coc

odex25_purchase/odex25_purchase_coc/i18n/ar_001.po

@@ -138,9 +138,11 @@ msgid "Certificates of Completion"
 msgstr "شهادات الانجاز"
 
 #. module: odex25_purchase_coc
+#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc_line__coc_id
 #: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc_partial_wizard__coc_id
 msgid "CoC"
-msgstr ""
+msgstr "شهادة إنجاز"
+
 
 #. module: odex25_purchase_coc
 #: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order__coc
@@ -413,12 +415,6 @@ msgstr ""
 msgid "Number of unread messages"
 msgstr ""
 
-#. module: odex25_purchase_coc
-#: code:addons/odex25_purchase_coc/models/models.py:0
-#, python-format
-msgid "Only the department manager can approve this CoC."
-msgstr ""
-
 #. module: odex25_purchase_coc
 #: model:ir.model.fields,field_description:odex25_purchase_coc.field_reject_wizard_coc__origin
 msgid "Origin"
@@ -622,12 +618,6 @@ msgstr ""
 msgid "Website communication history"
 msgstr ""
 
-#. module: odex25_purchase_coc
-#: code:addons/odex25_purchase_coc/models/models.py:0
-#, python-format
-msgid "You are not allowed to approve this CoC."
-msgstr ""
-
 #. module: odex25_purchase_coc
 #: model:ir.model.fields,help:odex25_purchase_coc.field_purchase_coc__vendor_id
 msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
@@ -663,11 +653,9 @@ msgid "price"
 msgstr ""
 
 #. module: odex25_purchase_coc
-#. openerp-web
-#: code:addons/odex25_purchase_coc/static/src/xml/tender_templates.xml:0
-#, python-format
-msgid "product"
-msgstr ""
+#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc_line__product_id
+msgid "Product"
+msgstr "المنتج"
 
 #. module: odex25_purchase_coc
 #. openerp-web
@@ -699,13 +687,6 @@ msgid "الكميات الجزئية"
 msgstr ""
 
 
-#. module: odex25_purchase_coc
-#: code:addons/odex25_purchase_coc/models/models.py:0
-#: code:addons/odoo/dev_purchase/odex25_purchase/odex25_purchase_coc/models/models.py:0
-#, python-format
-msgid "You must receive at least one product before confirmation."
-msgstr ".يجب استلام منتج واحد على الأقل قبل التأكيد"
-
 #. module: odex25_purchase_coc
 #: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__receiving_meth
 #: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order_line__receiving_meth
@@ -721,4 +702,158 @@ msgstr "كمية"
 #. module: odex25_purchase_coc
 #: model:ir.model.fields.selection,name:odex25_purchase_coc.selection__purchase_coc__receiving_meth__percentage
 msgid "Percentage"
-msgstr "بنسبة الإنجاز"
+msgstr "بنسبة الإنجاز"
+
+#. module: odex25_purchase_coc
+#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__work_done_scope
+msgid "Executed as per scope?"
+msgstr "هل تم تنفيذ الأعمال حسب نطاق العمل؟"
+
+#. module: odex25_purchase_coc
+#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__work_acceptable
+msgid "Are works acceptable?"
+msgstr "هل الأعمال المقدمة مقبولة؟"
+
+#. module: odex25_purchase_coc
+#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__on_time
+msgid "Delivered on time?"
+msgstr "هل تم تنفيذ الأعمال في الوقت المحدد؟"
+
+#. module: odex25_purchase_coc
+#: model:ir.model.fields.selection,name:odex25_purchase_coc.selection__purchase_coc__on_time__yes
+#: model:ir.model.fields.selection,name:odex25_purchase_coc.selection__purchase_coc__work_acceptable__yes
+#: model:ir.model.fields.selection,name:odex25_purchase_coc.selection__purchase_coc__work_done_scope__yes
+msgid "Yes"
+msgstr "نعم"
+
+#. module: odex25_purchase_coc
+#: model:ir.model.fields.selection,name:odex25_purchase_coc.selection__purchase_coc__on_time__no
+#: model:ir.model.fields.selection,name:odex25_purchase_coc.selection__purchase_coc__work_acceptable__no
+#: model:ir.model.fields.selection,name:odex25_purchase_coc.selection__purchase_coc__work_done_scope__no
+msgid "No"
+msgstr "لا"
+
+#. module: odex25_purchase_coc
+#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc_line__po_line_id
+msgid "Original PO Line"
+msgstr " أمر الشراء الأصلي"
+
+#. module: odex25_purchase_coc
+#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc_line__name
+msgid "Description"
+msgstr "الوصف"
+
+#. module: odex25_purchase_coc
+#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc_line__product_qty
+msgid "Ordered Qty"
+msgstr "الكمية"
+
+#. module: odex25_purchase_coc
+#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc_line__qty_ordered
+#: model_terms:ir.ui.view,arch_db:odex25_purchase_coc.purchase_coc_form
+msgid "Total Ordered"
+msgstr "الكمية"
+
+#. module: odex25_purchase_coc
+#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc_line__qty_received_total
+#: model_terms:ir.ui.view,arch_db:odex25_purchase_coc.purchase_coc_form
+msgid "Previously Received"
+msgstr "المستلم سابقاً"
+
+#. module: odex25_purchase_coc
+#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc_line__qty_remaining
+#: model_terms:ir.ui.view,arch_db:odex25_purchase_coc.purchase_coc_form
+msgid "Remaining"
+msgstr "الكمية المتبقية"
+
+
+#. module: odex25_purchase_coc
+#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc_line__qty_to_receive
+#: model_terms:ir.ui.view,arch_db:odex25_purchase_coc.purchase_coc_form
+msgid "Qty to Receive"
+msgstr "كمية الإستلام"
+
+
+#. module: odex25_purchase_coc
+#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc_line__price_unit
+msgid "Unit Price"
+msgstr "سعر الوحدة"
+
+#. module: odex25_purchase_coc
+#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc_line__product_uom
+msgid "Unit of Measure"
+msgstr "وحدة القياس"
+
+
+#. module: odex25_purchase_coc
+#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc_line__partner_id
+msgid "Partner"
+msgstr "الشريك"
+
+#. module: odex25_purchase_coc
+#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc_line__date_planned
+msgid "Date "
+msgstr "تاريخ الإستلام"
+
+
+#. module: odex25_purchase_coc
+#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc_line__sub_price_total
+msgid "Subtotal"
+msgstr "الإجمالي الفرعي"
+
+#. module: odex25_purchase_coc
+#: code:addons/odex25_purchase_coc/models/models.py:0
+#: code:addons/odex25_purchase_coc/models/models.py:0
+#: code:addons/odex25_purchase_coc/models/new_models.py:0
+#, python-format
+msgid "You must receive at least one product before confirmation."
+msgstr ".يجب استلام منتج واحد على الأقل قبل التأكيد"
+
+#. module: odex25_purchase_coc
+#: code:addons/odex25_purchase_coc/models/models.py:0
+#: code:addons/odex25_purchase_coc/models/new_models.py:0
+#, python-format
+msgid "You are not allowed to approve this CoC."
+msgstr "غير مسموح لك بالموافقة على هذا الـ CoC."
+
+#. module: odex25_purchase_coc
+#: code:addons/odex25_purchase_coc/models/models.py:0
+#: code:addons/odex25_purchase_coc/models/models.py:0
+#: code:addons/odex25_purchase_coc/models/models.py:0
+#: code:addons/odex25_purchase_coc/models/models.py:0
+#: code:addons/odex25_purchase_coc/models/models.py:0
+#: code:addons/odex25_purchase_coc/models/models.py:0
+#: code:addons/odex25_purchase_coc/models/new_models.py:0
+#: code:addons/odex25_purchase_coc/models/new_models.py:0
+#, python-format
+msgid "Sorry, you are not allowed to confirm this CoC."
+msgstr "عذرًا، غير مسموح لك بتأكيد هذا الـ CoC."
+
+#. module: odex25_purchase_coc
+#: code:addons/odex25_purchase_coc/models/new_models.py:0
+#, python-format
+msgid "Received quantity for %s cannot exceed remaining quantity (%.2f)"
+msgstr "الكمية المستلمة لـ %s لا يمكن أن تتجاوز الكمية المتبقية (%.2f)"
+
+#. module: odex25_purchase_coc
+#: code:addons/odex25_purchase_coc/models/models.py:0
+#: code:addons/odex25_purchase_coc/models/new_models.py:0
+#, python-format
+msgid "Only the department manager can approve this CoC."
+msgstr "فقط المدير  يمكنه الموافقة على هذا الـ CoC."
+
+#. module: odex25_purchase_coc
+#: code:addons/odex25_purchase_coc/models/new_models.py:0
+#, python-format
+msgid "You must receive at least one product before approval."
+msgstr "يجب استلام منتج واحد على الأقل قبل الموافقة."
+
+#. module: odex25_purchase_coc
+#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc_partial_wizard__backorder_lines_data
+msgid "Backorder Lines Data"
+msgstr "بيانات بنود الطلب المتأخر"
+
+#. module: odex25_purchase_coc
+#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc_partial_wizard__create_backorder
+msgid "Create Backorder?"
+msgstr "إنشاء طلب متأخر؟"

odex25_purchase/odex25_purchase_coc/models/__init__.py

@@ -1,3 +1,3 @@
 # -*- coding: utf-8 -*-
 
-from . import models
+from . import new_models

odex25_purchase/odex25_purchase_coc/models/new_models.py

@@ -0,0 +1,558 @@
+# -*- coding: utf-8 -*-
+
+from odoo import models, fields, api, _
+from datetime import datetime
+from odoo.exceptions import ValidationError
+import json
+
+class POCustom(models.Model):
+    _inherit = 'purchase.order'
+
+    need_coc = fields.Boolean(string='Need CoC?')
+    coc_id = fields.Many2one(comodel_name='purchase.coc', string='CoC Ref')
+    coc = fields.Boolean(string='CoC Created')
+    coc_created = fields.Boolean('COC Created')
+    coc_ids = fields.One2many(comodel_name='purchase.coc', inverse_name='po_id', string='CoCs')
+    coc_count = fields.Integer(string='Cocs', compute="_compute_coc_count")
+
+    is_manual_receipt_user = fields.Boolean(
+        string='Is Manual Receipt User',
+        compute='_compute_is_manual_receipt_user',
+        store=False
+    )
+
+
+    def _compute_is_manual_receipt_user(self):
+        """
+        """
+        for order in self:
+            order.is_manual_receipt_user = self.env.user.has_group('odex25_purchase_coc.group_coc_manual_receipt')
+            print("order.is_manual_receipt_user",order.is_manual_receipt_user)
+    @api.depends('coc_ids')
+    def _compute_coc_count(self):
+        for rec in self:
+            rec.coc_count = self.env['purchase.coc'].search_count([('po_id', '=', rec.id)])
+
+    def button_confirm(self):
+        super_action = super(POCustom, self).button_confirm()
+        service_products = self.order_line.filtered(lambda line: line.product_id.type == "service")
+        if service_products:
+            self.action_create_coc()
+        return super_action
+
+    def action_view_coc(self):
+        return {
+            'type': 'ir.actions.act_window',
+            'name': 'Certificate Of Completions',
+            'res_model': 'purchase.coc',
+            'view_mode': 'tree,form',
+            'target': 'current',
+            'domain': [('po_id', '=', self.id)],
+            'context': {'create': False}
+        }
+
+    def action_create_coc(self):
+        coc = self.env['purchase.coc'].create({
+            'vendor_id': self.partner_id.id,
+            'date': datetime.today(),
+            'po_id': self.id,
+            'state': 'draft'
+        })
+
+        for po_line in self.order_line.filtered(lambda line: line.product_id.type == 'service'):
+            self.env['purchase.coc.line'].create({
+                'coc_id': coc.id,
+                'po_line_id': po_line.id,
+                'product_id': po_line.product_id.id,
+                'product_qty': po_line.product_qty,
+                'qty_ordered': po_line.product_qty,
+                'qty_received_total': 0.0,
+                'qty_remaining': po_line.product_qty,
+                'price_unit': po_line.price_unit,
+                'product_uom': po_line.product_uom.id,
+                'name': po_line.name,
+                'partner_id':self.partner_id.id,
+                'date_planned':po_line.date_planned,
+                'currency_id': po_line.currency_id.id,
+                'sub_price_total':po_line.price_subtotal,
+
+            })
+
+        self.coc_id = coc.id
+        self.coc_created = True
+
+    def action_create_invoice(self):
+        return super().action_create_invoice()
+
+
+class PurchaseOrderLine(models.Model):
+    _inherit = 'purchase.order.line'
+
+    qty_history = fields.One2many('purchase.order.line.history', 'po_line_id', string='Qty History')
+
+    @api.depends('product_qty', 'qty_received', 'qty_history')
+    def _compute_qty_remain(self):
+        for rec in self:
+            sum_qty_received = sum(rec.qty_history.mapped('qty_received'))
+            rec.back_qty_remain = rec.product_qty - sum_qty_received
+
+class PurchaseOrderLineHistory(models.Model):
+    _name = 'purchase.order.line.history'
+    _description = 'Purchase Order Line History'
+
+    po_line_id = fields.Many2one('purchase.order.line', string='PO Line', required=True, ondelete='cascade')
+    coc_id = fields.Many2one('purchase.coc', string='CoC Reference')
+    qty_received = fields.Float(string='Qty Received', required=True)
+    date = fields.Datetime(string='Date', default=fields.Datetime.now)
+
+class PurchaseCoCLine(models.Model):
+    _name = 'purchase.coc.line'
+    _description = 'Purchase CoC Line'
+
+    coc_id = fields.Many2one('purchase.coc', string='CoC', required=True, ondelete='cascade')
+    po_line_id = fields.Many2one('purchase.order.line', string='Original PO Line', required=True)
+    product_id = fields.Many2one('product.product', string='Product', required=True)
+    name = fields.Text(string='Description', required=True)
+    product_qty = fields.Float(string='Ordered Qty', required=True)
+    qty_ordered = fields.Float(string='Total Ordered', help="الكمية الإجمالية المطلوبة من أمر الشراء")
+    qty_received_total = fields.Float(string='Previously Received', help="المستلم في شهادات سابقة")
+    qty_remaining = fields.Float(string='Remaining', compute='_compute_qty_remaining', store=True)
+    qty_to_receive = fields.Float(string='Qty to Receive', help="الكمية المراد استلامها في هذه الشهادة")
+    qty_percentage = fields.Float(string='%')
+    price_unit = fields.Float(string='Unit Price')
+    product_uom = fields.Many2one('uom.uom', string='Unit of Measure')
+    partner_id = fields.Many2one('res.partner', string='Partner')
+    date_planned = fields.Datetime(string='Date ')
+    receiving_meth = fields.Selection(
+        related='coc_id.receiving_meth',
+        string='Receiving Method',
+        store=False
+    )
+    currency_id = fields.Many2one(
+        'res.currency',
+        string="Currency",
+        required=True,
+    )
+    sub_price_total = fields.Monetary(
+        string="Subtotal",
+        currency_field='currency_id',
+    )
+    show_percentage = fields.Boolean(
+        string="Show Percentage",
+        compute="_compute_show_percentage",
+        store=False
+    )
+
+    @api.depends('coc_id.receiving_meth')
+    def _compute_show_percentage(self):
+        for line in self:
+            line.show_percentage = (line.receiving_meth == 'percentage')
+
+    @api.depends('product_qty', 'qty_received_total')
+    def _compute_qty_remaining(self):
+        for line in self:
+            line.qty_remaining = line.qty_ordered - line.qty_received_total
+
+    @api.onchange('qty_percentage')
+    def _onchange_qty_percentage(self):
+        if self.qty_percentage and self.qty_remaining:
+            self.qty_to_receive = (self.qty_percentage / 100) * self.qty_remaining
+
+    @api.onchange('qty_to_receive')
+    def _onchange_qty_to_receive(self):
+        if self.qty_to_receive and self.qty_remaining:
+            self.qty_percentage = (self.qty_to_receive / self.qty_remaining) * 100
+
+    # @api.constrains('qty_to_receive', 'qty_remaining')
+    # def _check_qty_to_receive(self):
+    #     for line in self:
+    #         if line.qty_to_receive > line.qty_remaining:
+    #             raise ValidationError(
+    #                 _('Quantity to receive (%.2f) cannot exceed remaining quantity (%.2f) for product %s') %
+    #                 (line.qty_to_receive, line.qty_remaining, line.product_id.display_name)
+    #             )
+
+class AccountInvoiceCustom(models.Model):
+    _inherit = 'account.move'
+
+    def action_post(self):
+        if self.move_type == 'in_invoice':
+            context = self.env.context
+            po = self.env['purchase.order'].search([('id', '=', context.get('active_id', False))])
+            if po and po.coc_ids.filtered(lambda coc: coc.coc_stage == 'befor_bill_valid' and coc.state != 'approve'):
+                raise ValidationError(_("Sorry You cannot Validate Bill until CoC Created and Approved."))
+        return super(AccountInvoiceCustom, self).action_post()
+
+    def action_confirm(self):
+        if self.move_type == 'in_invoice':
+            context = self.env.context
+            po = self.env['purchase.order'].search([('id', '=', context.get('active_id', False))])
+            if po and po.coc_ids.filtered(lambda coc: coc.coc_stage == 'befor_bill_valid' and coc.state != 'approve'):
+                raise ValidationError(_("Sorry You cannot Validate Bill until CoC Created and Approved."))
+        return super(AccountInvoiceCustom, self).action_confirm()
+
+    def action_register_payment(self):
+        if self.move_type == 'in_invoice':
+            context = self.env.context
+            po = self.env['purchase.order'].search([('id', '=', context.get('active_id', False))])
+            if po and po.coc_ids.filtered(lambda coc: coc.coc_stage == 'before_payment' and coc.state != 'approve'):
+                raise ValidationError(_("Sorry You cannot Pay For This Vendor until CoC Created and Approved."))
+        return super(AccountInvoiceCustom, self).action_register_payment()
+
+class PurchaseCoC(models.Model):
+    _name = 'purchase.coc'
+    _description = 'Purchase CoC'
+    _inherit = ['mail.thread']
+
+    parent_coc_id = fields.Many2one('purchase.coc', string='Parent CoC', copy=False)
+    name = fields.Char(string='Name', copy=False)
+    coc_stage = fields.Selection(
+        string='CoC Stage',
+        selection=[
+            ('before_bill', 'Before Bill'),
+            ('befor_bill_valid', 'Before Bill Validation'),
+            ('before_payment', 'Before Payment')
+        ],
+        default='before_bill',
+        tracking=True,
+        copy=False
+    )
+    po_id = fields.Many2one('purchase.order', string='Po Ref.', tracking=True, required=True)
+    vendor_id = fields.Many2one('res.partner', string='Vendor', related="po_id.partner_id", tracking=True)
+    date = fields.Date(string='Date', tracking=True)
+    note = fields.Text(string='Note', tracking=True)
+    state = fields.Selection(
+        string='State',
+        selection=[
+            ('draft', 'Applicant'),
+            ('manager', 'Direct Manager'),
+            ('approve', 'Approve'),
+            ('cancel', 'Reject'),
+        ],
+        tracking=True,
+        default='draft',
+        copy=False
+    )
+    receiving_meth = fields.Selection(
+        string='Receiving Method',
+        selection=[
+            ('quantity', 'Quantity'),
+            ('percentage', 'Percentage'),
+        ],
+        default='quantity',
+        copy=False
+    )
+
+    is_backorder = fields.Boolean(string='Is Backorder', default=False, copy=False)
+    coc_line_ids = fields.One2many('purchase.coc.line', 'coc_id', string='CoC Lines')
+    reject_reason = fields.Char(string='Reject Reason', tracking=True)
+    tender_name = fields.Char('Tender Name')
+    attach_no = fields.Integer(string="Documents Count", compute='_compute_attach_no')
+    company_id = fields.Many2one('res.company', default=lambda self: self.env.user.sudo().company_id)
+    is_qty_deducted = fields.Boolean(string="Quantity Deducted", default=False, copy=False)
+
+    work_done_scope = fields.Selection(
+        [('yes', 'Yes'), ('no', 'No')],
+        string='Executed as per scope?',
+
+    )
+    work_done_scope_reason = fields.Char(
+        string='Reason',
+    )
+
+    work_acceptable = fields.Selection(
+        [('yes', 'Yes'), ('no', 'No')],
+        string='Are works acceptable?',
+
+    )
+    work_acceptable_reason = fields.Char(
+        string='Reason',
+    )
+
+    on_time = fields.Selection(
+        [('yes', 'Yes'), ('no', 'No')],
+        string='Delivered on time?',
+
+    )
+    delay_days = fields.Integer(
+        string='Delay Days',
+    )
+    delay_reason = fields.Char(
+        string='Delay Reason',
+    )
+
+    @api.onchange('work_done_scope')
+    def _onchange_work_done_scope(self):
+        if self.work_done_scope == 'yes':
+            self.work_done_scope_reason = False
+
+    @api.onchange('work_acceptable')
+    def _onchange_work_acceptable(self):
+        if self.work_acceptable == 'yes':
+            self.work_acceptable_reason = False
+
+    @api.onchange('on_time')
+    def _onchange_on_time(self):
+        if self.on_time == 'yes':
+            self.delay_days = False
+            self.delay_reason = False
+
+    @api.depends('message_attachment_count')
+    def _compute_attach_no(self):
+        for rec in self:
+            rec.attach_no = rec.message_attachment_count
+
+    def get_attachments(self):
+        self.ensure_one()
+        return {
+            'type': 'ir.actions.act_window',
+            'name': 'Attachments',
+            'res_model': 'ir.attachment',
+            'view_mode': 'kanban,tree,form',
+            'domain': [('res_model', '=', self._name), ('res_id', '=', self.id)],
+            'context': {'default_res_model': self._name, 'default_res_id': self.id},
+            'target': 'current',
+        }
+
+    @api.model
+    def create(self, vals):
+        res = super(PurchaseCoC, self).create(vals)
+        res.name = self.env['ir.sequence'].next_by_code(self._name) or 'New'
+        return res
+
+
+    def action_manager_reject(self):
+        request = self.po_id.request_id
+        user = self.env.user
+
+        if request:
+            employee = request.employee_id.sudo()
+            if employee.parent_id.user_id.id != user.id:
+                raise ValidationError(_('Sorry, you are not allowed to confirm this CoC.'))
+        else:
+            department_manager = self.po_id.department_id.manager_id.sudo()
+            if department_manager.user_id.id != user.id:
+                raise ValidationError(_('Sorry, you are not allowed to confirm this CoC.'))
+
+        if self.env.context['lang'] in ['ar_SY', 'ar_001']:
+            action_name = 'حدد سبب الرفض'
+        else:
+            action_name = 'Specify Reject Reason'
+        return {
+            'type': 'ir.actions.act_window',
+            'name': action_name,
+            'res_model': 'reject.wizard',
+            'view_mode': 'form',
+            'target': 'new',
+            'context': {'default_origin': self.id, 'default_origin_name': self._name}
+        }
+
+    def action_confirm(self):
+        self.ensure_one()
+        user = self.env.user
+        for rec in self:
+            request = rec.po_id.request_id
+            if request:
+                if request.employee_id.parent_id.user_id.id != user.id:
+                    raise ValidationError(_('Sorry You are not allowed to Confirm this CoC.'))
+            else:
+                pass
+
+            if not any(line.qty_to_receive > 0 for line in rec.coc_line_ids):
+                raise ValidationError(_('You must receive at least one product before confirmation.'))
+
+            for line in rec.coc_line_ids:
+                if line.qty_to_receive > line.qty_remaining:
+                    raise ValidationError(
+                        _('Received quantity for %s cannot exceed remaining quantity (%.2f)') %
+                        (line.product_id.display_name, line.qty_remaining)
+                    )
+
+            manager = None
+            manager_name = None
+            if request and request.employee_id and request.employee_id.coach_id:
+                coach = request.employee_id.sudo().coach_id
+                manager = coach.work_email
+                manager_name = coach.name
+            elif not request and rec.po_id.user_id.id == user.id and user.employee_id and user.employee_id.coach_id:
+                coach = user.employee_id.sudo().coach_id
+                manager = coach.work_email
+                manager_name = coach.name
+
+            if manager:
+                template = self.env.ref('odex25_purchase_coc.email_template_completion_certificate_confirmation')
+                if template:
+                    template.with_context(manager_name=manager_name).send_mail(
+                        rec.id,
+                        force_send=True,
+                        email_values={'email_to': manager},
+                    )
+
+            rec.write({'state': 'manager'})
+
+    def action_approve(self):
+        self.ensure_one()
+        """Validate that the current user has permission to approve this CoC."""
+        user = self.env.user
+        po = self.po_id.sudo()
+        request = po.request_id
+
+
+        if not any(line.qty_to_receive > 0 for line in self.coc_line_ids):
+            raise ValidationError(_('You must receive at least one product before approval.'))
+
+        backorder_lines_data = []
+
+        if not self.is_qty_deducted:
+            for line in self.coc_line_ids:
+                self.env['purchase.order.line.history'].create({
+                    'po_line_id': line.po_line_id.id,
+                    'coc_id': self.id,
+                    'qty_received': line.qty_to_receive,
+                    'date': fields.Datetime.now()
+                })
+
+                new_qty_received = line.po_line_id.qty_received + line.qty_to_receive
+                line.po_line_id.write({'qty_received': new_qty_received})
+
+                remaining_after = line.qty_remaining - line.qty_to_receive
+
+                if remaining_after > 0.01:
+                    backorder_lines_data.append({
+                        'po_line_id': line.po_line_id.id,
+                        'product_id': line.product_id.id,
+                        'name': line.name,
+                        'qty_ordered': line.qty_ordered,
+                        'product_qty': remaining_after,
+                        'qty_received_total': line.qty_received_total + line.qty_to_receive,
+                        'price_unit': line.price_unit,
+                        'product_uom': line.product_uom.id,
+                        'partner_id': line.partner_id.id,
+                        'date_planned': line.date_planned,
+                        'currency_id': line.currency_id.id,
+                        'sub_price_total': line.sub_price_total,
+                    })
+
+            self.write({'is_qty_deducted': True})
+
+        else:
+            for line in self.coc_line_ids:
+                remaining_after = line.qty_remaining - line.qty_to_receive
+                if remaining_after > 0.01:
+                    backorder_lines_data.append({
+                        'po_line_id': line.po_line_id.id,
+                        'product_id': line.product_id.id,
+                        'name': line.name,
+                        'qty_ordered': line.qty_ordered,
+                        'product_qty': remaining_after,
+                        'qty_received_total': line.qty_received_total + line.qty_to_receive,
+                        'price_unit': line.price_unit,
+                        'product_uom': line.product_uom.id,
+                        'partner_id': line.partner_id.id,
+                        'date_planned': line.date_planned,
+                        'currency_id': line.currency_id.id,
+                        'sub_price_total': line.sub_price_total,
+                    })
+
+        if backorder_lines_data:
+            return {
+                'name': _('Partial Receipt Confirmation'),
+                'type': 'ir.actions.act_window',
+                'res_model': 'purchase.coc.partial.wizard',
+                'view_mode': 'form',
+                'target': 'new',
+                'context': {
+                    'default_coc_id': self.id,
+                    'default_backorder_lines_data': backorder_lines_data,
+                }
+            }
+        else:
+            self.write({'state': 'approve'})
+
+    def _create_backorder_coc(self, backorder_lines_data):
+        backorder_coc = self.create({
+            'po_id': self.po_id.id,
+            'parent_coc_id': self.id,
+            'is_backorder': True,
+            'date': fields.Date.today(),
+            'coc_stage': self.coc_stage,
+            'receiving_meth': self.receiving_meth,
+        })
+
+        for line_data in backorder_lines_data:
+            self.env['purchase.coc.line'].create({
+                'coc_id': backorder_coc.id,
+                'po_line_id': line_data['po_line_id'],
+                'product_id': line_data['product_id'],
+                'name': line_data['name'],
+                'qty_ordered': line_data['qty_ordered'],
+                'product_qty': line_data['product_qty'],
+                'qty_received_total': line_data['qty_received_total'],
+                'qty_remaining': line_data['product_qty'],
+                'price_unit': line_data['price_unit'],
+                'product_uom': line_data['product_uom'],
+                'partner_id': line_data['partner_id'],
+                'date_planned': line_data['date_planned'],
+                'currency_id': line_data['currency_id'],
+                'sub_price_total': line_data['sub_price_total'],
+            })
+
+        return backorder_coc
+
+    def action_cancel(self):
+        user = self.env.user
+        po = self.po_id.sudo()
+        request = po.request_id
+
+        if request:
+            coach_user = request.employee_id.sudo().coach_id.user_id
+            if coach_user.id != user.id:
+                raise ValidationError(_('Only the department manager can approve this CoC.'))
+        else:
+            dept_manager = self.po_id.department_id.manager_id.sudo()
+            coach_user = dept_manager.coach_id.user_id
+            if coach_user.id != user.id:
+                raise ValidationError(_('You are not allowed to approve this CoC.'))
+
+        if self.env.context['lang'] in ['ar_SY', 'ar_001']:
+            action_name = 'حدد سبب الرفض'
+        else:
+            action_name = 'Specify Reject Reason'
+        return {
+            'type': 'ir.actions.act_window',
+            'name': action_name,
+            'res_model': 'reject.wizard',
+            'view_mode': 'form',
+            'target': 'new',
+            'context': {'default_origin': self.id, 'default_origin_name': self._name}
+        }
+
+    def cancel(self):
+        self.write({
+            'state': 'cancel',
+            'reject_reason': self.env.context.get('reject_reason')
+        })
+        self.po_id.message_post(
+            body=_('CoC %s Rejected By %s. Reject Reason: %s') %
+                 (self.name, self.env.user.name, self.reject_reason or 'No reason provided')
+        )
+
+    def action_draft(self):
+        self.write({'state': 'draft'})
+
+
+class RejectWizardCoC(models.TransientModel):
+    _name = 'reject.wizard.coc'
+    _description = 'Reject Wizard for CoC'
+
+    origin = fields.Integer('Origin ID')
+    reject_reason = fields.Text(string='Reject Reason', required=True)
+    origin_name = fields.Char('Origin Model')
+
+    def action_reject(self):
+        origin_rec = self.env[self.origin_name].sudo().browse(self.origin)
+        if not hasattr(origin_rec, 'cancel'):
+            raise ValidationError(_('This object cannot be rejected'))
+        return origin_rec.with_context({'reject_reason': self.reject_reason}).cancel()
+
+

odex25_purchase/odex25_purchase_coc/security/ir.model.access.csv

@@ -5,3 +5,4 @@ access_odex25_purchase_coc_odex25_purchase_coc_manager,odex25_purchase_coc.odex2
 access_purchase_order_line_history,purchase_order_line_history_name,model_purchase_order_line_history,,1,1,1,1
 access_purchase_coc_partial_wizard,access_purchase_coc_partial_wizard,model_purchase_coc_partial_wizard,base.group_user,1,1,1,1
 access_purchase_coc_direct_manager,purchase.coc direct manager,model_purchase_coc,group_purchase_coc_direct_manager,1,1,0,0
+access_purchase_coc_line_user,purchase.coc.line user,model_purchase_coc_line,base.group_user,1,1,1,1

odex25_purchase/odex25_purchase_coc/security/security.xml

@@ -24,10 +24,14 @@
 
 
 
-<!--        <record id="group_coc_manager_direct" model="res.groups">-->
-<!--            <field name="name">Manager Direct Group</field>-->
-<!--            <field name="category_id" ref="odex25_purchase_coc.module_category_coc"/>-->
-<!--        </record>-->
+        <record id="group_coc_manager_direct" model="res.groups">
+            <field name="name">Manager Direct Group</field>
+            <field name="category_id" ref="odex25_purchase_coc.module_category_coc"/>
+        </record>
+          <record id="group_coc_manual_receipt" model="res.groups">
+            <field name="name">Manual Receipt</field>
+            <field name="category_id" ref="odex25_purchase_coc.module_category_coc"/>
+        </record>
 
 <!--this for direct manager-->
         <record id="group_purchase_coc_direct_manager" model="res.groups">
@@ -69,27 +73,36 @@
             <field name="groups" eval="[(4, ref('odex25_purchase_coc.group_coc_user'))]"/>
         </record>
 
-        <record id="purchase_coc_rule_manager" model="ir.rule">
-            <field name="name">Purchase COC Manager</field>
+       <record id="purchase_coc_rule_manager" model="ir.rule">
+            <field name="name">Purchase COC – With Request (CEO or Creator)</field>
             <field name="model_id" ref="model_purchase_coc"/>
-            <field name="domain_force">['|','|',('create_uid', '=', user.id),('po_id.request_id.employee_id.coach_id.user_id', '=', user.id),('po_id.employee_id.coach_id.user_id', '=', user.id)]
+            <field name="domain_force">
+                ['&amp;',
+                    ('po_id.request_id', '!=', False),
+                    '|',
+                        ('create_uid', '=', user.id),
+                        ('po_id.request_id.chief_executive_officer', '=', user.id)
+                ]
             </field>
             <field name="groups" eval="[(4, ref('odex25_purchase_coc.group_coc_manager'))]"/>
         </record>
 
 
 
-            <record id="purchase_coc_rule_manager_no_request" model="ir.rule">
-                <field name="name">Purchase COC Manager (No Request)</field>
-                <field name="model_id" ref="model_purchase_coc"/>
-                <field name="domain_force">
-                    [
-                        ('po_id.request_id', '=', False),
-                        ('po_id.department_id.manager_id.coach_id.user_id', '=', user.id)
-                    ]
-                </field>
-                <field name="groups" eval="[(4, ref('odex25_purchase_coc.group_coc_manager'))]"/>
-            </record>
+                  <record id="purchase_coc_rule_manager_no_request" model="ir.rule">
+                        <field name="name">Purchase COC – No Request (CEO or Creator)</field>
+                        <field name="model_id" ref="model_purchase_coc"/>
+                        <field name="domain_force">
+                            ['&amp;',
+                                ('po_id.request_id', '=', False),
+                                '|',
+                                    ('create_uid', '=', user.id),
+                                    ('po_id.chief_executive_officer', '=', user.id)
+                            ]
+                        </field>
+                        <field name="groups" eval="[(4, ref('odex25_purchase_coc.group_coc_manager'))]"/>
+                    </record>
+
 
 
 

odex25_purchase/odex25_purchase_coc/views/views.xml

@@ -1,6 +1,6 @@
 <odoo>
     <data>
-        <!-- purchase.order inherit form view -->
+         <!-- purchase.order inherit form view -->
         <record id="view_id" model="ir.ui.view">
             <field name="name">purchase.order.inherit.view.form</field>
             <field name="model">purchase.order</field>
@@ -17,7 +17,20 @@
                     <!-- <field name="need_coc"/>  -->
                     <!-- <field name="coc_id" readonly="1"/>    -->
                     <field name="coc_created" invisible="1"/>
+                    <field name="is_manual_receipt_user" invisible="1"/>
                 </xpath>
+                <xpath expr="//field[@name='order_line']//field[@name='qty_received']" position="attributes">
+                    <attribute name="attrs">
+                        {
+                            'column_invisible': [('parent.state', 'not in', ('purchase', 'done'))],
+                            'readonly': ['|',
+                                ('qty_received_method', '!=', 'manual'),
+                                ('parent.is_manual_receipt_user', '=', False)
+                            ]
+                        }
+                    </attribute>
+                </xpath>
+
             </field>
         </record>
 
@@ -53,8 +66,8 @@
                         <field name="state" widget="statusbar"/>
                     </header>
 
-                    <sheet>
-                        <group>
+               <sheet>
+
                             <div class="oe_button_box" name="button_box">
                                 <button name="get_attachments"
                                         type="object"
@@ -63,60 +76,105 @@
                                     <field name="attach_no" widget="statinfo" string="Documents"/>
                                 </button>
                             </div>
-                        </group>
 
-                        <group col="4" colspan="2">
-                            <field name="po_id" readonly="1"/>
-                            <field name="vendor_id" readonly="1"/>
-                            <field name="date" readonly="1"/>
-                            <field name="coc_stage"/>
-<!--                            <field name="tender_name"/>-->
-                            <field name="receiving_meth"/>
 
-                            <field name="parent_coc_id" readonly="1"/>
-                            <field name="qty_received_fake_coc"  readonly="1" invisible="1"
-                                   attrs="{'invisible': [('state', '!=', 'approve')]}" />
-                            <field name="is_return" readonly="1" invisible="1"/>
-                        </group>
+                    <group col="2">
+
+                      <group>
+                        <field name="po_id" readonly="1"/>
+                        <field name="date" readonly="1"/>
+                        <field name="tender_name"/>
+                        <field name="parent_coc_id" readonly="1"/>
+                      </group>
+
+                      <group>
+
+                        <field name="vendor_id" readonly="1"/>
+                        <field name="coc_stage" attrs="{'readonly': [('state', '=', 'approve')]}"/>
+                        <field name="receiving_meth" attrs="{'readonly': [('state', '=', 'approve')]}"/>
+
+
+                        <field name="work_done_scope"
+                               widget="radio"
+                               options="{'horizontal': true}"
+                               attrs="{'readonly': [('state', '=', 'approve')]}"/>
+                        <field name="work_done_scope_reason"
+                               attrs="{
+                                 'readonly': [('state', '=', 'approve')],
+                                 'invisible': [('work_done_scope', '!=', 'no')],
+                                 'required':  [('work_done_scope', '=', 'no')]
+                               }"/>
+
+                        <field name="work_acceptable"
+                               widget="radio"
+                               options="{'horizontal': true}"
+                               attrs="{'readonly': [('state', '=', 'approve')]}"/>
+                        <field name="work_acceptable_reason"
+                               attrs="{
+                                 'readonly': [('state', '=', 'approve')],
+                                 'invisible': [('work_acceptable', '!=', 'no')],
+                                 'required':  [('work_acceptable', '=', 'no')]
+                               }"/>
+
+                        <field name="on_time"
+                               widget="radio"
+                                options="{'horizontal': true}"
+                               attrs="{'readonly': [('state', '=', 'approve')]}"/>
+                        <field name="delay_days"
+                               attrs="{
+                                 'readonly': [('state', '=', 'approve')],
+                                 'invisible': [('on_time', '!=', 'no')],
+                                 'required':  [('on_time', '=', 'no')]
+                               }"/>
+                        <field name="delay_reason"
+                               attrs="{
+                                 'readonly': [('state', '=', 'approve')],
+                                 'invisible': [('on_time', '!=', 'no')],
+                                 'required':  [('on_time', '=', 'no')]
+                               }"/>
+
+                      </group>
+
+                    </group>
+
+
+
                         <notebook>
-                            <page string="Products" name="products">
-                                <field name="po_line_ids" readonly="0" attrs="{'invisible': [('is_return', '=', True)]}">
-                                    <tree editable="bottom">
-                                        <field name="order_id" readonly="1"/>
-                                        <field name="name" readonly="1"/>
-                                        <field name="partner_id" readonly="1"/>
-                                        <field name="product_id" readonly="1"/>
-                                        <field name="price_unit" readonly="1"/>
-                                        <field name="product_qty" readonly="1"/>
-                                        <field name="show_percentage" invisible="1"/>
-                                       <field name="qty_percentage" attrs="{'invisible': [('show_percentage', '=', False)]}"/>
-                                       <field name="qty_received_fake"/>
-                                        <field name="qty_received" readonly="1" invisible="1"/>
-                                        <field name="back_qty_remain" readonly="1"/>
-                                        <field name="product_uom" readonly="1"/>
-                                        <field name="price_subtotal" readonly="1"/>
-                                        <field name="date_planned" readonly="1"/>
-                                    </tree>
-                                </field >
-                                <field name="po_return_line_ids" readonly="0"  attrs="{'invisible': [('is_return', '=', False)]}">
-                                    <tree editable="bottom">
-                                        <field name="order_id" readonly="1"/>
-                                        <field name="name" readonly="1"/>
-                                        <field name="partner_id" readonly="1"/>
-                                        <field name="product_id" readonly="1"/>
-                                        <field name="price_unit" readonly="1"/>
-                                         <field name="show_percentage" invisible="1"/>
-                                        <field name="qty_percentage" attrs="{'invisible': [('show_percentage', '=', False)]}"/>
+                             <page string="Products" name="products">
+                            <field name="coc_line_ids" attrs="{'readonly': [('state', '=', 'approve')]}">
+                                <tree editable="bottom"  create="false" delete="false"
+                                      decoration-success="qty_to_receive > 0"
+                                      decoration-muted="qty_remaining == 0">
+                                    <field name="product_id" readonly="1" width="20"/>
+                                    <field name="name" readonly="1" width="20"/>
+                                    <field name="qty_ordered" readonly="1" width="20" string="Total Ordered"/>
+                                    <field name="product_uom" width="20" readonly="1"/>
+                                    <field name="qty_received_total" readonly="1" width="20" string="Previously Received"/>
+<!--                                    <field name="product_qty" readonly="1" width="20" string="Current Order Qty"/>-->
+                                    <field name="qty_remaining" readonly="1" width="20" string="Remaining"/>
 
-                                        <field name="qty_received_fake"/>
-                                        <field name="qty_received" readonly="1" invisible="1"/>
-                                        <field name="back_qty_remain" readonly="1"/>
-                                        <field name="product_uom" readonly="1"/>
-                                        <field name="price_subtotal" readonly="1"/>
-                                        <field name="date_planned" readonly="1"/>
-                                    </tree>
-                                </field >
-                            </page>
+                                    <field name="show_percentage" invisible="1"/>
+                                    <field name="qty_percentage" width="40"
+                                           attrs="{'column_invisible': [('parent.receiving_meth', '!=', 'percentage')],
+                                                   'readonly': [('qty_remaining', '=', 0)]}"
+                                           string="%"/>
+
+                                    <field name="qty_to_receive" width="20"
+                                           string="Qty to Receive"
+                                           attrs="{'column_invisible': [('parent.receiving_meth', '=', 'percentage')],
+                                                   'readonly': [('qty_remaining', '=', 0)]}"
+                                    />
+
+                                    <field name="date_planned" width="20" attrs="{'readonly': [('parent.state', '=', 'approve')]}" />
+                                     <field name="price_unit" width="20" readonly="1"/>
+                                    <field name="sub_price_total" width="20" readonly="1"/>
+
+
+                                    <field name="po_line_id" invisible="1"/>
+                                    <field name="receiving_meth" invisible="1"/>
+                                </tree>
+                            </field>
+                        </page>
                             <page string="Note" name="note">
                                 <field name="note"/>
                             </page>

odex25_purchase/odex25_purchase_coc/wizard/purchase_coc_partial_wizard.py

@@ -2,26 +2,30 @@ from odoo import models, fields, api, _
 from datetime import datetime
 from odoo.exceptions import ValidationError
 
+import json
 
-class PurchaseCocPartialWizard(models.TransientModel):
+import ast
+class PurchaseCoCPartialWizard(models.TransientModel):
     _name = 'purchase.coc.partial.wizard'
-    _description = 'Partial Quantities Wizard for CoC'
-    confirm_create = fields.Boolean(string="Do you want to create a new CoC?", default=True)
-    coc_id = fields.Many2one('purchase.coc', string="CoC")
-    backorder_line_ids = fields.Many2many('purchase.order.line', string="Backorder Lines")
-
-
-
+    _description = 'CoC Partial Receipt Wizard'
 
+    coc_id = fields.Many2one('purchase.coc', string='CoC', required=True)
+    backorder_lines_data = fields.Text(string='Backorder Lines Data')
+    create_backorder = fields.Boolean(string='Create Backorder?', default=True)
 
     def action_confirm(self):
-        print("action_confirm")
         self.ensure_one()
-        coc = self.coc_id
 
-        backorder = coc._create_backorder(self.backorder_line_ids.ids)
-        coc.write({'return_id': backorder.id})
-
-        return coc._get_backorder_action(backorder)
+        if self.create_backorder and self.backorder_lines_data:
+            lines_data = ast.literal_eval(self.backorder_lines_data)
 
 
+            backorder = self.coc_id._create_backorder_coc(lines_data)
+            self.coc_id.write({'state': 'approve'})
+
+
+        return {'type': 'ir.actions.act_window_close'}
+    def action_cancel(self):
+        self.ensure_one()
+        self.coc_id.write({'state': 'approve'})
+        return {'type': 'ir.actions.act_window_close'}

odex25_purchase/odex25_purchase_coc/wizard/purchase_coc_partial_wizard.xml

@@ -11,7 +11,7 @@ You have processed less product than the initial order.
 
                 <footer>
                     <button name="action_confirm" string="Create Backorder" type="object" class="btn-primary"/>
-                    <button string="No Backorder" class="btn-secondary" special="cancel"/>
+                    <button name="action_cancel" string="No Backorder" type="object" class="btn-secondary"/>
                 </footer>
             </form>
         </field>