tzaustria
/
odoo
2
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Fall 5431: Anpassung der Auftrags-SST-03

develop
Ahmed Aly 2018-04-11 14:28:52 +02:00
parent 9f1814848b
commit 923a7a2efa
2 changed files with 4 additions and 2 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
dev/scripts/interfaces/sst03_pg_create_quotation.py
View File

@ -29,6 +29,7 @@ values = {
"date_order": "2017-11-21",
"assembled": True,
"line_id": "0000",
"confirm_order": True,
'confirmation_nr': 'FR000001',
"portal_id": "59-0001",
"portal_delivery_id": "111112",
@ -43,7 +44,6 @@ values = {
"delivery_fax": False,
"delivery_phone": False,
"delivery_mobile": "+43 676 5556705",
"delivery_company": False,
"attachment_ids": [{
"filename": "logo.png",
"binary": c.test_image,

4
ext/custom-addons/dp_custom/models/sale.py
View File

@ -200,6 +200,8 @@ class SaleOrder(models.Model):
order_id.pg_create_sale_order_attachments(attachment_vals)
if order_line_vals:
order_id.pg_create_order_lines(order_line_vals)
if vals.get('confirm_order'):
order_id.action_confirm()
return {'id': order_id.id, 'name': order_id.name}
@api.multi
@ -271,7 +273,7 @@ class SaleOrder(models.Model):
def _get_specified_fields(self):
return ['origin', 'client_order_ref', 'note', 'date_order', 'assembled', 'line_id', 'partner_id',
'fiscal_position_id', 'user_id', 'payment_term_id', 'partner_delivery_id', 'partner_invoice_id',
'assembly_state', 'confirmation_nr']
'assembly_state', 'confirmation_nr', 'confirm_order']
@api.multi
def write(self, vals):