mohammed-alkhazrji
GitHub
commit
819c1d58c2
|
|
@ -1,4 +1,5 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import controllers
|
||||
from . import models
|
||||
from . import models
|
||||
from . import wizard
|
||||
|
|
@ -11,12 +11,13 @@
|
|||
|
||||
'author': "Expert Co Ltd",
|
||||
'website': "http://www.ex.com",
|
||||
'category': 'Odex25-Purchase/Odex25-Purchase',
|
||||
'category': 'Purchase ',
|
||||
'version': '14.0',
|
||||
|
||||
# any module necessary for this one to work correctly
|
||||
'depends': ['purchase_requisition_custom'],
|
||||
|
||||
|
||||
# always loaded
|
||||
'data': [
|
||||
'security/security.xml',
|
||||
|
|
@ -24,6 +25,8 @@
|
|||
'views/views.xml',
|
||||
'sequence/seq.xml',
|
||||
'reports/report_purchase_quotation_inherit.xml',
|
||||
'wizard/purchase_coc_partial_wizard.xml',
|
||||
'views/email_template.xml',
|
||||
],
|
||||
# only loaded in demonstration mode
|
||||
'demo': [
|
||||
|
|
|
|||
|
|
@ -6,8 +6,8 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-07-16 09:35+0000\n"
|
||||
"PO-Revision-Date: 2025-07-16 09:35+0000\n"
|
||||
"POT-Creation-Date: 2025-04-29 13:50+0000\n"
|
||||
"PO-Revision-Date: 2025-04-29 13:50+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -16,45 +16,96 @@ msgstr ""
|
|||
"Plural-Forms: \n"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model_terms:ir.ui.view,arch_db:odex25_purchase_coc.report_purchasequotation_document_inherit_description
|
||||
msgid "<strong>Description</strong>"
|
||||
#: model:mail.template,body_html:odex25_purchase_coc.email_template_completion_certificate_confirmation
|
||||
msgid ""
|
||||
"\n"
|
||||
" <div style=\"direction: rtl; text-align: right; font-family: Arial, sans-serif; padding: 20px; border: 1px solid #ddd;\">\n"
|
||||
" <div style=\"text-align: left; margin-bottom: 20px;\">\n"
|
||||
" <img src=\"${object.company_id.get_base_url()}/web/image/res.company/${object.company_id.id}/logo\"\n"
|
||||
" alt=\"Company Logo\"\n"
|
||||
" style=\"max-width: 100px; height: 50px;\"/>\n"
|
||||
" </div>\n"
|
||||
" <hr/>\n"
|
||||
" <p style=\"font-weight:bold; font-size:14px;\">مرحبًا ${ctx.get('manager_name')},</p>\n"
|
||||
" <p style=\"font-weight:bold; font-size:14px;\">\n"
|
||||
" لديك شهادة إنجاز برقم\n"
|
||||
" <a href=\"\"\n"
|
||||
" style=\"color: blue; text-decoration: underline;\">\n"
|
||||
" ${object.name}\n"
|
||||
" </a>\n"
|
||||
" يرجى تأكيد استلام الخدمات.\n"
|
||||
" </p>\n"
|
||||
"\n"
|
||||
" <hr/>\n"
|
||||
" <div style=\"text-align: center; margin-bottom: 20px;\">\n"
|
||||
" <img src=\"${object.company_id.get_base_url()}/web/image/res.company/${object.company_id.id}/logo\"\n"
|
||||
" alt=\"Company Logo\"\n"
|
||||
" style=\"max-width: 100px; height: 50px;\"/>\n"
|
||||
" </div>\n"
|
||||
" <p style=\"text-align: center; color: #888;\">${object.company_id.name} | ${object.company_id.email}</p>\n"
|
||||
" <p style=\"margin-top: 20px;\">\n"
|
||||
" </p>\n"
|
||||
" </div>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields.selection,name:odex25_purchase_coc.selection__purchase_coc__state__draft
|
||||
msgid "Applicant"
|
||||
msgstr "مقدم الطلب"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields.selection,name:odex25_purchase_coc.selection__purchase_coc__state__approve
|
||||
#: model_terms:ir.ui.view,arch_db:odex25_purchase_coc.purchase_coc_form
|
||||
msgid "Approve"
|
||||
msgstr ""
|
||||
msgstr "معتمد"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model_terms:ir.actions.act_window,help:odex25_purchase_coc.purchase_coc_action
|
||||
msgid "Approve and Confirm CoC"
|
||||
msgstr "الموافقة وتأكيد شهادة الإنجاز"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__attachment_ids
|
||||
msgid "Attachments"
|
||||
msgstr ""
|
||||
#: code:addons/odex25_purchase_coc/models/models.py:0
|
||||
#, python-format
|
||||
msgid "Backorder"
|
||||
msgstr "مرتجع"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__backorder_lines
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc_partial_wizard__backorder_line_ids
|
||||
msgid "Backorder Lines"
|
||||
msgstr "المرتجعات"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields.selection,name:odex25_purchase_coc.selection__purchase_coc__coc_stage__before_bill
|
||||
msgid "Before Bill"
|
||||
msgstr ""
|
||||
msgstr "قبل الفاتورة"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields.selection,name:odex25_purchase_coc.selection__purchase_coc__coc_stage__befor_bill_valid
|
||||
msgid "Before Bill Validation"
|
||||
msgstr ""
|
||||
msgstr "قبل التحقق من الفاتورة"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields.selection,name:odex25_purchase_coc.selection__purchase_coc__coc_stage__before_payment
|
||||
msgid "Before Payment"
|
||||
msgstr ""
|
||||
msgstr "قبل الدفع"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order__coc_created
|
||||
msgid "COC Created"
|
||||
msgstr ""
|
||||
msgstr "تم إنشاء شهادة الإنجاز"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:res.groups,name:odex25_purchase_coc.group_coc_manager
|
||||
|
|
@ -84,33 +135,38 @@ msgstr "شهادة الانجاز"
|
|||
#. module: odex25_purchase_coc
|
||||
#: model_terms:ir.ui.view,arch_db:odex25_purchase_coc.view_id
|
||||
msgid "Certificates of Completion"
|
||||
msgstr "شهادات الانجاز"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc_partial_wizard__coc_id
|
||||
msgid "CoC"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order__coc
|
||||
msgid "CoC Created"
|
||||
msgstr ""
|
||||
msgstr "تم إنشاء شهادة الإنجاز"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order__coc_id
|
||||
msgid "CoC Ref"
|
||||
msgstr ""
|
||||
msgstr "مرجع شهادة الإنجاز"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__coc_stage
|
||||
msgid "CoC Stage"
|
||||
msgstr ""
|
||||
msgstr "مرحلة شهادة الإنجاز"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order__coc_ids
|
||||
#: model_terms:ir.ui.view,arch_db:odex25_purchase_coc.view_id
|
||||
msgid "CoCs"
|
||||
msgstr ""
|
||||
msgstr "شهادات الإنجاز"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order_line__coc_id
|
||||
msgid "Coc"
|
||||
msgstr ""
|
||||
msgstr "شهادة إنجاز"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: code:addons/odex25_purchase_coc/models/models.py:0
|
||||
|
|
@ -121,63 +177,133 @@ msgstr ""
|
|||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order__coc_count
|
||||
msgid "Cocs"
|
||||
msgstr "عدد شهادات الإنجاز"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:mail.template,subject:odex25_purchase_coc.email_template_completion_certificate_confirmation
|
||||
msgid "Completion Certificate Confirmation: ${object.name}"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields.selection,name:odex25_purchase_coc.selection__purchase_coc__state__confirm
|
||||
#: model_terms:ir.ui.view,arch_db:odex25_purchase_coc.purchase_coc_form
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
msgstr "للتأكيد"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model_terms:ir.ui.view,arch_db:odex25_purchase_coc.view_purchase_coc_partial_wizard_form
|
||||
msgid "Create Backorder"
|
||||
msgstr "انشاء أمر مؤجلات"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__create_uid
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc_partial_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order_line_history__create_uid
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_reject_wizard_coc__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "تم الإنشاء بواسطة"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__create_date
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc_partial_wizard__create_date
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order_line_history__create_date
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_reject_wizard_coc__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "تم الإنشاء في"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__date
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "التاريخ"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order_line__description
|
||||
msgid "Description"
|
||||
msgstr "وصف المطلوب"
|
||||
#: model:ir.model.fields.selection,name:odex25_purchase_coc.selection__purchase_coc__state__manager
|
||||
#: model:res.groups,name:odex25_purchase_coc.group_purchase_coc_direct_manager
|
||||
msgid "Direct Manager"
|
||||
msgstr "المدير المباشر"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__display_name
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc_partial_wizard__display_name
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order__display_name
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order_line_history__display_name
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_reject_wizard_coc__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "الاسم المعروض"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields.selection,name:odex25_purchase_coc.selection__purchase_coc__state__draft
|
||||
msgid "Draft"
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc_partial_wizard__confirm_create
|
||||
msgid "Do you want to create a new CoC?"
|
||||
msgstr "هل تريد إنشاء CoC جديد؟"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model_terms:ir.ui.view,arch_db:odex25_purchase_coc.purchase_coc_form
|
||||
msgid "Documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__attach_no
|
||||
msgid "Documents Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields.selection,name:odex25_purchase_coc.selection__purchase_coc__state__confirm
|
||||
msgid "Executive Director of Administration"
|
||||
msgstr "المدير التنفيذي للادارة"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__id
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc_partial_wizard__id
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order__id
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order_line__id
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order_line_history__id
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_reject_wizard_coc__id
|
||||
msgid "ID"
|
||||
msgstr "المُعرف"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order_line__name
|
||||
msgid "Item"
|
||||
msgstr "وصف المنتج"
|
||||
#: model:ir.model.fields,help:odex25_purchase_coc.field_purchase_coc__message_needaction
|
||||
#: model:ir.model.fields,help:odex25_purchase_coc.field_purchase_coc__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,help:odex25_purchase_coc.field_purchase_coc__message_has_error
|
||||
#: model:ir.model.fields,help:odex25_purchase_coc.field_purchase_coc__message_has_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__is_return
|
||||
msgid "Is Return"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model,name:odex25_purchase_coc.model_account_move
|
||||
|
|
@ -187,104 +313,239 @@ msgstr "قيد اليومية"
|
|||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc____last_update
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc_partial_wizard____last_update
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order____last_update
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order_line____last_update
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order_line_history____last_update
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_reject_wizard_coc____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "آخر تعديل في"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__write_uid
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc_partial_wizard__write_uid
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order_line_history__write_uid
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_reject_wizard_coc__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "آخر تحديث من قبل"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__write_date
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc_partial_wizard__write_date
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order_line_history__write_date
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_reject_wizard_coc__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "آخر تحديث في"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model_terms:ir.ui.view,arch_db:odex25_purchase_coc.purchase_coc_form
|
||||
msgid "Manager Approve"
|
||||
msgstr "تعميد"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:res.groups,name:odex25_purchase_coc.group_coc_manager_direct
|
||||
msgid "Manager Direct Group"
|
||||
msgstr "المدير المباشر"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model_terms:ir.ui.view,arch_db:odex25_purchase_coc.purchase_coc_form
|
||||
msgid "Manager Reject"
|
||||
msgstr "مرفوض"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__message_ids
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "رقم اﻹشارة"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order__need_coc
|
||||
msgid "Need CoC?"
|
||||
msgstr ""
|
||||
msgstr "هل تحتاج شهادة الانجاز؟"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model_terms:ir.ui.view,arch_db:odex25_purchase_coc.view_purchase_coc_partial_wizard_form
|
||||
msgid "No Backorder"
|
||||
msgstr "لا يوجد أوامر مؤجلات"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__note
|
||||
#: model_terms:ir.ui.view,arch_db:odex25_purchase_coc.purchase_coc_form
|
||||
msgid "Note"
|
||||
msgstr "الملاحظات"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,help:odex25_purchase_coc.field_purchase_coc__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,help:odex25_purchase_coc.field_purchase_coc__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,help:odex25_purchase_coc.field_purchase_coc__message_unread_counter
|
||||
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"
|
||||
msgstr ""
|
||||
msgstr "الأصل"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_reject_wizard_coc__origin_name
|
||||
msgid "Origin Name"
|
||||
msgstr "اسم المصدر"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order_line_history__po_line_id
|
||||
msgid "PO Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__po_line_ids
|
||||
msgid "PO Lines"
|
||||
msgstr "بنود أوامر الشراء"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__po_return_line_ids
|
||||
msgid "PO Return Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__parent_coc_id
|
||||
msgid "Parent CoC"
|
||||
msgstr "أمر مؤجل لـ"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model,name:odex25_purchase_coc.model_purchase_coc_partial_wizard
|
||||
msgid "Partial Quantities Wizard for CoC"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: code:addons/odex25_purchase_coc/models/models.py:0
|
||||
#, python-format
|
||||
msgid "Partial Receipt Confirmation"
|
||||
msgstr "تأكيد الاستلام الجزئي"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__po_id
|
||||
msgid "Po Ref."
|
||||
msgstr ""
|
||||
msgstr "المستند المصدر"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model_terms:ir.ui.view,arch_db:odex25_purchase_coc.purchase_coc_form
|
||||
msgid "Products"
|
||||
msgstr ""
|
||||
msgstr "الخدمات"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model,name:odex25_purchase_coc.model_purchase_coc
|
||||
msgid "Purchase CoC"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.module.category,name:odex25_purchase_coc.module_category_purchase_management
|
||||
msgid "Purchase Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model,name:odex25_purchase_coc.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "أمر شراء"
|
||||
msgstr "أوامر الشراء المؤكدة"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model,name:odex25_purchase_coc.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "بند أمر الشراء"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order_line__qty_history
|
||||
msgid "Qty History"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__qty_received_fake_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order_line_history__qty_received
|
||||
msgid "Qty Received"
|
||||
msgstr "كمية الاستلام"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order_line__qty_received_fake
|
||||
msgid "Qty Received Fake"
|
||||
msgstr "كمية الاستلام"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_order_line__back_qty_remain
|
||||
msgid "Qty Remain"
|
||||
msgstr "الكمية المتبقيه"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: code:addons/odex25_purchase_coc/models/models.py:0
|
||||
#, python-format
|
||||
msgid "Receipt cannot be confirmed without entering the receipt."
|
||||
msgstr "لا يمكن تأكيد الاستلام دون إدخال الكمية المستلمة."
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields.selection,name:odex25_purchase_coc.selection__purchase_coc__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:odex25_purchase_coc.purchase_coc_form
|
||||
msgid "Reject"
|
||||
msgstr ""
|
||||
msgstr "مرفوض"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__reject_reason
|
||||
msgid "Reject Reason"
|
||||
msgstr ""
|
||||
msgstr "سبب الرفض"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_reject_wizard_coc__reject_reason
|
||||
msgid "Reject Reson"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__return_id
|
||||
msgid "Return Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__message_has_sms_error
|
||||
msgid "SMS Delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model_terms:ir.ui.view,arch_db:odex25_purchase_coc.purchase_coc_form
|
||||
msgid "Set to Draft"
|
||||
msgstr "تعيين الى مسودة"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__show_manager_buttons
|
||||
msgid "Show Manager Buttons"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
|
|
@ -293,6 +554,13 @@ msgstr ""
|
|||
msgid "Sorry This object have no field named Selection Reasoon"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: code:addons/odex25_purchase_coc/models/models.py:0
|
||||
#: code:addons/odex25_purchase_coc/models/models.py:0
|
||||
#, python-format
|
||||
msgid "Sorry You are not allowed to Cancel this CoC ."
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: code:addons/odex25_purchase_coc/models/models.py:0
|
||||
#, python-format
|
||||
|
|
@ -315,38 +583,84 @@ msgstr "لايمكن اعتماد الفاتورة قبل انشاء وتصدي
|
|||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__state
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "الحالة"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#. openerp-web
|
||||
#: code:addons/odex25_purchase_coc/static/src/xml/tender_templates.xml:0
|
||||
#, python-format
|
||||
msgid "Submit Your Prices"
|
||||
msgstr "تأكيد الأسعار"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__tender_name
|
||||
msgid "Tender Name"
|
||||
msgstr "اسم المشروع"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__vendor_id
|
||||
msgid "Vendor"
|
||||
msgstr "المورد"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,field_description:odex25_purchase_coc.field_purchase_coc__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields,help:odex25_purchase_coc.field_purchase_coc__website_message_ids
|
||||
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."
|
||||
msgstr "لاتستطيع البحث عن مورد بهذا الاسم ابحث بالايميل او الكود"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: code:addons/odex25_purchase_coc/models/models.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot approve this CoC because the received quantity exceeds the "
|
||||
"ordered quantity."
|
||||
msgstr ""
|
||||
"لا يمكنك الموافقة على شهادة المطابقة هذه لأن الكمية المستلمة تتجاوز الكمية "
|
||||
"المطلوبة."
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model_terms:ir.ui.view,arch_db:odex25_purchase_coc.view_purchase_coc_partial_wizard_form
|
||||
msgid "You have processed less product than the initial order."
|
||||
msgstr "لقد قمت بمعالجة منتج أقل من الطلب الأولي."
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#. openerp-web
|
||||
#: code:addons/odex25_purchase_coc/static/src/xml/tender_templates.xml:0
|
||||
#, python-format
|
||||
msgid "delivary date"
|
||||
msgstr "تاريخ التسليم"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#. openerp-web
|
||||
#: code:addons/odex25_purchase_coc/static/src/xml/tender_templates.xml:0
|
||||
#, python-format
|
||||
msgid "price"
|
||||
msgstr "السعر"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#. openerp-web
|
||||
|
|
@ -360,14 +674,19 @@ msgstr ""
|
|||
#: code:addons/odex25_purchase_coc/static/src/xml/tender_templates.xml:0
|
||||
#, python-format
|
||||
msgid "product id"
|
||||
msgstr "الصنف"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model,name:odex25_purchase_coc.model_purchase_order_line_history
|
||||
msgid "purchase.order.line.history"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#. openerp-web
|
||||
#: code:addons/odex25_purchase_coc/static/src/xml/tender_templates.xml:0
|
||||
#, python-format
|
||||
msgid "quantity"
|
||||
msgstr "الكمية"
|
||||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model,name:odex25_purchase_coc.model_reject_wizard_coc
|
||||
|
|
@ -375,11 +694,31 @@ msgid "reject.wizard.coc"
|
|||
msgstr ""
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model_terms:ir.ui.view,arch_db:odex25_purchase_coc.report_purchasequotation_document_inherit_description
|
||||
msgid "Item"
|
||||
msgstr "المنتج"
|
||||
#: model_terms:ir.ui.view,arch_db:odex25_purchase_coc.view_purchase_coc_partial_wizard_form
|
||||
msgid "الكميات الجزئية"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model_terms:ir.ui.view,arch_db:odex25_purchase_coc.report_purchasequotation_document_inherit_description
|
||||
msgid "<strong>Description</strong>"
|
||||
msgstr "<strong>الوصف</strong>"
|
||||
#: 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
|
||||
msgid "Receiving Method"
|
||||
msgstr "الإستلام بحسب"
|
||||
|
||||
#. module: odex25_purchase_coc
|
||||
#: model:ir.model.fields.selection,name:odex25_purchase_coc.selection__purchase_coc__receiving_meth__quantity
|
||||
msgid "Quantity"
|
||||
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"
|
||||
|
|
@ -19,8 +19,8 @@ class POCustom(models.Model):
|
|||
@api.depends('coc_ids')
|
||||
def _compute_coc_count(self):
|
||||
for rec in self:
|
||||
rec.coc_count = len(rec.coc_ids)
|
||||
|
||||
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")
|
||||
|
|
@ -53,16 +53,54 @@ class POCustom(models.Model):
|
|||
self.coc_created = True
|
||||
|
||||
def action_create_invoice(self):
|
||||
for rec in self:
|
||||
if rec and rec.coc_ids.filtered(lambda coc: coc.coc_stage == 'before_bill' and coc.state != 'approve'):
|
||||
raise ValidationError(_("Sorry You cannot Create Bill untill CoC Created and Approved."))
|
||||
return super(POCustom, self).action_create_invoice()
|
||||
return super().action_create_invoice()
|
||||
|
||||
class PurchaseOrderLine(models.Model):
|
||||
_inherit = 'purchase.order.line'
|
||||
|
||||
coc_id = fields.Many2one('purchase.coc')
|
||||
name = fields.Text(string='Product description')
|
||||
qty_received_fake = fields.Float(string='Qty Received Fake')
|
||||
qty_history = fields.One2many('purchase.order.line.history', 'po_line_id', string='Qty History')
|
||||
back_qty_remain = fields.Float(string='Qty Remain', compute='_compute_qty_remain', store=True)
|
||||
qty_percentage= fields.Float(string="%", store=True)
|
||||
receiving_meth = fields.Selection(
|
||||
string='Receiving Method',
|
||||
related = 'coc_id.receiving_meth',
|
||||
|
||||
|
||||
)
|
||||
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.coc_id.receiving_meth == 'percentage')
|
||||
@api.onchange('qty_percentage')
|
||||
def _onchange_qty_percentage(self):
|
||||
if self.qty_percentage and self.product_qty:
|
||||
self.qty_received_fake = (self.qty_percentage / 100) * self.product_qty
|
||||
|
||||
@api.onchange('qty_received_fake')
|
||||
def _onchange_qty_received_fake(self):
|
||||
if self.qty_received_fake and self.product_qty:
|
||||
self.qty_percentage = (self.qty_received_fake / self.product_qty) * 100
|
||||
|
||||
@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.qty_received_fake
|
||||
rec.back_qty_remain = rec.product_qty - sum_qty_received
|
||||
|
||||
class PurchaseOrderLineHistory(models.Model):
|
||||
_name = 'purchase.order.line.history'
|
||||
|
||||
po_line_id = fields.Many2one('purchase.order.line', string='PO Line')
|
||||
qty_received = fields.Float(string='Qty Received')
|
||||
|
||||
|
||||
class AccountInvoiceCustom(models.Model):
|
||||
|
|
@ -72,7 +110,7 @@ class AccountInvoiceCustom(models.Model):
|
|||
def action_post(self):
|
||||
if self.move_type == 'in_invoice':
|
||||
context = self.env.context
|
||||
print("context",context)
|
||||
print("context", context)
|
||||
po = self.env['purchase.order'].search([('id', '=', context.get('active_id', False))])
|
||||
print(po.coc_ids.filtered(lambda coc: coc.coc_stage == 'befor_bill_valid' and coc.state != 'approve'))
|
||||
if po and po.coc_ids.filtered(lambda coc: coc.coc_stage == 'befor_bill_valid' and coc.state != 'approve'):
|
||||
|
|
@ -81,11 +119,11 @@ class AccountInvoiceCustom(models.Model):
|
|||
return super(AccountInvoiceCustom, self).action_post()
|
||||
else:
|
||||
return super(AccountInvoiceCustom, self).action_post()
|
||||
|
||||
|
||||
def action_confirm(self):
|
||||
if self.move_type == 'in_invoice':
|
||||
context = self.env.context
|
||||
print("context",context)
|
||||
print("context", context)
|
||||
po = self.env['purchase.order'].search([('id', '=', context.get('active_id', False))])
|
||||
print(po.coc_ids.filtered(lambda coc: coc.coc_stage == 'befor_bill_valid' and coc.state != 'approve'))
|
||||
if po and po.coc_ids.filtered(lambda coc: coc.coc_stage == 'befor_bill_valid' and coc.state != 'approve'):
|
||||
|
|
@ -105,55 +143,352 @@ class AccountInvoiceCustom(models.Model):
|
|||
return super(AccountInvoiceCustom, self).action_register_payment()
|
||||
else:
|
||||
return super(AccountInvoiceCustom, self).action_register_payment()
|
||||
@api.model
|
||||
def create(self, vals):
|
||||
if 'res_id' in vals:
|
||||
del vals['res_id']
|
||||
if 'res_model' in vals:
|
||||
del vals['res_model']
|
||||
res = super(AccountInvoiceCustom, self).create(vals)
|
||||
return res
|
||||
|
||||
|
||||
class PurchaseCoC(models.Model):
|
||||
_name = 'purchase.coc'
|
||||
_description = 'Purchase CoC'
|
||||
|
||||
name = fields.Char(string='Name')
|
||||
_inherit = ['mail.thread']
|
||||
parent_coc_id = fields.Many2one('purchase.coc', string='Parent CoC')
|
||||
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')
|
||||
po_id = fields.Many2one(comodel_name='purchase.order', string='Po Ref.')
|
||||
vendor_id = fields.Many2one(comodel_name='res.partner', string='Vendor', related="po_id.partner_id")
|
||||
date = fields.Date(string='Date')
|
||||
note = fields.Text(string='Note')
|
||||
state = fields.Selection(string='', selection=[('draft', 'Draft'), ('confirm', 'Confirm'), ('approve', 'Approve'),
|
||||
('cancel', 'Reject')])
|
||||
po_line_ids = fields.One2many('purchase.order.line', 'coc_id', string='PO Lines')
|
||||
reject_reason = fields.Char(string='Reject Reason')
|
||||
, default='before_bill', tracking=True,copy=False)
|
||||
po_id = fields.Many2one(comodel_name='purchase.order', string='Po Ref.', tracking=True)
|
||||
vendor_id = fields.Many2one(comodel_name='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
|
||||
)
|
||||
|
||||
return_id = fields.Many2one('purchase.coc', string='Return Ref', tracking=True)
|
||||
is_return = fields.Boolean(string='Is Return', tracking=True,copy=False)
|
||||
po_line_ids = fields.One2many('purchase.order.line', 'coc_id', string='PO Lines', tracking=True,)
|
||||
backorder_lines = fields.Char(string='Backorder Lines', tracking=True)
|
||||
po_return_line_ids = fields.Many2many('purchase.order.line','po_line_ids_coc_rel', string='PO Return Lines', tracking=True,copy=False)
|
||||
reject_reason = fields.Char(string='Reject Reason', tracking=True)
|
||||
# tender_name = fields.Char('Tender Name', related='po_id.tender_name')
|
||||
qty_received_fake_coc = fields.Float(string='Qty Received', tracking=True, default=0.0)
|
||||
attach_no = fields.Integer(
|
||||
string="Documents Count",
|
||||
compute='_compute_attach_no',
|
||||
store=False
|
||||
)
|
||||
company_id = fields.Many2one('res.company', default=lambda self: self.env.user.sudo().company_id)
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
@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):
|
||||
vals['name'] = self.env['ir.sequence'].next_by_code(self._name)
|
||||
return super(PurchaseCoC, self).create(vals)
|
||||
res = super(PurchaseCoC, self).create(vals)
|
||||
res.name = self.env['ir.sequence'].next_by_code(self._name)
|
||||
return res
|
||||
|
||||
def action_manager_approve(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.'))
|
||||
|
||||
template = self.env.ref('odex25_purchase_coc.email_template_completion_certificate_confirmation')
|
||||
|
||||
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 self.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
|
||||
else:
|
||||
manager = None
|
||||
manager_name = None
|
||||
|
||||
if manager and template:
|
||||
template.with_context(self.env.context, manager_name=manager_name).send_mail(
|
||||
self.id,
|
||||
force_send=True,
|
||||
email_values={'email_to': manager},
|
||||
)
|
||||
|
||||
def action_confirm(self):
|
||||
self.write({
|
||||
'state': 'confirm'
|
||||
'state': 'confirm',
|
||||
})
|
||||
|
||||
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 _validate_quantity(self,line):
|
||||
"""Validate that received quantity does not exceed ordered quantity."""
|
||||
total_qty_received = sum(line.qty_history.mapped('qty_received')) + line.qty_received_fake
|
||||
|
||||
if total_qty_received > line.product_qty:
|
||||
raise ValidationError(
|
||||
_('Receipt cannot be confirmed without entering the receipt.')
|
||||
)
|
||||
|
||||
return total_qty_received
|
||||
def action_confirm(self):
|
||||
# create a backorder if the po line qty is less than the qty received
|
||||
user = self.env.user
|
||||
for rec in self:
|
||||
request = rec.po_id.request_id
|
||||
if request:
|
||||
if request.employee_id.user_id.id != user.id:
|
||||
raise ValidationError(_('Sorry You are not allowed to Confirm this CoC.'))
|
||||
else:
|
||||
if rec.po_id.department_id.manager_id.user_id.id != user.id:
|
||||
raise ValidationError(_('Sorry You are not allowed to Confirm this CoC.'))
|
||||
|
||||
target_lines = rec.po_return_line_ids if rec.is_return else rec.po_line_ids
|
||||
if not any(line.qty_received_fake > 0 for line in target_lines):
|
||||
raise ValidationError(_('You must receive at least one product before confirmation.'))
|
||||
|
||||
for line in target_lines:
|
||||
self._validate_quantity(line)
|
||||
|
||||
if rec.po_id.request_id and rec.po_id.request_id.employee_id:
|
||||
manager = rec.po_id.request_id.employee_id.department_id.email_manager
|
||||
manager_name = rec.po_id.request_id.employee_id.department_id.manager_id.name if rec.po_id.request_id else ''
|
||||
|
||||
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.state = 'manager'
|
||||
|
||||
|
||||
def action_approve(self):
|
||||
self.write({
|
||||
'state': 'approve'
|
||||
self.ensure_one()
|
||||
po = self.po_id.sudo()
|
||||
"""
|
||||
Approve the Certificate of Conformity (CoC) for purchase orders.
|
||||
|
||||
This method:
|
||||
1. Validates the received quantities against ordered quantities
|
||||
2. Records history of received quantities
|
||||
3. Updates the receipt status
|
||||
4. Creates backorders when necessary
|
||||
5. Changes the state to 'approve'
|
||||
|
||||
Returns:
|
||||
dict: Action to open backorder form if backorder is created
|
||||
"""
|
||||
|
||||
|
||||
|
||||
|
||||
def _create_history_and_update_line(line, total_qty_received):
|
||||
"""Create history record and update line quantities."""
|
||||
# Create history record
|
||||
self.env['purchase.order.line.history'].sudo().create({
|
||||
'po_line_id': line.id,
|
||||
'qty_received': line.qty_received_fake
|
||||
})
|
||||
|
||||
# Update the fake qty on CoC and reset line's fake qty
|
||||
self.write({'qty_received_fake_coc': line.qty_received_fake})
|
||||
|
||||
# Update line quantities
|
||||
line.write({
|
||||
'qty_received_fake': 0,
|
||||
'qty_percentage':0,
|
||||
'qty_received': total_qty_received,
|
||||
'receiving_meth':False
|
||||
})
|
||||
|
||||
# Return whether line needs to be in backorder
|
||||
return total_qty_received < line.product_qty
|
||||
|
||||
def _process_lines(lines):
|
||||
"""Process product lines and identify those needing backorder."""
|
||||
backorder_line_ids = []
|
||||
if not any(line.qty_received_fake > 0 for line in lines):
|
||||
raise ValidationError(_('You must receive at least one product before confirmation.'))
|
||||
|
||||
for line in lines:
|
||||
if line.product_qty < line.qty_received_fake:
|
||||
raise ValidationError(
|
||||
_('You cannot approve this CoC because the received quantity exceeds the ordered quantity.')
|
||||
)
|
||||
|
||||
total_qty_received = self._validate_quantity(line)
|
||||
needs_backorder = _create_history_and_update_line(line, total_qty_received)
|
||||
|
||||
if needs_backorder:
|
||||
|
||||
backorder_line_ids.append(line.id)
|
||||
|
||||
return backorder_line_ids
|
||||
|
||||
# Access control can be uncommented if needed
|
||||
self._validate_approval_permissions()
|
||||
|
||||
# Process the appropriate lines based on whether this is a return
|
||||
target_lines = self.po_return_line_ids.sudo() if self.is_return else self.po_line_ids.sudo()
|
||||
backorder_line_ids = _process_lines(target_lines)
|
||||
|
||||
# Create backorder if needed
|
||||
backorder = None
|
||||
if backorder_line_ids:
|
||||
self.write({'state': 'approve'})
|
||||
|
||||
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_line_ids': backorder_line_ids,
|
||||
}
|
||||
}
|
||||
else:
|
||||
self.write({'state': 'approve'})
|
||||
|
||||
# Mark as approved
|
||||
|
||||
# Return action to view backorder if created
|
||||
if backorder:
|
||||
return self._get_backorder_action(backorder)
|
||||
|
||||
def _validate_approval_permissions(self):
|
||||
"""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 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.'))
|
||||
|
||||
|
||||
def _create_backorder(self, backorder_line_ids):
|
||||
"""Create a backorder with the specified lines."""
|
||||
backorder = self.copy()
|
||||
backorder.write({
|
||||
'is_return': True,
|
||||
'parent_coc_id': self.id,
|
||||
'po_return_line_ids': [(6, 0, backorder_line_ids)],
|
||||
'qty_received_fake_coc': 0,
|
||||
'receiving_meth':self.receiving_meth
|
||||
})
|
||||
# This code is commented because the exchange request module is not needed and
|
||||
# will cause a problem when we uninstall the exchange request module
|
||||
# if self.po_id and self.po_id.requisition_id and self.po_id.requisition_id.exchange_request:
|
||||
# self.po_id.requisition_id.exchange_request.write({
|
||||
# 'state' : 'done'
|
||||
# })
|
||||
for line in backorder.po_return_line_ids:
|
||||
line.write({'coc_id': backorder.id})
|
||||
|
||||
return backorder
|
||||
|
||||
def _get_backorder_action(self, backorder):
|
||||
"""Return the action to open the backorder form."""
|
||||
return {
|
||||
'name': _('Backorder'),
|
||||
'view_mode': 'form',
|
||||
'res_model': 'purchase.coc',
|
||||
'type': 'ir.actions.act_window',
|
||||
'res_id': backorder.id,
|
||||
'context': self.env.context,
|
||||
}
|
||||
|
||||
|
||||
def action_cancel(self):
|
||||
if self.env.context['lang'] in['ar_SY','ar_001']:
|
||||
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'
|
||||
|
|
|
|||
|
|
@ -2,3 +2,6 @@ id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
|||
access_odex25_purchase_coc_odex25_purchase_coc,odex25_purchase_coc.odex25_purchase_coc,model_purchase_coc,,1,0,0,0
|
||||
access_odex25_purchase_coc_odex25_purchase_coc_user,odex25_purchase_coc.odex25_purchase_coc_user,model_purchase_coc,group_coc_user,1,1,1,0
|
||||
access_odex25_purchase_coc_odex25_purchase_coc_manager,odex25_purchase_coc.odex25_purchase_coc_manager,model_purchase_coc,group_coc_manager,1,1,1,1
|
||||
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
|
||||
|
|
|
|||
|
|
|
@ -1,24 +1,108 @@
|
|||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="module_category_purchase_management" model="ir.module.category">
|
||||
<field name="name">Purchase Management</field>
|
||||
</record>
|
||||
|
||||
<record id="module_category_coc" model="ir.module.category">
|
||||
<field name="name">COC Management</field>
|
||||
<field name="description">Category for COC custom module</field>
|
||||
<field name="sequence">25</field>
|
||||
</record>
|
||||
<!-- Purchase COC groups -->
|
||||
<record id="group_coc_user" model="res.groups">
|
||||
<field name="name">COC User</field>
|
||||
<field name="category_id" ref="odex25_purchase_coc.module_category_purchase_management"/>
|
||||
<field name="category_id" ref="odex25_purchase_coc.module_category_coc"/>
|
||||
</record>
|
||||
|
||||
<record id="group_coc_manager" model="res.groups">
|
||||
<field name="name">COC Manager</field>
|
||||
<field name="category_id" ref="odex25_purchase_coc.module_category_purchase_management"/>
|
||||
<field name="category_id" ref="odex25_purchase_coc.module_category_coc"/>
|
||||
</record>
|
||||
|
||||
<record id="group_coc_menu" model="res.groups">
|
||||
<record id="group_coc_menu" model="res.groups">
|
||||
<field name="name">COC Menu</field>
|
||||
<field name="category_id" ref="odex25_purchase_coc.module_category_purchase_management"/>
|
||||
<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>
|
||||
|
||||
<!--this for direct manager-->
|
||||
<record id="group_purchase_coc_direct_manager" model="res.groups">
|
||||
<field name="name">Direct Manager</field>
|
||||
<field name="category_id" ref="odex25_purchase_coc.module_category_coc"/>
|
||||
</record>
|
||||
|
||||
<record id="purchase_coc_rule_direct_manager" model="ir.rule">
|
||||
<field name="name">Purchase CoC - Direct Manager Only</field>
|
||||
<field name="model_id" ref="model_purchase_coc"/>
|
||||
<field name="domain_force">
|
||||
[('po_id.request_id.employee_id.parent_id.user_id', '=', user.id)]
|
||||
</field>
|
||||
<field name="groups" eval="[(4, ref('odex25_purchase_coc.group_purchase_coc_direct_manager'))]"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="purchase_coc_rule_department_manager" model="ir.rule">
|
||||
<field name="name">Purchase CoC - Department Manager Only (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.user_id', '=', user.id)
|
||||
]
|
||||
</field>
|
||||
<field name="groups" eval="[(4, ref('odex25_purchase_coc.group_purchase_coc_direct_manager'))]"/>
|
||||
</record>
|
||||
|
||||
<!--this for direct manager-->
|
||||
|
||||
<!-- Purchase COC Rules -->
|
||||
<record id="purchase_coc_rule_user" model="ir.rule">
|
||||
<field name="name">Purchase COC Employee</field>
|
||||
<field name="model_id" ref="model_purchase_coc"/>
|
||||
<field name="domain_force">['|','|',('create_uid', '=', user.id),('po_id.request_id.employee_id.user_id','=',user.id),
|
||||
'&',('po_id.request_id', '=', False),('po_id.user_id', '=', user.id)]
|
||||
</field>
|
||||
<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>
|
||||
<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>
|
||||
<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="show_all_coc_purchase_rule" model="ir.rule">
|
||||
<field name="name">Show All Purchase COC</field>
|
||||
<field name="model_id" ref="model_purchase_coc" />
|
||||
<field eval="True" name="global" />
|
||||
<field name="domain_force">[(1, '=', 1)]</field>
|
||||
<field name="groups" eval="[(4,ref('purchase.group_purchase_manager'))]"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,39 @@
|
|||
<odoo>
|
||||
<record id="email_template_completion_certificate_confirmation" model="mail.template">
|
||||
<field name="name">Completion Certificate Confirmation</field>
|
||||
<field name="model_id" ref="odex25_purchase_coc.model_purchase_coc"/>
|
||||
<field name="subject">Completion Certificate Confirmation: ${object.name}</field>
|
||||
<field name="auto_delete" eval="True"/>
|
||||
<field name="body_html"><![CDATA[
|
||||
<div style="direction: rtl; text-align: right; font-family: Arial, sans-serif; padding: 20px; border: 1px solid #ddd;">
|
||||
<div style="text-align: left; margin-bottom: 20px;">
|
||||
<img src="${object.company_id.get_base_url()}/web/image/res.company/${object.company_id.id}/logo"
|
||||
alt="Company Logo"
|
||||
width="120" height="50"
|
||||
style="display: block; margin: auto;"/>
|
||||
</div>
|
||||
<hr/>
|
||||
<p style="font-weight:bold; font-size:14px;">مرحبًا ${ctx.get('manager_name')},</p>
|
||||
<p style="font-weight:bold; font-size:14px;">
|
||||
لديك شهادة إنجاز برقم
|
||||
<a href=""
|
||||
style="color: blue; text-decoration: underline;">
|
||||
${object.name}
|
||||
</a>
|
||||
يرجى تأكيد استلام الخدمات.
|
||||
</p>
|
||||
|
||||
<hr/>
|
||||
<div style="text-align: center; margin-bottom: 20px;">
|
||||
<img src="${object.company_id.get_base_url()}/web/image/res.company/${object.company_id.id}/logo"
|
||||
alt="Company Logo"
|
||||
width="120" height="50"
|
||||
style="display: block; margin: auto;"/>
|
||||
</div>
|
||||
<p style="text-align: center; color: #888;">${object.company_id.name} | ${object.company_id.email}</p>
|
||||
<p style="margin-top: 20px;">
|
||||
</p>
|
||||
</div>
|
||||
]]></field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,91 +1,170 @@
|
|||
<odoo>
|
||||
<data>
|
||||
<!-- 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>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//button[@name='action_view_invoice']" position="after">
|
||||
<button type="object" name="action_view_coc" class="oe_stat_button" icon="fa-check" attrs="{'invisible':['|',('state', 'in', ('draft','sent','to approve')),('coc_count','=', 0)]}">
|
||||
<field name="coc_count" widget="statinfo" string="CoCs" help="Certificates of Completion"/>
|
||||
<field name="coc_ids" invisible="1"/>
|
||||
</button>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='company_id']" position="after">
|
||||
<!-- <field name="need_coc"/> -->
|
||||
<!-- <field name="coc_id" readonly="1"/> -->
|
||||
<field name="coc_created" invisible="1"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
<data>
|
||||
<!-- 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>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//button[@name='action_view_invoice']" position="after">
|
||||
<button type="object" name="action_view_coc" class="oe_stat_button" icon="fa-check"
|
||||
attrs="{'invisible':['|',('state', 'in', ('draft','sent','to approve')),('coc_count','=', 0)]}">
|
||||
<field name="coc_count" widget="statinfo" string="CoCs" help="Certificates of Completion"/>
|
||||
<field name="coc_ids" invisible="1"/>
|
||||
</button>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='company_id']" position="after">
|
||||
<!-- <field name="need_coc"/> -->
|
||||
<!-- <field name="coc_id" readonly="1"/> -->
|
||||
<field name="coc_created" invisible="1"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- purchase.coc form view -->
|
||||
<record id="purchase_coc_form" model="ir.ui.view">
|
||||
<field name="name">purchase.coc.view.form</field>
|
||||
<field name="model">purchase.coc</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="" create="false" delete="false">
|
||||
<header>
|
||||
<button name="action_confirm" type="object" class="oe_highlight" states="draft" string="Confirm" groups="odex25_purchase_coc.group_coc_user,odex25_purchase_coc.group_coc_manager"/>
|
||||
<button name="action_approve" type="object" class="oe_highlight" states="confirm" string="Approve" groups="odex25_purchase_coc.group_coc_manager"/>
|
||||
<button name="action_cancel" type="object" class="oe_highlight" states="draft,confirm" string="Reject" groups="odex25_purchase_coc.group_coc_manager"/>
|
||||
<button name="action_draft" type="object" class="oe_highlight" states="cancel" string="Set to Draft"/>
|
||||
<field name="state" widget="statusbar"/>
|
||||
</header>
|
||||
<sheet>
|
||||
<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"/>
|
||||
</group>
|
||||
<notebook>
|
||||
<page string="Products" name="products">
|
||||
<field name="po_line_ids" readonly="1"/>
|
||||
</page>
|
||||
<page string="Note" name="note">
|
||||
<field name="note"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<!-- purchase.coc form view -->
|
||||
<record id="purchase_coc_form" model="ir.ui.view">
|
||||
<field name="name">purchase.coc.view.form</field>
|
||||
<field name="model">purchase.coc</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="" create="false" delete="false">
|
||||
<header>
|
||||
<button name="action_confirm" type="object" class="oe_highlight" states="draft" string="Confirm"
|
||||
groups="odex25_purchase_coc.group_coc_user,odex25_purchase_coc.group_coc_manager"/>
|
||||
|
||||
<!-- purchase.coc tree view -->
|
||||
<record id="purchase_coc_view_tree" model="ir.ui.view">
|
||||
<field name="name">model.name.view.tree</field>
|
||||
<field name="model">purchase.coc</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree create="false" delete="false" edit="false">
|
||||
<field name="name"/>
|
||||
<field name="po_id"/>
|
||||
<field name="date"/>
|
||||
<field name="state"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<button name="action_cancel" type="object" class="oe_highlight" states="draft" string="Reject"
|
||||
groups="odex25_purchase_coc.group_coc_manager"/>
|
||||
<button name="action_approve"
|
||||
type="object"
|
||||
string="Manager Approve"
|
||||
states="manager"
|
||||
class="oe_highlight"
|
||||
groups="odex25_purchase_coc.group_purchase_coc_direct_manager"
|
||||
/>
|
||||
|
||||
<button name="action_manager_reject"
|
||||
type="object"
|
||||
string="Manager Reject"
|
||||
states="manager"
|
||||
class="oe_highlight"
|
||||
groups="odex25_purchase_coc.group_purchase_coc_direct_manager"
|
||||
/>
|
||||
|
||||
<button name="action_draft" type="object" class="oe_highlight" states="cancel" string="Set to Draft"/>
|
||||
<field name="state" widget="statusbar"/>
|
||||
</header>
|
||||
|
||||
<sheet>
|
||||
<group>
|
||||
<div class="oe_button_box" name="button_box">
|
||||
<button name="get_attachments"
|
||||
type="object"
|
||||
class="oe_stat_button"
|
||||
icon="fa-file-text-o">
|
||||
<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>
|
||||
<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)]}"/>
|
||||
|
||||
<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>
|
||||
<page string="Note" name="note">
|
||||
<field name="note"/>
|
||||
</page>
|
||||
</notebook>
|
||||
|
||||
<!-- Add the chatter below -->
|
||||
</sheet>
|
||||
<div class="oe_chatter">
|
||||
<field name="message_follower_ids" groups="base.group_user"/>
|
||||
<field name="message_ids"/>
|
||||
</div>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- purchase.coc tree view -->
|
||||
<record id="purchase_coc_view_tree" model="ir.ui.view">
|
||||
<field name="name">model.name.view.tree</field>
|
||||
<field name="model">purchase.coc</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree create="false" delete="false" edit="false">
|
||||
<field name="name"/>
|
||||
<field name="po_id"/>
|
||||
<field name="date"/>
|
||||
<field name="state"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- purchase.coc action window -->
|
||||
<record id="purchase_coc_action" model="ir.actions.act_window">
|
||||
<field name="name">Certificate of Completion</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">purchase.coc</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="help" type="html">
|
||||
<p class="oe_view_nocontent_create">
|
||||
Approve and Confirm CoC
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
<!-- purchase.coc action window -->
|
||||
<record id="purchase_coc_action" model="ir.actions.act_window">
|
||||
<field name="name">Certificate of Completion</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">purchase.coc</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="help" type="html">
|
||||
<p class="oe_view_nocontent_create">
|
||||
Approve and Confirm CoC
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<!-- This Menu Item must have a parent and an action -->
|
||||
<menuitem id="coc_menu" name="Certificat of Completion CoC" parent="purchase.menu_purchase_root" action="purchase_coc_action" groups="group_coc_menu" sequence="3"/>
|
||||
<!-- This Menu Item must have a parent and an action -->
|
||||
<menuitem id="coc_menu" name="Certificat of Completion CoC" parent="purchase.menu_purchase_root"
|
||||
action="purchase_coc_action" groups="group_coc_menu" sequence="3"/>
|
||||
|
||||
|
||||
</data>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
|
|||
|
|
@ -0,0 +1 @@
|
|||
from . import purchase_coc_partial_wizard
|
||||
|
|
@ -0,0 +1,27 @@
|
|||
from odoo import models, fields, api, _
|
||||
from datetime import datetime
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
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")
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
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)
|
||||
|
||||
|
||||
|
|
@ -0,0 +1,19 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="view_purchase_coc_partial_wizard_form" model="ir.ui.view">
|
||||
<field name="name">purchase.coc.partial.wizard.form</field>
|
||||
<field name="model">purchase.coc.partial.wizard</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="الكميات الجزئية">
|
||||
<p class="alert alert-info">
|
||||
You have processed less product than the initial order.
|
||||
</p>
|
||||
|
||||
<footer>
|
||||
<button name="action_confirm" string="Create Backorder" type="object" class="btn-primary"/>
|
||||
<button string="No Backorder" class="btn-secondary" special="cancel"/>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -17,6 +17,7 @@
|
|||
'data/server_actions.xml',
|
||||
'views/purchase_requisition_custom.xml',
|
||||
'views/purchase_request.xml',
|
||||
'views/purchase_order.xml',
|
||||
'views/res_setting.xml',
|
||||
'views/vendor_type.xml',
|
||||
'wizards/cancel_purchase_request.xml',
|
||||
|
|
|
|||
|
|
@ -118,6 +118,7 @@ class PurchaseOrderCustom(models.Model):
|
|||
('purchase', 'Purchase Order'),
|
||||
('done', 'Locked'),
|
||||
('cancel', 'Cancelled'),
|
||||
('rejected_by_committee', 'Rejected by Committee'),
|
||||
('budget_rejected', 'Rejected By Budget'),
|
||||
('wait_for_send', 'Waiting For Send to Budget')], default='wait')
|
||||
department_id = fields.Many2one('hr.department', compute="_compute_department_id", store=True, readonly=False)
|
||||
|
|
@ -932,6 +933,52 @@ class PurchaseOrderCustom(models.Model):
|
|||
self.action_budget()
|
||||
self.write({'state': 'waiting'})
|
||||
|
||||
def _check_requisition_rejection(self):
|
||||
PO = self.env['purchase.order'].search([
|
||||
('requisition_id', '=', self.requisition_id.id)
|
||||
])
|
||||
|
||||
if PO and all(p.state == 'rejected_by_committee' for p in PO):
|
||||
self.sudo().requisition_id.state = 'rejected_by_committee'
|
||||
self.sudo().requisition_id.sent_to_commitee = False
|
||||
|
||||
def rejection_committee_head(self):
|
||||
self.sudo().state = 'rejected_by_committee'
|
||||
self._check_requisition_rejection()
|
||||
|
||||
|
||||
def _check_committee_rejection(self):
|
||||
"""
|
||||
This method checks two conditions:
|
||||
1. If the committee members in the Purchase Requisition are the same as in the Purchase Order.
|
||||
2. If all members in the Purchase Order have refused.
|
||||
If both are true, it changes the PO state.
|
||||
"""
|
||||
self.ensure_one()
|
||||
|
||||
if not self.requisition_id or not self.requisition_id.committe_members:
|
||||
return
|
||||
|
||||
requisition_users = self.requisition_id.committe_members
|
||||
po_users = self.committe_members.mapped('user_id')
|
||||
|
||||
|
||||
if set(requisition_users.ids) == set(po_users.ids):
|
||||
|
||||
|
||||
if self.committe_members and all(member.refused for member in self.committe_members):
|
||||
self.write({
|
||||
'state': 'rejected_by_committee',
|
||||
|
||||
})
|
||||
self._check_requisition_rejection()
|
||||
|
||||
|
||||
self.message_post(body=_("تم رفض عرض السعر من قبل جميع أعضاء اللجنة."))
|
||||
|
||||
return True
|
||||
|
||||
|
||||
|
||||
class PurchaseOrderLineCustom(models.Model):
|
||||
_inherit = 'purchase.order.line'
|
||||
|
|
|
|||
|
|
@ -57,6 +57,7 @@ class PurchaseRequisitionCustom(models.Model):
|
|||
state_blanket_order = fields.Selection(
|
||||
selection_add=[('purchase_manager', 'Purchase manager'), ('checked', 'Waiting Approval'),
|
||||
('committee', 'Committee'),
|
||||
('rejected_by_committee', 'Rejected by Committee'),
|
||||
('purchase_manager', 'Purchase manager'),
|
||||
('second_approve', 'Second Approval'),
|
||||
('legal_counsel', 'Legal Counsel'),
|
||||
|
|
@ -75,6 +76,7 @@ class PurchaseRequisitionCustom(models.Model):
|
|||
('ongoing', 'Ongoing'),
|
||||
('in_progress', 'Confirmed'),
|
||||
('committee', 'Committee'),
|
||||
('rejected_by_committee', 'Rejected by Committee'),
|
||||
('purchase_manager', 'Purchase manager'),
|
||||
('second_approve', 'Second Approval'),
|
||||
('legal_counsel', 'Legal Counsel'),
|
||||
|
|
|
|||
|
|
@ -144,5 +144,9 @@
|
|||
<field name="category_id" ref="purchase_requisition_custom.module_category_purchase_requisition_custom"/>
|
||||
</record>
|
||||
|
||||
<record id="group_reject_purchase_committee_head" model="res.groups">
|
||||
<field name="name">Reject PO Committee </field>
|
||||
<field name="category_id" ref="purchase_requisition_custom.module_category_purchase_requisition_custom"/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,16 @@
|
|||
<odoo>
|
||||
|
||||
<record id="po_custom_tree_view" model="ir.ui.view">
|
||||
<field name="name">purchase.order.tree.custom</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//tree" position="inside">
|
||||
<button name="rejection_committee_head" string="Reject Committee" class="oe_highlight"
|
||||
type="object" groups="purchase_requisition_custom.group_reject_purchase_committee_head"
|
||||
attrs="{'invisible':[('state','!=','wait')]}"
|
||||
/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -78,30 +78,34 @@
|
|||
<field name="context">{"default_requisition_id":active_id}</field>
|
||||
</record>
|
||||
<!-- inherit [purchase ]tree-->
|
||||
<record id="purchase_order_custom_tree" model="ir.ui.view">
|
||||
<record id="purchase_order_custom_tree" model="ir.ui.view">
|
||||
<field name="name">purchase.order.tree.custom</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_tree"/>
|
||||
<field eval="101" name="priority"/>
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
|
||||
<xpath expr="//field[@name='name']" position="before">
|
||||
<field name="request_id"/>
|
||||
|
||||
<field name="requisition_id" string="Source Document"/>
|
||||
</tree>
|
||||
<xpath expr="/tree[1]/field[@name='origin']" position="attributes">
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//field[@name='origin']" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="/tree[1]/field[@name='partner_id']" position="after">
|
||||
|
||||
<xpath expr="//field[@name='partner_id']" position="after">
|
||||
<field name="recommendation_order" string="Recommend Order"/>
|
||||
</xpath>
|
||||
<!-- <field name="partner_id" position="after">-->
|
||||
<!-- <field name="recommendation_order" string="Recommend Order"/>-->
|
||||
<!-- </field>-->
|
||||
|
||||
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<!-- Inherit the Purchase Order form ?purchase.purchase_order_form?-->
|
||||
<record id="purchase_order_custom_form_view" model="ir.ui.view">
|
||||
<field name="name">purchase.order.form.custom</field>
|
||||
|
|
@ -176,11 +180,12 @@
|
|||
<!-- attrs="{'invisible':['|',('requisition_id','=',False),'|','&',('requisition_type_exclusive', '!=','exclusive'),('is_purchase_budget','=',False),('state','not in',('to approve'))]}"/>-->
|
||||
<button type="object" name="action_approve_po" string="Confirm Purchase" class="oe_highlight" invisible="1"/>
|
||||
|
||||
<button type="object" name="action_select" groups="purchase_requisition_custom.committe_member"
|
||||
attrs="{'invisible':['|', '|',('state','in',['done','purchase','waiting','cancel']),('already_voted','=',True),('can_committee_vote', '=', False)]}"
|
||||
string="Select"/>
|
||||
<button type="object" name="action_select" groups="purchase_requisition_custom.committe_member"
|
||||
attrs="{'invisible':['|', '|',('state','in',['done','purchase','waiting','cancel','rejected_by_committee']),('already_voted','=',True),('can_committee_vote', '=', False)]}"
|
||||
string="Select"/>
|
||||
|
||||
<button type="object" name="action_refuse" groups="purchase_requisition_custom.committe_member"
|
||||
attrs="{'invisible':['|', '|',('state','in',['done','purchase','waiting','cancel']),('already_voted','=',True),('can_committee_vote', '=', False)]}"
|
||||
attrs="{'invisible':['|', '|',('state','in',['done','purchase','waiting','cancel','rejected_by_committee']),('already_voted','=',True),('can_committee_vote', '=', False)]}"
|
||||
string="Refuse"/>
|
||||
<button type="object" name="action_recommend"
|
||||
groups="purchase_requisition_custom.group_select_recommended_offer"
|
||||
|
|
@ -376,7 +381,7 @@
|
|||
class="oe_highlight"/>
|
||||
<button type="object" groups="purchase_requisition_custom.group_quotation_purchase_requisition"
|
||||
name="action_quotation" string="Quotation"
|
||||
attrs="{'invisible':['&','|',('state','!=','accept'),('type','!=','project'),'|',('state','not in',('in_progress', 'ongoing')),('type','!=','operational')]}"
|
||||
attrs="{'invisible':['&','|',('state','!=','accept'),('type','!=','project'),'|',('state','not in',('in_progress', 'ongoing','rejected_by_committee')),('type','!=','operational')]}"
|
||||
class="btn-primary"/>
|
||||
<button type="object" groups="purchase.group_purchase_user" name="action_budget"
|
||||
string="Send To Budget" attrs="{'invisible':['|', ('state','!=', 'purchase_manager'),('is_purchase_budget','=',False)]}"
|
||||
|
|
@ -443,7 +448,7 @@
|
|||
</xpath>
|
||||
<xpath expr="/form/header/button[@name='action_cancel']" position="replace">
|
||||
<button name="action_cancel" groups="purchase_requisition_custom.group_cancel_purchase_requisition"
|
||||
states="draft,in_progress,ongoing,checked,purchase_manager"
|
||||
states="draft,in_progress,ongoing,checked,purchase_manager,rejected_by_committee"
|
||||
string="Cancel" type="object"/>
|
||||
</xpath>
|
||||
<xpath expr="/form/header/button[@name='action_draft']" position="attributes">
|
||||
|
|
|
|||
Loading…
Reference in New Issue