取消采购申请部分确认生成的反向单据
This commit is contained in:
@@ -14,3 +14,13 @@ class PurchaseOrder(models.Model):
|
||||
('cancel', '取消'),
|
||||
('rejected', '已驳回')
|
||||
], string='Status', readonly=True, index=True, copy=False, default='draft', tracking=True)
|
||||
|
||||
|
||||
def button_confirm(self):
|
||||
res = super(PurchaseOrder, self).button_confirm()
|
||||
# 取消反向调拨单
|
||||
reverse_move_ids = self.env['stock.move'].search([('origin', '=', self.name), ('purchase_line_id', '=', False)])
|
||||
if reverse_move_ids:
|
||||
reverse_move_ids.picking_id.action_cancel()
|
||||
return res
|
||||
|
||||
|
||||
@@ -79,12 +79,4 @@ class StockRule(models.Model):
|
||||
)
|
||||
|
||||
res = super(StockRule, self)._run_buy(new_procurements)
|
||||
# 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
|
||||
origins = list(set([procurement[0].origin for procurement in procurements]))
|
||||
for origin in origins:
|
||||
pr_ids = self.env["purchase.request"].sudo().search(
|
||||
[('origin', 'like', origin), ('rule_new_add', '=', True), ('state', '=', 'draft')])
|
||||
if pr_ids:
|
||||
pr_ids.write({'need_validation': False})
|
||||
pr_ids.write({"state": "approved", 'need_validation': True, 'rule_new_add': False})
|
||||
return res
|
||||
|
||||
@@ -1,10 +1,9 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
{
|
||||
'name': "机企猫 采购审批流程",
|
||||
'name': "机企猫 采购申请审批流程",
|
||||
|
||||
'summary': """
|
||||
Short (1 phrase/line) summary of the module's purpose, used as
|
||||
subtitle on modules listing or apps.openerp.com""",
|
||||
采购申请审批流程""",
|
||||
|
||||
'description': """
|
||||
Long description of module's purpose
|
||||
|
||||
@@ -1,3 +1,4 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import models
|
||||
from . import stock_rule
|
||||
16
jikimo_purchase_request_tier_validation/models/stock_rule.py
Normal file
16
jikimo_purchase_request_tier_validation/models/stock_rule.py
Normal file
@@ -0,0 +1,16 @@
|
||||
from odoo import models, api
|
||||
|
||||
class StockRule(models.Model):
|
||||
_inherit = 'stock.rule'
|
||||
|
||||
def _run_buy(self, procurements):
|
||||
res = super(StockRule, self)._run_buy(procurements)
|
||||
# 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
|
||||
origins = list(set([procurement[0].origin for procurement in procurements]))
|
||||
for origin in origins:
|
||||
pr_ids = self.env["purchase.request"].sudo().search(
|
||||
[('origin', 'like', origin), ('rule_new_add', '=', True), ('state', '=', 'draft')])
|
||||
if pr_ids:
|
||||
pr_ids.write({'need_validation': False})
|
||||
pr_ids.write({"state": "approved", 'need_validation': True, 'rule_new_add': False})
|
||||
return res
|
||||
@@ -1,12 +1,12 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
{
|
||||
'name': "机企猫 采购申请审批流程",
|
||||
'name': "机企猫 采购审批流程",
|
||||
|
||||
'summary': """
|
||||
采购申请审批流程""",
|
||||
采购审批流程""",
|
||||
|
||||
'description': """
|
||||
采购申请审批流程""",
|
||||
采购审批流程""",
|
||||
|
||||
'author': "My Company",
|
||||
'website': "https://www.yourcompany.com",
|
||||
|
||||
Reference in New Issue
Block a user