处理 由采购订单-委外加工类型生成的同一个补货组的坯料采购申请单据没有合并 问题

This commit is contained in:
yuxianghui
2025-06-27 09:39:11 +08:00
parent a68d6d4d06
commit 1fd9900e41
3 changed files with 26 additions and 2 deletions

View File

@@ -44,4 +44,15 @@ class StockPicking(models.Model):
purchase_request_lines.move_dest_ids = [
(4, x.id) for x in backorder_ids.move_ids if x.product_id.id in purchase_request_lines.mapped('product_id.id')
]
return res
return res
def _subcontracted_produce(self, subcontract_details):
super()._subcontracted_produce(subcontract_details)
# 判断是否根据规则生成新的采购申请单据,如果生成则修改状态为 approved
if self:
pr_ids = self.env["purchase.request"].sudo().search(
[('origin', 'like', self.name), ('rule_purchase_to_request', '=', True), ('state', '=', 'draft')])
if pr_ids:
pr_ids.write({'need_validation': False})
pr_ids.write({"state": "approved", 'need_validation': True, 'rule_new_add': False})