to Close', \
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multi='compute_day', type="float", store=True),
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'user_id': fields.many2one('res.users', 'Assigned to', required=False, select=1),
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'user_id': fields.many2one('res.users', 'Assigned to', required=False, select=1,tracked=True),
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'working_hours_open': fields.function(_compute_day, string='Working Hours to Open the Issue', \
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multi='compute_day', type="float", store=True),
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'working_hours_close': fields.function(_compute_day, string='Working Hours to Close the Issue', \
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@ -187,7 +187,7 @@ class sale_order(osv.osv):
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('manual', 'Sale to Invoice'),
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('invoice_except', 'Invoice Exception'),
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('done', 'Done'),
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], 'Status', readonly=True, help="Gives the status of the quotation or sales order. \nThe exception status is automatically set when a cancel operation occurs in the processing of a document linked to the sale order. \nThe 'Waiting Schedule' status is set when the invoice is confirmed but waiting for the scheduler to run on the order date.", select=True),
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], 'Status', readonly=True, tracked=True, help="Gives the status of the quotation or sales order. \nThe exception status is automatically set when a cancel operation occurs in the processing of a document linked to the sale order. \nThe 'Waiting Schedule' status is set when the invoice is confirmed but waiting for the scheduler to run on the order date.", select=True),
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'date_order': fields.date('Date', required=True, readonly=True, select=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}),
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'create_date': fields.datetime('Creation Date', readonly=True, select=True, help="Date on which sales order is created."),
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'date_confirm': fields.date('Confirmation Date', readonly=True, select=True, help="Date on which sales order is confirmed."),
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