Merge branch 'feature/入库单优化' into feature/采购单链接销售单
This commit is contained in:
@@ -10,6 +10,7 @@ from odoo.tools import OrderedSet
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# _get_surface_technics_purchase_ids
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class PurchaseOrder(models.Model):
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_inherit = 'purchase.order'
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production_count = fields.Integer(
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"关联制造订单",
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compute='_compute_workorder_count',
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@@ -37,15 +38,15 @@ class PurchaseOrder(models.Model):
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})
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return action
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def _compute_workorder_count(self):
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for purchase in self:
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origins = [order.name for order in purchase.picking_ids]
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production_id = self.env['mrp.production'].search([('origin', 'in', origins)])
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purchase.production_count = len(production_id)
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def button_confirm(self):
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super().button_confirm()
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workorders = self.env['mrp.workorder'].search([('purchase_id', '=', self.id),('state', '!=', 'cancel')])
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workorders = self.env['mrp.workorder'].search([('purchase_id', '=', self.id), ('state', '!=', 'cancel')])
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for workorder in workorders:
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if workorder.routing_type == '表面工艺' and workorder.is_subcontract is True:
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move_out = workorder.move_subcontract_workorder_ids[1]
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@@ -61,10 +62,39 @@ class PurchaseOrder(models.Model):
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if not mo.move_line_ids:
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self.env['stock.move.line'].create(mo.get_move_line(workorder.production_id, workorder))
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return True
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origin_sale_id = fields.Many2one('sale.order', string='销售订单号', store=True, compute='_compute_origin_sale_id')
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origin_sale_ids = fields.Many2many('sale.order', string='销售订单号(多个)', store=True,
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compute='_compute_origin_sale_id')
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@api.depends('origin')
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def _compute_origin_sale_id(self):
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for purchase in self:
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if not purchase.origin:
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continue
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elif 'MO' in purchase.origin:
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mp_name_list = [name.strip() for name in purchase['origin'].split(',')]
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os_ids = list({mp_id.sale_order_id.id for mp_id in self.env['mrp.production'].sudo().search([
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('name', 'in', mp_name_list)])})
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if len(os_ids) == 1:
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purchase.origin_sale_id = os_ids[0]
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elif len(os_ids) >= 2:
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purchase.origin_sale_ids = os_ids
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elif 'S' in purchase.origin:
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os_name_list = [name.strip() for name in purchase['origin'].split(',')]
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os_ids = self.env['sale.order'].sudo().search([('name', 'in', os_name_list)])
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if len(os_ids) == 1:
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purchase.origin_sale_id = os_ids.id
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elif len(os_ids) >= 2:
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purchase.origin_sale_ids = os_ids.ids
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class PurchaseOrderLine(models.Model):
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_inherit = 'purchase.order.line'
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part_number = fields.Char('零件图号', related='product_id.part_number', readonly=True)
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related_product = fields.Many2one('product.product',compute='_compute_related_product', string='关联产品',help='经此产品工艺加工成的成品')
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related_product = fields.Many2one('product.product', compute='_compute_related_product', string='关联产品',
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help='经此产品工艺加工成的成品')
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@api.depends('order_id.origin')
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def _compute_related_product(self):
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for record in self:
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@@ -73,4 +103,3 @@ class PurchaseOrderLine(models.Model):
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record.related_product = production_id.product_id if production_id else False
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else:
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record.related_product = False
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@@ -22,6 +22,13 @@
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</div>
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</button>
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</xpath>
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<!-- 添加销售订单号字段-->
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<xpath expr="//sheet/group/group[2]/div[@name='date_approve']" position="after">
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<field name="origin_sale_id" readonly="1" string="参考销售订单"
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attrs="{'invisible': [('origin_sale_id' , '=', False)]}"/>
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<field name="origin_sale_ids" readonly="1" string="参考销售订单" widget="many2many_tags"
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attrs="{'invisible': [('origin_sale_ids' , '=', [])]}"/>
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</xpath>
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</field>
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</record>
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</data>
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@@ -285,8 +285,6 @@ class RePurchaseOrder(models.Model):
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[('standard', '标准采购'), ('consignment', '工序外协'), ('outsourcing', '委外加工'), ('outside', '外购订单')],
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string='采购类型', default='standard', store=True, compute='_compute_purchase_type')
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origin_sale_id = fields.Many2one('sale.order', string='销售订单号', compute='_compute_origin_sale_id')
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# 合同编号
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contract_number = fields.Char(string='合同编号', size=20)
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# 合同概况
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@@ -311,21 +309,6 @@ class RePurchaseOrder(models.Model):
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purchase.purchase_type = 'outsourcing'
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break
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@api.depends('order_line.move_dest_ids.group_id.mrp_production_ids',
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'order_line.move_ids.move_dest_ids.group_id.mrp_production_ids', 'origin')
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def _compute_origin_sale_id(self):
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for purchase in self:
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productions_ids = purchase._get_mrp_productions()
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if productions_ids:
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if productions_ids[0].sale_order_id:
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purchase.origin_sale_id = productions_ids[0].sale_order_id.id
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continue
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order_id = self.env['sale.order'].sudo().search([('name', '=', purchase.origin)])
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if order_id:
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purchase.origin_sale_id = order_id.id
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continue
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purchase.origin_sale_id = False
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delivery_warning = fields.Selection([('normal', '正常'), ('warning', '预警'), ('overdue', '已逾期')],
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string='交期状态', default='normal',
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tracking=True)
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@@ -190,11 +190,6 @@
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<field name="partner_ref" string="合同名称"/>
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<field name="contract_number"/>
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</xpath>
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<!-- 添加销售订单号字段-->
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<xpath expr="//sheet/group/group[2]/div[@name='date_approve']" position="after">
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<!-- <field name="origin_sale_id" readonly="1" attrs="{'invisible': [('origin_sale_id', '=', False)]}" string="参考销售订单"/> -->
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<field name="origin_sale_id" readonly="1" string="参考销售订单"/>
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</xpath>
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<xpath expr="//sheet/group/group[2]/field[@name='effective_date']" position="attributes">
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<attribute name="invisible">1</attribute>
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</xpath>
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