采购协议

sf_mrs_connect/__manifest__.py

@@ -10,7 +10,7 @@
     """,
     'category': 'sf',
     'website': 'https://www.sf.cs.jikimo.com',
-    'depends': ['sf_base', 'base_setup','sf_bf_connect','sf_sale'],
+    'depends': ['sf_base', 'base_setup','sf_bf_connect'],
     'data': [
         'data/ir_cron_data.xml',
         'security/ir.model.access.csv',

sf_sale/__manifest__.py

@@ -10,23 +10,18 @@
     """,
     'category': 'sf',
     'website': 'https://www.sf.jikimo.com',
-    'depends': ['sale', 'sale_management', 'web_widget_model_viewer', 'sf_base', 'account', 'purchase', 'delivery',
+    'depends': ['sale', 'sale_management', 'web_widget_model_viewer', 'sf_base', 'account', 'purchase', 'delivery'],
-                'purchase_requisition', 'purchase_requisition_stock', 'documents'],
     'data': [
-        'data/documents_data.xml',
         'security/group_security.xml',
         'security/ir.model.access.csv',
         'wizard/sale_order_wizard_views.xml',
         'wizard/purchase_order_wizard_views.xml',
-        'wizard/upload_file_upload_view.xml',
-        'wizard/purchase_requisition_wizard_views.xml',
         'data/cron_data.xml',
         'views/sale_team.xml',
         'views/sale_order_view.xml',
         'views/res_partner_view.xml',
         'views/purchase_order_view.xml',
         'views/quick_easy_order_view.xml',
-        'views/purchase_requisition_view.xml',
         'views/purchase_menu.xml'
     ],
     'assets': {

sf_sale/data/documents_data.xml

@@ -1,23 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <data noupdate="1">
-        <!-- 创建采购合同文件夹 -->
-        <record id="documents_purchase_contracts_folder" model="documents.folder">
-            <field name="name">采购合同</field>
-            <field name="description">存放采购合同相关文件</field>
-            <field name="sequence">10</field>
-        </record>
-        <record id="documents_purchase_contracts_folder_1" model="documents.folder">
-            <field name="name">废弃</field>
-            <field name="parent_folder_id" ref="documents_purchase_contracts_folder"/>
-        </record>
-        <record id="documents_purchase_contracts_folder_2" model="documents.folder">
-            <field name="name">通过</field>
-            <field name="parent_folder_id" ref="documents_purchase_contracts_folder"/>
-        </record>
-        <record id="documents_purchase_contracts_folder_3" model="documents.folder">
-            <field name="name">待审</field>
-            <field name="parent_folder_id" ref="documents_purchase_contracts_folder"/>
-        </record>
-    </data>
-</odoo>

sf_sale/i18n/zh_CN.po

@@ -1,10 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* purchase_requisition
-#
-
-#. module: purchase_requisition
-#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
-#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
-msgid "Blanket Orders"
-msgstr "采购协议"

sf_sale/models/__init__.py

@@ -4,4 +4,3 @@ from . import quick_easy_order_old
 from . import auto_quatotion_common
 from . import parser_and_calculate_work_time
 from . import preload_datas_functions
-from . import purchase_requisition

sf_sale/models/purchase_requisition.py

@@ -1,210 +0,0 @@
-from odoo import models, fields, api, _
-from odoo.exceptions import UserError, ValidationError
-import logging
-
-_logger = logging.getLogger(__name__)
-
-
-class PurchaseRequisition(models.Model):
-    _inherit = 'purchase.requisition'
-
-    partner_ref = fields.Char(string='合同名称', required=True)
-    contract_number = fields.Char(string='合同编码', size=20, required=True)
-    payment_term_id = fields.Many2one('account.payment.term', '付款条件',
-                                      domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]",
-                                      required=True)
-    contract_summary = fields.Text(string='合同概况', required=True)
-
-    contract_document_id = fields.Many2one('documents.document', string='合同文件')
-    contract_file = fields.Binary(related='contract_document_id.datas', string='合同文件内容')
-    contract_file_name = fields.Char(related='contract_document_id.attachment_id.name', string='文件名')
-
-    # 是否已上传合同文件
-    is_upload_contract_file = fields.Boolean(string='是否已上传合同文件', default=False)
-
-    def upload_contract_file(self):
-        self.ensure_one()
-        action = {
-            'type': 'ir.actions.act_window',
-            'name': _('上传合同文件'),
-            'res_model': 'ir.attachment.upload',  # 我们需要创建一个新的向导模型
-            'view_mode': 'form',
-            'target': 'new',
-            'context': {
-                'default_res_model': self._name,
-                'default_res_id': self.id,
-            }
-        }
-        return action
-
-    # 删除合同文件
-    def delete_contract_file(self):
-        self.ensure_one()
-        if self.contract_document_id:
-            try:
-                document = self.contract_document_id
-
-                # 清空关联
-                self.write({
-                    'contract_document_id': False,
-                    'contract_file': False,
-                    'contract_file_name': False
-                })
-
-                # 删除文档
-                if document:
-                    document.with_context(no_attachment=True).sudo().unlink()
-
-                self.is_upload_contract_file = False
-
-                # 返回视图动作来刷新当前表单
-                return {
-                    'type': 'ir.actions.act_window',
-                    'res_model': 'purchase.requisition',
-                    'res_id': self.id,
-                    'view_mode': 'form',
-                    'view_type': 'form',
-                    'target': 'current',
-                    'flags': {'mode': 'readonly'},
-                }
-
-            except Exception as e:
-                _logger.error('删除合同文件时出错: %s', str(e))
-                return {
-                    'type': 'ir.actions.client',
-                    'tag': 'display_notification',
-                    'params': {
-                        'title': _('错误'),
-                        'message': _('删除文件时出现错误'),
-                        'type': 'danger',
-                        'sticky': True,
-                    }
-                }
-
-        return {
-            'type': 'ir.actions.client',
-            'tag': 'display_notification',
-            'params': {
-                'title': _('提示'),
-                'message': _('没有需要删除的合同文件'),
-                'type': 'warning',
-                'sticky': False,
-            }
-        }
-
-    def action_in_progress(self):
-        self.ensure_one()
-        # 检查合同文件
-        if not self.contract_document_id:
-            raise ValidationError('* 必须点击上传合同文件')
-        if self.origin:
-            purchase_order = self.env['purchase.order'].search([('name', '=', self.origin)], limit=1)
-            if purchase_order:
-                if not purchase_order.requisition_id:
-                    # 绑定采购协议
-                    self.purchase_ids += purchase_order
-                else:
-                    raise ValidationError('源单据已绑定采购协议，请手动清除源单据解绑。')
-        res = super(PurchaseRequisition, self).action_in_progress()
-        # 将合同文档移动到废弃
-        for requisition in self:
-            if requisition.contract_document_id:
-                workspace = self.update_documents_folder('通过')
-                requisition.contract_document_id.write({
-                    'folder_id': workspace.id,
-                })
-        return res
-
-    def action_cancel(self):
-        for requisition in self:
-            if requisition.purchase_ids:
-                raise ValidationError(_('已关联采购订单，不能取消该采购协议'))
-        res = super(PurchaseRequisition, self).action_cancel()
-        # 将合同文档移动到废弃
-        for requisition in self:
-            if requisition.contract_document_id:
-                workspace = self.update_documents_folder('废弃')
-                requisition.contract_document_id.write({
-                    'folder_id': workspace.id,
-                })
-        return res
-
-    def action_draft(self):
-        res = super(PurchaseRequisition, self).action_draft()
-        for requisition in self:
-            if requisition.contract_document_id:
-                workspace = self.update_documents_folder('待审')
-                requisition.contract_document_id.write({
-                    'folder_id': workspace.id,
-                })
-        return res
-
-    def update_documents_folder(self, documents_folder_name):
-        workspace_parent = self.env['documents.folder'].search([('name', '=', '采购合同')], limit=1)
-        workspace = self.env['documents.folder'].search(
-            [('name', '=', documents_folder_name), ('parent_folder_id', '=', workspace_parent.id)], limit=1)
-        return workspace
-
-    @api.constrains('line_ids')
-    def check_line_ids(self):
-        if self.origin:
-            purchase_order = self.env['purchase.order'].search([('name', '=', self.origin)], limit=1)
-            if purchase_order:
-                error_products = []
-                # 获取采购订单中的所有产品
-                purchase_order_products = purchase_order.order_line.mapped('product_id')
-                if self.line_ids:
-                    for line in self.line_ids:
-                        # 检查当前行的产品在采购订单中的数量
-                        order_line = purchase_order.order_line.filtered(lambda ol: ol.product_id == line.product_id)
-                        if order_line and line.product_qty < order_line.product_qty:
-                            error_products.append(line.product_id.name)  # 收集不符合条件的产品名称
-                else:
-                    raise ValidationError(
-                        _('采购协议的产品和数量应达超源单据的产品和数量，请修改产品数量或修改源单据。'))
-
-                # 检查采购订单中的产品是否都在采购协议中
-                for product in purchase_order_products:
-                    if product not in self.line_ids.mapped('product_id'):
-                        raise ValidationError(
-                            _('采购协议的产品和数量应达超源单据的产品和数量，请修改产品数量或修改源单据。'))
-                if error_products:
-                    raise ValidationError(
-                        _('产品 %s 的数量不能小于源单据数量，当前无法保存。') % (', '.join(error_products)))
-
-
-class PurchaseRequisitionLine(models.Model):
-    _inherit = 'purchase.requisition.line'
-
-    materials_id = fields.Many2one('sf.production.materials', string='材料', compute='_compute_product_info')
-    materials_type_id = fields.Many2one('sf.materials.model', string='规格型号', compute='_compute_product_info')
-    part_number = fields.Char(string='零件图号', compute='_compute_product_info')
-    delivery_date = fields.Date(string='交货时间')
-
-    @api.depends('product_id')
-    def _compute_product_info(self):
-        for line in self:
-            if line.product_id:
-                line.materials_id = line.product_id.materials_id
-                line.materials_type_id = line.product_id.materials_type_id
-                line.part_number = line.product_id.part_number
-            else:
-                line.materials_id = False
-                line.materials_type_id = False
-                line.part_number = False
-
-    @api.model_create_multi
-    def create(self, vals_list):
-        for vals in vals_list:
-            if 'product_qty' in vals and vals.get('product_qty') <= 0:
-                raise UserError('请对【产品】中的【数量】进行输入')
-            if 'price_unit' in vals and vals.get('price_unit') <= 0:
-                raise UserError('请对【产品】中的【单价】进行输入')
-        return super(PurchaseRequisitionLine, self).create(vals_list)
-
-    def write(self, vals):
-        if 'product_qty' in vals and vals.get('product_qty') <= 0:
-            raise UserError('请对【产品】中的【数量】进行输入')
-        if 'price_unit' in vals and vals.get('price_unit') <= 0:
-            raise UserError('请对【产品】中的【单价】进行输入')
-        return super(PurchaseRequisitionLine, self).write(vals)

sf_sale/models/sale_order.py

@@ -303,39 +303,13 @@ class RePurchaseOrder(models.Model):
         string='采购类型', default='standard', store=True, compute='_compute_purchase_type')
 
     # 合同编号
-    contract_number = fields.Char(related='requisition_id.contract_number', string='合同编号', size=20)
+    contract_number = fields.Char(string='合同编号', size=20)
     # 合同概况
     contract_summary = fields.Text(string='合同概况')
 
     # 选择是否为紧急采购
     urgent_purchase = fields.Selection([('no', '否'), ('yes', '是')], string='紧急采购', default='no')
 
-    purchase_requisition_count = fields.Integer('采购协议数量', compute='_compute_purchase_requisition_count')
-
-    partner_ref = fields.Char(related='requisition_id.partner_ref')
-    payment_term_id = fields.Many2one(related='requisition_id.payment_term_id')
-
-    requisition_id = fields.Many2one('purchase.requisition', string='采购协议', copy=False, readonly=True)
-    show_create_requisition_button = fields.Boolean(string='显示创建采购协议按钮',
-                                                    compute='_compute_show_create_requisition_button'
-                                                    )
-    show_requisition_fields = fields.Boolean(string='显示协议按钮', compute='_compute_show_requisition_fields')
-
-    @api.depends('requisition_id')
-    def _compute_show_requisition_fields(self):
-        for order in self:
-            order.show_requisition_fields = bool(order.requisition_id and order.requisition_id.state == 'ongoing')
-
-    @api.depends('requisition_id')
-    def _compute_show_create_requisition_button(self):
-        for order in self:
-            purchase_requisition = self.env['purchase.requisition'].search_count([('origin', '=', order.name)])
-            order.show_create_requisition_button = purchase_requisition > 0
-
-    def _compute_purchase_requisition_count(self):
-        for record in self:
-            record.purchase_requisition_count = len(record.requisition_id)
-
     @api.depends('origin')
     def _compute_purchase_type(self):
         for purchase in self:
@@ -370,26 +344,6 @@ class RePurchaseOrder(models.Model):
         for item in self:
             if not item.order_line:
                 raise UserError('该询价单未添加【产品】，请进行添加')
-            missing_products = []
-            over_ordered_products = []
-            if item.requisition_id:
-                requisition_product_ids = item.requisition_id.line_ids.mapped('product_id.id')
-                for line in item.order_line:
-                    if line.product_id.id not in requisition_product_ids:
-                        missing_products.append(line.product_id.name)
-                    else:
-                        requisition_line = item.requisition_id.line_ids.filtered(
-                            lambda r: r.product_id.id == line.product_id.id)
-                        remaining_qty = requisition_line.product_qty - requisition_line.qty_ordered
-                        if requisition_line and line.product_qty > remaining_qty:
-                            over_ordered_products.append(
-                                f'{line.product_id.name}：{remaining_qty}{requisition_line.product_uom_id.name}')
-
-            if missing_products:
-                raise UserError('关联协议不存在产品 %s ，无法保存。' % '、'.join(missing_products))
-            if over_ordered_products:
-                raise UserError('当前订购数量超过了关联协议的剩余数量，无法保存。\n涉及产品及剩余数量有：\n%s' % '\n'.join(
-                    over_ordered_products))
             for line in item.order_line:
                 if not line.product_id:
                     raise UserError('【产品】未添加，请进行添加')
@@ -445,21 +399,6 @@ class RePurchaseOrder(models.Model):
     #                 raise ValidationError('【%s】已存在，请勿重复添加' % product[-1].name)
 
     def button_confirm(self):
-        over_ordered_products = []
-        for item in self:
-            if item.requisition_id:
-                requisition_product_ids = item.requisition_id.line_ids.mapped('product_id.id')
-                for line in item.order_line:
-                    if line.product_id.id in requisition_product_ids:
-                        requisition_line = item.requisition_id.line_ids.filtered(
-                            lambda r: r.product_id.id == line.product_id.id)
-                        remaining_qty = requisition_line.product_qty - requisition_line.qty_ordered
-                        if requisition_line and line.product_qty > remaining_qty:
-                            over_ordered_products.append(
-                                f'{line.product_id.name}：{remaining_qty} {requisition_line.product_uom_id.name}')
-        if over_ordered_products:
-            raise UserError('当前订购数量超过了关联协议的剩余数量，无法保存。\n涉及产品及剩余数量有：\n%s' % '\n'.join(
-                over_ordered_products))
         result = super(RePurchaseOrder, self).button_confirm()
         for item in self:
             # 确认订单时,自动分配序列号
@@ -500,90 +439,6 @@ class RePurchaseOrder(models.Model):
             purchase_order_overdue.write({'delivery_warning': 'normal'})
         return last_overdue_order, last_warning_order
 
-    def button_create_requisition(self):
-        self.ensure_one()
-        line_ids = []
-        for order_line in self.order_line:
-            line_values = {
-                'product_id': order_line.product_id.id,
-                'product_uom_id': order_line.product_uom.id,
-                'product_qty': order_line.product_qty,
-                'price_unit': order_line.price_unit,
-            }
-            line_ids.append((0, 0, line_values))
-        initial_data = {
-            'vendor_id': self.partner_id.id,
-            'origin': self.name,
-            'line_ids': line_ids,
-        }
-        return {
-            'type': 'ir.actions.act_window',
-            'res_model': 'purchase.requisition',
-            'view_mode': 'form',
-            'target': 'current',
-            'context': {
-                'default_origin': initial_data['origin'],
-                'default_line_ids': initial_data['line_ids'],
-                'default_vendor_id': initial_data['vendor_id'],
-            }
-        }
-
-    def button_link_requisition(self):
-        requisition_ids = self.env['purchase.requisition'].sudo().search(
-            [('state', '=', 'ongoing'), ('vendor_id', '=', self.partner_id.id),
-             ('line_ids.product_id', 'in', self.order_line.mapped('product_id.id'))])
-
-        # 新增的逻辑：过滤出符合条件的requisition_ids
-        valid_requisition_ids = []
-        for requisition in requisition_ids:
-            for line in requisition.line_ids:
-                if line.product_id in self.order_line.mapped(
-                        'product_id') and line.product_qty - line.qty_ordered >= self.order_line.filtered(
-                    lambda ol: ol.product_id == line.product_id).product_qty:
-                    valid_requisition_ids.append(requisition.id)
-                    break
-
-        action = {
-            'res_model': 'purchase.requisition',
-            'type': 'ir.actions.act_window',
-            'name': _("选择采购申请"),
-            'domain': [('id', 'in', valid_requisition_ids)],
-            'views': [[self.env.ref('sf_sale.purchase_requisition_wizard_tree_view').id, 'list']],
-            'target': 'new',
-            'context': {'purchase_order_id': self.id},
-        }
-        return action
-
-    def button_unlink_requisition(self):
-        self.ensure_one()
-        for line in self.order_line:
-            if self.requisition_id:
-                requisition_line = self.requisition_id.line_ids.filtered(lambda r: r.product_id.id == line.product_id.id)
-                if requisition_line:
-                    self.requisition_id.origin = False
-                    self.requisition_id.purchase_ids = [(3, self.id)]
-
-
-    def action_view_requisition(self):
-        self.ensure_one()
-        requisition_ids = self.requisition_id.ids
-        action = {
-            'res_model': 'purchase.requisition',
-            'type': 'ir.actions.act_window',
-        }
-        if len(requisition_ids) == 1:
-            action.update({
-                'view_mode': 'form',
-                'res_id': requisition_ids[0],
-            })
-        else:
-            action.update({
-                'name': _("采购协议来源%s", self.name),
-                'domain': [('id', 'in', requisition_ids)],
-                'view_mode': 'tree,form',
-            })
-        return action
-
 
 class PurchaseOrderLine(models.Model):
     _inherit = 'purchase.order.line'

sf_sale/views/purchase_order_view.xml

@@ -25,14 +25,6 @@
                             data-hotkey="y" groups="stock.group_stock_user"/>
                     <button name="button_cancel" states="draft,to approve,sent,purchase" string="取消" type="object"
                             data-hotkey="x"/>
-                    <field name="show_create_requisition_button" invisible="1"/>
-                    <field name="show_requisition_fields" invisible="1"/>
-                    <button name="button_create_requisition" string="创建协议" type="object"
-                            attrs="{'invisible': [('show_create_requisition_button', '!=', False)]}"/>
-                    <button name="button_link_requisition" string="关联协议" type="object"
-                            attrs="{'invisible': [('requisition_id', '!=', False),('show_requisition_fields', '=', False)]}"/>
-                     <button name="button_unlink_requisition" string="解绑协议" type="object"
-                            attrs="{'invisible': [('show_requisition_fields', '=', False)]}"/>
                 </xpath>
                 <xpath expr="//header/button[@name='button_cancel'][2]" position="attributes">
                     <attribute name="invisible">1</attribute>
@@ -218,17 +210,6 @@
                 <xpath expr="//sheet/group/group[2]/div[@name='date_planned_div']" position="attributes">
                     <attribute name="invisible">1</attribute>
                 </xpath>
-                <xpath expr="//div[@name='button_box']" position="inside">
-                    <button class="oe_stat_button" name="action_view_requisition" type="object" icon="fa-file"
-                            attrs="{'invisible': [('purchase_requisition_count', '=', 0)]}">
-                        <div class="o_field_widget o_stat_info">
-                            <span class="o_stat_value">
-                                <field name="purchase_requisition_count"/>
-                            </span>
-                            <span class="o_stat_text">采购协议</span>
-                        </div>
-                    </button>
-                </xpath>
             </field>
         </record>
 

sf_sale/views/purchase_requisition_view.xml

@@ -1,75 +0,0 @@
-<?xml version="1.0" encoding="UTF-8" ?>
-<odoo>
-    <data>
-        <record model="ir.ui.view" id="view_purchase_requisition_form_inherit_sf">
-            <field name="name">purchase.requisition.form.inherit.sf</field>
-            <field name="model">purchase.requisition</field>
-            <field name="inherit_id" ref="purchase_requisition.view_purchase_requisition_form"/>
-            <field name="arch" type="xml">
-                <xpath expr="//header/button[@name='action_in_progress'][1]" position="after">
-                    <field name="is_upload_contract_file" invisible="1"/>
-                    <button name="upload_contract_file" string="上传合同" type="object" class="oe_highlight"
-                            attrs="{'invisible': ['|', ('is_upload_contract_file', '=', True), ('state', 'not in', ['draft'])]}"/>
-                    ]}"/>
-                    <button name="delete_contract_file" string="删除合同" type="object" class="oe_highlight"
-                            attrs="{'invisible': ['|', ('is_upload_contract_file', '=', False), ('state', 'not in', ['draft'])]}"/>
-                </xpath>
-                <xpath expr="//group" position="replace">
-                    <group>
-                        <group>
-                            <field name="type_id" attrs="{'readonly': [('state','!=','draft')]}"/>
-                            <field name="date_end"
-                                   attrs="{'readonly': [('state','not in',('draft','in_progress','open','ongoing'))]}"/>
-                            <field name="ordering_date"
-                                   attrs="{'readonly': [('state','not in',('draft','in_progress','open','ongoing'))]}"/>
-                            <field name="schedule_date"
-                                   attrs="{'readonly': [('state','not in',('draft','in_progress','open','ongoing'))]}"/>
-                            <field name="origin" placeholder="e.g. PO0025"
-                                   attrs="{'readonly': [('state', '!=', 'draft')]}"/>
-                            <field name="picking_type_id" options="{'no_open': True, 'no_create': True}"
-                                   groups="stock.group_adv_location" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
-                            <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"
-                                   attrs="{'readonly': [('state','not in',('draft'))]}"/>
-                        </group>
-                        <group>
-                            <field name="is_quantity_copy" invisible='1'/>
-                            <field name="user_id"
-                                   attrs="{'readonly': [('state','not in',('draft','in_progress','open'))]}"
-                                   domain="[('share', '=', False)]"/>
-                            <field name="vendor_id" context="{'res_partner_search_mode': 'supplier'}"
-                                   attrs="{'required': [('is_quantity_copy', '=', 'none')], 'readonly': [('state', 'in', ['ongoing','done'])]}"/>
-                            <field name="currency_id" groups="base.group_multi_currency"/>
-                            <field name="partner_ref"/>
-                            <field name="contract_number"/>
-                            <field name="payment_term_id" options="{'no_create': True}"/>
-                            <field name="contract_summary"/>
-                        </group>
-                    </group>
-                </xpath>
-                <xpath expr="//page[@name='products']//tree//field[@name='product_id']" position="after">
-                    <field name="materials_id"/>
-                    <field name="materials_type_id"/>
-                    <field name="part_number"/>
-                </xpath>
-                <xpath expr="//page[@name='products']//tree//field[@name='price_unit']" position="after">
-                    <field name="delivery_date"/>
-                </xpath>
-                <xpath expr="//notebook/page[1]" position="before">
-                    <page string="合同" name="contract_documents"
-                          attrs="{'invisible': [('contract_document_id', '=', False)]}"
-                          autofocus="autofocus">
-                        <group>
-                            <group>
-                                <field name="contract_document_id" invisible="1"/>
-                                <field name="contract_file_name" invisible="1"/>
-                                <field name="contract_file"
-                                       widget="adaptive_viewer"
-                                       filename="contract_file_name"/>
-                            </group>
-                        </group>
-                    </page>
-                </xpath>
-            </field>
-        </record>
-    </data>
-</odoo>

sf_sale/wizard/__init__.py

@@ -1,4 +1,2 @@
 from . import sale_order_wizard
 from . import purchase_order_wizard
-from . import upload_file_upload
-from . import purchase_requisition_wizard

sf_sale/wizard/purchase_requisition_wizard.py

@@ -1,20 +0,0 @@
-from odoo import models, fields, api, _
-import logging
-from odoo.exceptions import UserError
-
-_logger = logging.getLogger(__name__)
-
-
-class PurchaseRequisition(models.Model):
-    _inherit = 'purchase.requisition'
-
-    def action_confirm(self):
-        purchase_order_id = self.env.context.get('purchase_order_id')
-        purchase_order = self.env['purchase.order'].sudo().search([('id', '=', purchase_order_id)])
-        if purchase_order.requisition_id.id == self.id:
-            raise UserError(_('该采购订单已绑定%s协议') % purchase_order.name)
-        if purchase_order.requisition_id:
-            # 先解绑
-            purchase_order.button_unlink_requisition()
-        purchase_order.write({'requisition_id': self.id})
-        self.purchase_ids += purchase_order

sf_sale/wizard/purchase_requisition_wizard_views.xml

@@ -1,17 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <record model="ir.ui.view" id="purchase_requisition_wizard_tree_view">
-        <field name="name">purchase.requisition.wizard.tree.view</field>
-        <field name="model">purchase.requisition</field>
-        <field name="arch" type="xml">
-            <tree create="false" delete="false">
-                <field name="name"/>
-                <field name="partner_ref"/>
-                <field name="contract_number"/>
-                <field name="create_date"/>
-                <button string="关联" type="object" name="action_confirm" class="btn-primary"/>
-            </tree>
-        </field>
-    </record>
-
-</odoo>

sf_sale/wizard/upload_file_upload.py

@@ -1,60 +0,0 @@
-from odoo import models, fields, api, _
-
-
-class IrAttachmentUpload(models.TransientModel):
-    _name = 'ir.attachment.upload'
-    _description = '文件上传向导'
-
-    attachment = fields.Binary(string='选择文件', required=True)
-    filename = fields.Char(string='文件名')
-    res_model = fields.Char()
-    res_id = fields.Integer()
-
-    def action_upload_file(self):
-        self.ensure_one()
-        # 获取当前用户的 partner_id
-        current_partner = self.env.user.partner_id
-        # 首先创建 ir.attachment
-        attachment = self.env['ir.attachment'].create({
-            'name': self.filename,
-            'type': 'binary',
-            'datas': self.attachment,
-            'res_model': self.res_model,
-            'res_id': self.res_id,
-        })
-
-        # 获取默认的文档文件夹
-        workspace = self.env['purchase.requisition'].update_documents_folder('待审')
-
-        # 创建 documents.document 记录
-        document = self.env['documents.document'].create({
-            'name': self.filename,
-            'attachment_id': attachment.id,
-            'folder_id': workspace.id,
-            'res_model': self.res_model,
-            'res_id': self.res_id,
-            'partner_id': current_partner.id,
-        })
-
-        # 更新采购订单的合同文档字段
-        purchase_requisition = self.env['purchase.requisition'].browse(self.res_id)
-        purchase_requisition.write({
-            'contract_document_id': document.id,
-            'is_upload_contract_file': True
-        })
-
-        # 显示成功消息并关闭向导
-        message = {
-            'type': 'ir.actions.client',
-            'tag': 'display_notification',
-            'params': {
-                'title': _('成功'),
-                'message': _('文件上传成功'),
-                'type': 'success',
-                'sticky': False,  # 自动消失
-                'next': {
-                    'type': 'ir.actions.act_window_close'
-                }
-            }
-        }
-        return message

sf_sale/wizard/upload_file_upload_view.xml

@@ -1,21 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <record id="view_upload_file_upload_form" model="ir.ui.view">
-        <field name="name">ir.attachment.upload.form</field>
-        <field name="model">ir.attachment.upload</field>
-        <field name="arch" type="xml">
-            <form string="上传文件">
-                <group>
-                    <field name="attachment" widget="binary" filename="filename" options="{'accepted_file_extensions': '.pdf,.doc,.docx,.jpg,.jpeg,.png'}"/>
-                    <field name="filename" invisible="1"/>
-                    <field name="res_model" invisible="1"/>
-                    <field name="res_id" invisible="1"/>
-                </group>
-                <footer>
-                    <button name="action_upload_file" string="确认上传" type="object" class="btn-primary"/>
-                    <button string="取消" class="btn-secondary" special="cancel"/>
-                </footer>
-            </form>
-        </field>
-    </record>
-</odoo>