[FIX] sale, account: propagate the sequence from the sale order line to the invoice line
bzr revid: qdp-launchpad@openerp.com-20121008121745-2s1cavfy891hbf7s
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@ -1360,6 +1360,7 @@ class account_invoice_line(osv.osv):
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_columns = {
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'name': fields.text('Description', required=True),
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'origin': fields.char('Source', size=256, help="Reference of the document that produced this invoice."),
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'sequence': fields.integer('Sequence', help="Gives the sequence of this line when displaying the invoice."),
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'invoice_id': fields.many2one('account.invoice', 'Invoice Reference', ondelete='cascade', select=True),
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'uos_id': fields.many2one('product.uom', 'Unit of Measure', ondelete='set null'),
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'product_id': fields.many2one('product.product', 'Product', ondelete='set null'),
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@ -793,6 +793,7 @@ class sale_order_line(osv.osv):
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_('There is no Fiscal Position defined or Income category account defined for default properties of Product categories.'))
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res = {
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'name': line.name,
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'sequence': line.sequence,
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'origin': line.order_id.name,
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'account_id': account_id,
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'price_unit': pu,
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