采购协议
This commit is contained in:
guanhuan
@@ -1,5 +1,4 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import controllers
|
||||
from . import models
|
||||
from . import wizards
|
||||
|
||||
@@ -24,9 +24,6 @@
|
||||
|
||||
# always loaded
|
||||
'data': [
|
||||
'security/ir.model.access.csv',
|
||||
'data/documents_data.xml',
|
||||
'wizards/upload_file_wizard_view.xml',
|
||||
'views/views.xml',
|
||||
],
|
||||
# only loaded in demonstration mode
|
||||
|
||||
@@ -1,3 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import controllers
|
||||
@@ -1,21 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# from odoo import http
|
||||
|
||||
|
||||
# class JikimoPurchaseTierValidation(http.Controller):
|
||||
# @http.route('/jikimo_purchase_tier_validation/jikimo_purchase_tier_validation', auth='public')
|
||||
# def index(self, **kw):
|
||||
# return "Hello, world"
|
||||
|
||||
# @http.route('/jikimo_purchase_tier_validation/jikimo_purchase_tier_validation/objects', auth='public')
|
||||
# def list(self, **kw):
|
||||
# return http.request.render('jikimo_purchase_tier_validation.listing', {
|
||||
# 'root': '/jikimo_purchase_tier_validation/jikimo_purchase_tier_validation',
|
||||
# 'objects': http.request.env['jikimo_purchase_tier_validation.jikimo_purchase_tier_validation'].search([]),
|
||||
# })
|
||||
|
||||
# @http.route('/jikimo_purchase_tier_validation/jikimo_purchase_tier_validation/objects/<model("jikimo_purchase_tier_validation.jikimo_purchase_tier_validation"):obj>', auth='public')
|
||||
# def object(self, obj, **kw):
|
||||
# return http.request.render('jikimo_purchase_tier_validation.object', {
|
||||
# 'object': obj
|
||||
# })
|
||||
@@ -1,11 +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>
|
||||
</data>
|
||||
</odoo>
|
||||
@@ -1,30 +0,0 @@
|
||||
<odoo>
|
||||
<data>
|
||||
<!--
|
||||
<record id="object0" model="jikimo_purchase_tier_validation.jikimo_purchase_tier_validation">
|
||||
<field name="name">Object 0</field>
|
||||
<field name="value">0</field>
|
||||
</record>
|
||||
|
||||
<record id="object1" model="jikimo_purchase_tier_validation.jikimo_purchase_tier_validation">
|
||||
<field name="name">Object 1</field>
|
||||
<field name="value">10</field>
|
||||
</record>
|
||||
|
||||
<record id="object2" model="jikimo_purchase_tier_validation.jikimo_purchase_tier_validation">
|
||||
<field name="name">Object 2</field>
|
||||
<field name="value">20</field>
|
||||
</record>
|
||||
|
||||
<record id="object3" model="jikimo_purchase_tier_validation.jikimo_purchase_tier_validation">
|
||||
<field name="name">Object 3</field>
|
||||
<field name="value">30</field>
|
||||
</record>
|
||||
|
||||
<record id="object4" model="jikimo_purchase_tier_validation.jikimo_purchase_tier_validation">
|
||||
<field name="name">Object 4</field>
|
||||
<field name="value">40</field>
|
||||
</record>
|
||||
-->
|
||||
</data>
|
||||
</odoo>
|
||||
@@ -21,12 +21,8 @@ class jikimo_purchase_tier_validation(models.Model):
|
||||
|
||||
def button_confirm(self):
|
||||
for record in self:
|
||||
# if record.need_validation and record.validation_status != 'validated':
|
||||
# raise ValidationError(_('此操作需要至少对一条记录进行审批。\n请发起审批申请。'))
|
||||
if record.state in ['to approve']:
|
||||
raise ValidationError(_('请先完成审批。'))
|
||||
# if record.state == 'approved':
|
||||
# record.state = 'purchase'
|
||||
res = super(jikimo_purchase_tier_validation, self).button_confirm()
|
||||
for record in self:
|
||||
if record.state == 'approved':
|
||||
@@ -39,45 +35,8 @@ class jikimo_purchase_tier_validation(models.Model):
|
||||
record.message_subscribe([record.partner_id.id])
|
||||
return res
|
||||
|
||||
# def button_confirm(self):
|
||||
# self = self.with_context(skip_validation=True)
|
||||
# return super().button_confirm()
|
||||
#
|
||||
# def _check_state_conditions(self, vals):
|
||||
# self.ensure_one()
|
||||
# if self._context.get('skip_validation'):
|
||||
# return False
|
||||
# return (
|
||||
# self._check_state_from_condition()
|
||||
# and vals.get(self._state_field) in self._state_to
|
||||
# )
|
||||
|
||||
def request_validation(self):
|
||||
for record in self:
|
||||
error_messages = []
|
||||
|
||||
# 检查必填字段
|
||||
required_fields = {
|
||||
'partner_ref': '合同名称',
|
||||
'contract_number': '合同编号'
|
||||
}
|
||||
|
||||
missing_fields = [
|
||||
name for field, name in required_fields.items()
|
||||
if not record[field]
|
||||
]
|
||||
|
||||
if missing_fields:
|
||||
error_messages.append('* 如下字段要求必须填写：%s' % '、'.join(missing_fields))
|
||||
|
||||
# 检查合同文件
|
||||
if not record.contract_document_id:
|
||||
error_messages.append('* 必须点击上传合同文件')
|
||||
|
||||
# 如果有任何错误，一次性显示所有错误信息
|
||||
if error_messages:
|
||||
raise ValidationError('\n'.join(error_messages))
|
||||
|
||||
# 添加通知消息
|
||||
if hasattr(record, 'message_post'):
|
||||
current_user = self.env.user.name
|
||||
|
||||
@@ -1,2 +0,0 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_ir_attachment_wizard,ir.attachment.wizard,model_ir_attachment_wizard,base.group_user,1,1,1,1
|
||||
|
@@ -1,24 +0,0 @@
|
||||
<odoo>
|
||||
<data>
|
||||
<!--
|
||||
<template id="listing">
|
||||
<ul>
|
||||
<li t-foreach="objects" t-as="object">
|
||||
<a t-attf-href="#{ root }/objects/#{ object.id }">
|
||||
<t t-esc="object.display_name"/>
|
||||
</a>
|
||||
</li>
|
||||
</ul>
|
||||
</template>
|
||||
<template id="object">
|
||||
<h1><t t-esc="object.display_name"/></h1>
|
||||
<dl>
|
||||
<t t-foreach="object._fields" t-as="field">
|
||||
<dt><t t-esc="field"/></dt>
|
||||
<dd><t t-esc="object[field]"/></dd>
|
||||
</t>
|
||||
</dl>
|
||||
</template>
|
||||
-->
|
||||
</data>
|
||||
</odoo>
|
||||
@@ -23,76 +23,10 @@
|
||||
<xpath expr="//header/field[@name='state']" position="replace">
|
||||
<field name="state" widget="statusbar" statusbar_visible="draft,sent,to approve, approved, purchase" readonly="1"/>
|
||||
</xpath>
|
||||
|
||||
|
||||
<xpath expr="//header/button[last()]" position="after">
|
||||
<button name="button_cancel" states="draft,to approve,sent,purchase" string="取消" type="object" data-hotkey="x" />
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//header/button[@name='action_rfq_send'][1]" position="before">
|
||||
<field name="validation_status" invisible="1"/>
|
||||
<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': ['|', '|', ('validation_status', '!=', 'no'), ('is_upload_contract_file', '=', True), ('state', 'not in', ['draft', 'sent'])]}"/>]}"/>
|
||||
<button name="delete_contract_file" string="删除合同" type="object" class="oe_highlight" attrs="{'invisible': ['|', ('validation_status', '!=', 'no'), ('is_upload_contract_file', '=', False)]}"/>
|
||||
</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>
|
||||
|
||||
<!-- actions opening views on models -->
|
||||
<!--
|
||||
<record model="ir.actions.act_window" id="jikimo_purchase_tier_validation.action_window">
|
||||
<field name="name">jikimo_purchase_tier_validation window</field>
|
||||
<field name="res_model">jikimo_purchase_tier_validation.jikimo_purchase_tier_validation</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
-->
|
||||
|
||||
<!-- server action to the one above -->
|
||||
<!--
|
||||
<record model="ir.actions.server" id="jikimo_purchase_tier_validation.action_server">
|
||||
<field name="name">jikimo_purchase_tier_validation server</field>
|
||||
<field name="model_id" ref="model_jikimo_purchase_tier_validation_jikimo_purchase_tier_validation"/>
|
||||
<field name="state">code</field>
|
||||
<field name="code">
|
||||
action = {
|
||||
"type": "ir.actions.act_window",
|
||||
"view_mode": "tree,form",
|
||||
"res_model": model._name,
|
||||
}
|
||||
</field>
|
||||
</record>
|
||||
-->
|
||||
|
||||
<!-- Top menu item -->
|
||||
<!--
|
||||
<menuitem name="jikimo_purchase_tier_validation" id="jikimo_purchase_tier_validation.menu_root"/>
|
||||
-->
|
||||
<!-- menu categories -->
|
||||
<!--
|
||||
<menuitem name="Menu 1" id="jikimo_purchase_tier_validation.menu_1" parent="jikimo_purchase_tier_validation.menu_root"/>
|
||||
<menuitem name="Menu 2" id="jikimo_purchase_tier_validation.menu_2" parent="jikimo_purchase_tier_validation.menu_root"/>
|
||||
-->
|
||||
<!-- actions -->
|
||||
<!--
|
||||
<menuitem name="List" id="jikimo_purchase_tier_validation.menu_1_list" parent="jikimo_purchase_tier_validation.menu_1"
|
||||
action="jikimo_purchase_tier_validation.action_window"/>
|
||||
<menuitem name="Server to list" id="jikimo_purchase_tier_validation" parent="jikimo_purchase_tier_validation.menu_2"
|
||||
action="jikimo_purchase_tier_validation.action_server"/>
|
||||
-->
|
||||
</data>
|
||||
</odoo>
|
||||
@@ -1,2 +1 @@
|
||||
from . import upload_file_wizard
|
||||
from . import comment_wizard
|
||||
from . import comment_wizard
|
||||
|
||||
@@ -1,114 +0,0 @@
|
||||
from odoo import models, fields, api, _
|
||||
|
||||
|
||||
class IrAttachmentWizard(models.TransientModel):
|
||||
_name = 'ir.attachment.wizard'
|
||||
_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()
|
||||
# # 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['documents.folder'].search([('name', '=', '采购合同')], limit=1)
|
||||
#
|
||||
# # 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,
|
||||
# })
|
||||
#
|
||||
# return {
|
||||
# 'type': 'ir.actions.client',
|
||||
# 'tag': 'display_notification',
|
||||
# 'params': {
|
||||
# 'title': _('成功'),
|
||||
# 'message': _('文件上传成功'),
|
||||
# 'type': 'success',
|
||||
# }
|
||||
# }
|
||||
|
||||
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['documents.folder'].search([('name', '=', '采购合同')], limit=1)
|
||||
|
||||
# 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_order = self.env['purchase.order'].browse(self.res_id)
|
||||
purchase_order.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
|
||||
|
||||
|
||||
# def action_upload_file(self):
|
||||
# self.ensure_one()
|
||||
# attachment = self.env['ir.attachment'].create({
|
||||
# 'name': self.filename,
|
||||
# 'type': 'binary',
|
||||
# 'datas': self.attachment,
|
||||
# 'res_model': self.res_model,
|
||||
# 'res_id': self.res_id,
|
||||
# })
|
||||
# return {
|
||||
# 'type': 'ir.actions.client',
|
||||
# 'tag': 'display_notification',
|
||||
# 'params': {
|
||||
# 'title': _('成功'),
|
||||
# 'message': _('文件上传成功'),
|
||||
# 'type': 'success',
|
||||
# }
|
||||
# }
|
||||
@@ -10,7 +10,7 @@
|
||||
""",
|
||||
'category': 'sf',
|
||||
'website': 'https://www.sf.cs.jikimo.com',
|
||||
'depends': ['sf_base', 'base_setup','sf_bf_connect'],
|
||||
'depends': ['sf_base', 'base_setup','sf_bf_connect','sf_sale'],
|
||||
'data': [
|
||||
'data/ir_cron_data.xml',
|
||||
'security/ir.model.access.csv',
|
||||
|
||||
@@ -10,18 +10,23 @@
|
||||
""",
|
||||
'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': {
|
||||
|
||||
23
sf_sale/data/documents_data.xml
Normal file
23
sf_sale/data/documents_data.xml
Normal file
@@ -0,0 +1,23 @@
|
||||
<?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>
|
||||
10
sf_sale/i18n/zh_CN.po
Normal file
10
sf_sale/i18n/zh_CN.po
Normal file
@@ -0,0 +1,10 @@
|
||||
# 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"
|
||||
@@ -4,4 +4,4 @@ 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
|
||||
|
||||
210
sf_sale/models/purchase_requisition.py
Normal file
210
sf_sale/models/purchase_requisition.py
Normal file
@@ -0,0 +1,210 @@
|
||||
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)
|
||||
@@ -132,7 +132,7 @@ class ReSaleOrder(models.Model):
|
||||
'name': '%s/%s/%s/%s/%s/%s' % (
|
||||
self.format_float(product.model_long),
|
||||
self.format_float(product.model_width),
|
||||
self.format_float(product.model_height),
|
||||
self.format_float(product.model_height),
|
||||
self.format_float(product.model_volume),
|
||||
machining_accuracy_name,
|
||||
product.materials_id.name),
|
||||
@@ -303,13 +303,39 @@ 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(string='合同编号', size=20)
|
||||
contract_number = fields.Char(related='requisition_id.contract_number', 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:
|
||||
@@ -344,6 +370,26 @@ 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')
|
||||
@@ -399,6 +445,21 @@ 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
|
||||
@@ -439,6 +500,90 @@ 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'
|
||||
|
||||
@@ -119,5 +119,5 @@ access_stock_scrap_group_sale_director,stock_scrap_group_sale_director,stock.mod
|
||||
|
||||
access_account_move_group_plan_dispatch,account_move_group_plan_dispatch,account.model_account_move,sf_base.group_plan_dispatch,1,1,1,0
|
||||
|
||||
|
||||
access_ir_attachment_upload,ir.attachment.upload,model_ir_attachment_upload,base.group_user,1,1,1,1
|
||||
|
||||
|
||||
|
@@ -25,6 +25,14 @@
|
||||
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>
|
||||
@@ -139,7 +147,7 @@
|
||||
</field>
|
||||
<xpath expr="//field[@name='date_order']" position="after">
|
||||
<field name="payment_term_id" attrs="{'readonly': ['|', ('invoice_status','=', 'invoiced'), ('state', '=', 'done')]}" options="{'no_create': True}"/>
|
||||
<field name="contract_summary"/>
|
||||
<!-- <field name="contract_summary"/>-->
|
||||
</xpath>
|
||||
<field name="partner_ref" position="attributes">
|
||||
<attribute name="attrs">{'readonly': [('state', 'in', ['purchase'])]}
|
||||
@@ -210,6 +218,17 @@
|
||||
<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>
|
||||
|
||||
|
||||
75
sf_sale/views/purchase_requisition_view.xml
Normal file
75
sf_sale/views/purchase_requisition_view.xml
Normal file
@@ -0,0 +1,75 @@
|
||||
<?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>
|
||||
@@ -1,2 +1,4 @@
|
||||
from . import sale_order_wizard
|
||||
from . import purchase_order_wizard
|
||||
from . import upload_file_upload
|
||||
from . import purchase_requisition_wizard
|
||||
|
||||
20
sf_sale/wizard/purchase_requisition_wizard.py
Normal file
20
sf_sale/wizard/purchase_requisition_wizard.py
Normal file
@@ -0,0 +1,20 @@
|
||||
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
|
||||
17
sf_sale/wizard/purchase_requisition_wizard_views.xml
Normal file
17
sf_sale/wizard/purchase_requisition_wizard_views.xml
Normal file
@@ -0,0 +1,17 @@
|
||||
<?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>
|
||||
60
sf_sale/wizard/upload_file_upload.py
Normal file
60
sf_sale/wizard/upload_file_upload.py
Normal file
@@ -0,0 +1,60 @@
|
||||
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
|
||||
@@ -1,8 +1,8 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="view_upload_file_wizard_form" model="ir.ui.view">
|
||||
<field name="name">ir.attachment.wizard.form</field>
|
||||
<field name="model">ir.attachment.wizard</field>
|
||||
<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>
|
||||
Reference in New Issue
Block a user