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sale_confirm_wizard: add commitment_date in confirm wizard

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Alexis de Lattre
2022-06-17 10:23:56 +02:00
parent 4ac5c23b30
commit 9087296a54
2 changed files with 4 additions and 0 deletions
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3
sale_confirm_wizard/wizard/sale_confirm.py
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@@ -29,6 +29,7 @@ class SaleConfirm(models.TransientModel):
sale_warn = fields.Selection( sale_warn = fields.Selection(
WARNING_MESSAGE, 'Sale Warning Type', readonly=True) WARNING_MESSAGE, 'Sale Warning Type', readonly=True)
sale_warn_msg = fields.Text(string='Sale Warning Message', readonly=True) sale_warn_msg = fields.Text(string='Sale Warning Message', readonly=True)
commitment_date = fields.Datetime(string='Delivery Date')
@api.model @api.model
def _prepare_default_get(self, order): def _prepare_default_get(self, order):
@@ -41,6 +42,7 @@ class SaleConfirm(models.TransientModel):
'partner_shipping_id': order.partner_shipping_id.id, 'partner_shipping_id': order.partner_shipping_id.id,
'sale_warn_msg': partner.sale_warn_msg, 'sale_warn_msg': partner.sale_warn_msg,
'sale_warn': partner.sale_warn, 'sale_warn': partner.sale_warn,
'commitment_date': order.commitment_date,
} }
return default return default
@@ -61,6 +63,7 @@ class SaleConfirm(models.TransientModel):
'payment_term_id': self.payment_term_id.id or False, 'payment_term_id': self.payment_term_id.id or False,
'partner_invoice_id': self.partner_invoice_id.id, 'partner_invoice_id': self.partner_invoice_id.id,
'partner_shipping_id': self.partner_shipping_id.id, 'partner_shipping_id': self.partner_shipping_id.id,
'commitment_date': self.commitment_date,
} }
def confirm(self): def confirm(self):

1
sale_confirm_wizard/wizard/sale_confirm_view.xml
View File

@@ -33,6 +33,7 @@
<field name="show_partner_shipping_id" options="{'always_reload': True}" <field name="show_partner_shipping_id" options="{'always_reload': True}"
context="{'show_address': 1}" context="{'show_address': 1}"
groups="sale.group_delivery_invoice_address"/> groups="sale.group_delivery_invoice_address"/>
<field name="commitment_date"/>
<field name="payment_term_id"/> <field name="payment_term_id"/>
</group> </group>
<footer> <footer>