v3-annual

odex25_purchase/odex25_annual_purchase/models/addendum.py

@@ -9,8 +9,10 @@ class AnnualAddendum(models.Model):
     _order = "create_date desc"
 
     name = fields.Char(string="Reference", default=lambda self: self.env['ir.sequence'].next_by_code('odx.annual.addendum'), readonly=True, copy=False)
-    agreement_id = fields.Many2one('purchase.requisition', string="Agreement", required=True, domain=[('type_id.code','=','blanket_order')])
-    vendor_id = fields.Many2one(related='agreement_id.vendor_id', store=True, readonly=True)
+    agreement_id = fields.Many2one('purchase.requisition', string="Agreement", required=True)
+    annual_request_id = fields.Many2one('odx.annual.request', string="Annual Request", index=True, ondelete='cascade')
+    vendor_id = fields.Many2one(related='annual_request_id.vendor_id', store=True, readonly=True)
+
     department_id = fields.Many2one('hr.department', string="Department")
     purpose = fields.Char(string="Purpose")
     note = fields.Text(string="Notes")
@@ -23,6 +25,9 @@ class AnnualAddendum(models.Model):
         ('cancel','Cancelled'),
     ], default='draft', tracking=True)
     line_ids = fields.One2many('odx.annual.addendum.line', 'addendum_id', string="Lines")
+    ssd_approve = fields.Boolean(string="SSD Approve", default=False)
+    seo_approve = fields.Boolean(string="SEO Approve", default=False)
+    recommendation = fields.Boolean(string="Recommendation", default=False)
 
     def _check_lines(self):
         for rec in self:
@@ -69,6 +74,43 @@ class AnnualAddendumLine(models.Model):
     product_id = fields.Many2one('product.product', string="Product", required=True, domain=[('purchase_ok','=',True)])
     description = fields.Char(string="Description")
     quantity = fields.Float(string="Quantity", default=1.0)
-    uom_id = fields.Many2one('uom.uom', string="UoM", related='product_id.uom_po_id', readonly=False)
-    price_unit = fields.Monetary(string="Unit Price", currency_field='currency_id', groups="purchase_requisition_custom.committe_member")
-    currency_id = fields.Many2one('res.currency', related='addendum_id.agreement_id.company_id.currency_id', readonly=True, store=True)
+    uom_id = fields.Many2one('uom.uom', string="UoM", related='product_id.uom_po_id')
+    price_unit = fields.Monetary(string="Unit Price", currency_field='currency_id')
+    currency_id = fields.Many2one(
+        'res.currency',
+        related='addendum_id.agreement_id.company_id.currency_id',
+        readonly=True, store=True
+    )
+    addendum_company_id = fields.Many2one(
+        'res.company',
+        related='addendum_id.agreement_id.company_id',
+        readonly=True, store=True
+    )
+    taxes_id = fields.Many2many(
+        'account.tax', string="Taxes",
+        domain="[('type_tax_use','=','purchase'), ('company_id','=', addendum_company_id)]"
+    )
+    price_subtotal = fields.Monetary(
+        string="Subtotal", currency_field='currency_id',
+        compute='_compute_amounts', store=True, readonly=True
+    )
+
+    @api.depends('quantity', 'price_unit', 'taxes_id', 'currency_id', 'product_id')
+    def _compute_amounts(self):
+        for rec in self:
+            qty = rec.quantity or 0.0
+            price_unit = rec.price_unit or 0.0
+            currency = rec.currency_id
+
+            taxes = rec.taxes_id
+            if rec.addendum_company_id:
+                taxes = taxes.filtered(lambda t: t.company_id == rec.addendum_company_id)
+
+            res = taxes.compute_all(
+                price_unit,
+                currency=currency,
+                quantity=qty,
+                product=rec.product_id,
+                partner=None
+            )
+            rec.price_subtotal = res['total_excluded']

odex25_purchase/odex25_annual_purchase/models/annual_request.py

@@ -35,8 +35,8 @@ class AnnualPurchaseRequest(models.Model):
     note = fields.Text(string="Notes")
     state = fields.Selection(selection=STATES, default='draft', tracking=True)
     line_ids = fields.One2many('odx.annual.request.line', 'request_id', string="Products")
-    agreement_id = fields.Many2one('purchase.requisition', string="Purchase Agreement", readonly=True, tracking=True)
-    vendor_id = fields.Many2one('res.partner', string="Selected Vendor", domain=[('supplier_rank','>',0)], tracking=True)
+    agreement_id = fields.Many2one('purchase.requisition', string="Purchase Agreement", readonly=True)
+    vendor_id = fields.Many2one('res.partner', string="Selected Vendor", domain=[('supplier_rank','>',0)])
     currency_id = fields.Many2one('res.currency', string="Currency", default=lambda self: self.env.company.currency_id.id)
     technical_notes = fields.Html(string="Technical Notes")
     financial_notes = fields.Html(string="Financial Notes", groups="purchase_requisition_custom.committe_member")
@@ -46,13 +46,13 @@ class AnnualPurchaseRequest(models.Model):
         ('rejected','Rejected by Committee'),
         ('recommended','Recommended'),
         ('approved','Approved by Committee'),
-    ], default='none', tracking=True)
+    ], default='none')
 
     product_category_ids = fields.Many2many('product.category', string='Items Categories',
                                             compute='_compute_product_category_ids',
                                             store=True)
 
-    committee_enabled = fields.Boolean(string="Require Committee Review", default=False, tracking=True)
+    committee_enabled = fields.Boolean(string="Require Committee Review", default=False)
     ssd_approve = fields.Boolean(string="SSD Approve", default=False)
     seo_approve = fields.Boolean(string="SEO Approve", default=False)
 
@@ -78,33 +78,71 @@ class AnnualPurchaseRequest(models.Model):
         store=False,
         readonly=True,
     )
+    addendum_count = fields.Integer(string='Addendums', compute='_compute_addendum_count', readonly=True)
+    def _compute_addendum_count(self):
+        Addendum = self.env['odx.annual.addendum']
+        for rec in self:
+            rec.addendum_count = Addendum.search_count([('annual_request_id', '=', rec.id)])
 
+    def action_open_addendums(self):
+        self.ensure_one()
+        domain = [('annual_request_id', '=', self.id)]
+        return {
+            'name': _('Addendums'),
+            'type': 'ir.actions.act_window',
+            'res_model': 'odx.annual.addendum',
+            'view_mode': 'tree,form',
+            'domain': domain,
+            'context': {
+                'default_annual_request_id': self.id,
+                'default_agreement_id': self.agreement_id.id if self.agreement_id else False,
+                'default_department_id': self.department_id.id if self.department_id else False,
+                'default_purpose': self.purpose or False,
+            },
+            'target': 'current',
+        }
     def _compute_attach_no(self):
         Attachment = self.env['ir.attachment']
         for rec in self:
-            rec.attach_no = Attachment.search_count([
+            count_self = Attachment.search_count([
                 ('res_model', '=', rec._name),
                 ('res_id', '=', rec.id)
             ])
 
+            purchase_orders = self.env['purchase.order'].search([('annual_request_id', '=', rec.id)])
+            count_po = 0
+            if purchase_orders:
+                count_po = Attachment.search_count([
+                    ('res_model', '=', 'purchase.order'),
+                    ('res_id', 'in', purchase_orders.ids)
+                ])
+
+            rec.attach_no = count_self + count_po
+
     def get_attachments(self):
         self.ensure_one()
+        Attachment = self.env['ir.attachment']
+
+        purchase_orders = self.env['purchase.order'].search([('annual_request_id', '=', self.id)])
+
+        domain = ['|',
+                  '&', ('res_model', '=', self._name), ('res_id', 'in', self.ids),
+                  '&', ('res_model', '=', 'purchase.order'), ('res_id', 'in', purchase_orders.ids)
+                  ]
+
         return {
-            'name': "Documents",
+            'name': _("Documents"),
             'type': 'ir.actions.act_window',
             'res_model': 'ir.attachment',
             'view_mode': 'kanban,tree,form',
-            'domain': [
-                ('res_model', '=', self._name),
-                ('res_id', 'in', self.ids)
-            ],
+            'domain': domain,
             'context': {
                 'default_res_model': self._name,
                 'default_res_id': self.id,
-
             },
             'target': 'current',
         }
+
     def copy(self, default=None):
         default = dict(default or {})
 
@@ -219,6 +257,7 @@ class AnnualPurchaseRequest(models.Model):
         self._check_lines()
         order_line_vals = []
         for line in self.line_ids:
+            line.sudo()
             order_line_vals.append((0, 0, {
                 'product_id': line.product_id.id,
                 'name': line.description or line.product_id.description_purchase or line.product_id.name,
@@ -294,13 +333,21 @@ class AnnualPurchaseRequest(models.Model):
                if manager.user_id.id == rec.env.uid :
                   rec.write({'state': 'procurement'})
                else:
-                  raise Warning(_("Sorry, The Approval For The Direct Manager '%s' Only !")%(rec.employee_id.parent_id.name))
+                  raise UserError(_("Sorry, The Approval For The Direct Manager '%s' Only !")%(rec.employee_id.parent_id.name))
             else:
                 rec.write({'state': 'procurement'})
 
     def action_manager_reject(self, reason=False):
-        self.message_post(body=_("Rejected by Manager: %s") % (reason or ''))
-        self.write({'state': 'rejected'})
+        for rec in self:
+            manager = rec.sudo().employee_id.parent_id
+            if manager:
+               if manager.user_id.id == rec.env.uid :
+                  rec.write({'state': 'rejected'})
+               else:
+                  raise UserError(_("Sorry, The Approval For The Direct Manager '%s' Only !")%(rec.employee_id.parent_id.name))
+            else:
+                rec.write({'state': 'rejected'})
+
 
     def action_send_to_committee(self):
         self.write({'sent_to_commitee': True})
@@ -381,10 +428,10 @@ class AnnualPurchaseRequestLine(models.Model):
     _description = "Annual Purchase Request Line"
 
     request_id = fields.Many2one('odx.annual.request', string="Request", required=True, ondelete='cascade')
-    product_id = fields.Many2one('product.product', string="Product", required=True, domain=[('purchase_ok','=',True)])
+    product_id = fields.Many2one('product.product', string="Product", required=True)
     description = fields.Char(string="Technical Description")
     quantity = fields.Float(string="Quantity", default=1.0)
-    uom_id = fields.Many2one('uom.uom', string="UoM", related='product_id.uom_po_id', readonly=False)
-    price_unit = fields.Monetary(string="Unit Price", currency_field='currency_id', groups="purchase_requisition_custom.committe_member")
+    uom_id = fields.Many2one('uom.uom', string="UoM", related='product_id.uom_po_id')
+    price_unit = fields.Monetary(string="Unit Price", currency_field='currency_id')
     currency_id = fields.Many2one('res.currency', related='request_id.currency_id', readonly=True, store=True)
     technical_spec = fields.Text(string="Technical Specification")

odex25_purchase/odex25_annual_purchase/models/purchase_inherit.py

@@ -9,13 +9,16 @@ class PurchaseOrder(models.Model):
     department_id = fields.Many2one('hr.department', string="Department")
     purpose = fields.Char(string="Purpose")
     is_recommended = fields.Boolean(string="Recommended by Committee")
-
-    # حقول محسوبة من الاحتياج السنوي
-    annual_purchase_commitee = fields.Boolean(
-        string='Annual Committee?',
-        compute='_compute_annual_committee_fields',
-        store=True
+    technical_attachment_id = fields.Many2one(
+        'ir.attachment',
+        string="Technical Offer Attachment",
     )
+    # حقول محسوبة من الاحتياج السنوي
+    # annual_purchase_commitee = fields.Boolean(
+    #     string='Annual Committee?',
+    #     compute='_compute_annual_committee_fields',
+    #     store=True
+    # )
     annual_can_committee_vote = fields.Boolean(
         compute='_compute_annual_can_committee_vote'
     )
@@ -24,7 +27,20 @@ class PurchaseOrder(models.Model):
         string='Is Technical Committee',
         store=False
     )
+    show_send_purchase_manager = fields.Boolean(compute='_compute_show_send_purchase_manager')
 
+    cancel_reason = fields.Text(string="Cancel Reason")
+    @api.depends('state', 'requisition_state', 'requisition_type_exclusive','requisition_id', 'is_purchase_budget')
+    def _compute_show_send_purchase_manager(self):
+        for record in self:
+            if (
+                    (record.state == 'sent' and not record.is_purchase_budget and not record.requisition_id)
+                    or
+                    (record.state == 'wait' and not record.is_purchase_budget and not record.requisition_id)
+            ):
+                record.show_send_purchase_manager = False  # يظهر الزر
+            else:
+                record.show_send_purchase_manager = True  # يخفي الزر
 
     @api.depends(
         'requisition_id', 'requisition_id.state', 'requisition_id.purchase_commitee',
@@ -168,7 +184,30 @@ class PurchaseOrder(models.Model):
             'context': {'default_order_id': self.id}
         }
 
+    def _fill_annual_prices_from_po(self):
 
+        for po in self:
+            annual = po.annual_request_id
+            if not annual:
+                continue
+
+            for rline in annual.line_ids:
+                pol = po.order_line.filtered(lambda l: l.product_id == rline.product_id)[:1]
+                if not pol:
+                    continue
+
+                price = pol.price_unit
+
+                if po.currency_id != annual.currency_id:
+                    convert_date = po.date_order.date() if po.date_order else fields.Date.context_today(self)
+                    price = po.currency_id._convert(
+                        price, annual.currency_id, po.company_id, convert_date
+                    )
+
+                if pol.product_uom and rline.uom_id and pol.product_uom != rline.uom_id:
+                    price = pol.product_uom._compute_price(price, rline.uom_id)
+
+                rline.price_unit = price
 
     def action_sign(self):
         if self.annual_request_id and self.annual_request_id.committee_enabled:
@@ -187,6 +226,7 @@ class PurchaseOrder(models.Model):
             for order in other_orders:
                 order.action_unsign()
             self.annual_request_id.vendor_id = self.partner_id.id
+            self._fill_annual_prices_from_po()
             if  self.annual_request_id.ssd_approve:
                 self.annual_request_id.state = 'ssd'
             elif self.annual_request_id.seo_approve:

odex25_purchase/odex25_annual_purchase/views/addendum_views.xml

@@ -27,16 +27,25 @@
                     <button name="action_cancel" string="Cancel" type="object" states="draft,ssd,gm"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,ssd,gm,approved,rejected,cancel"/>
                 </header>
+
                 <sheet>
+                    <div class="oe_title" name="title">
+                        <h2>
+                            <field name="name" readonly="1" style=" font-size:24px; "/>
+                        </h2>
+                    </div>
                     <group>
                         <group>
-                            <field name="name" readonly="1"/>
-                            <field name="agreement_id"/>
-                            <field name="department_id"/>
-                            <field name="purpose"/>
+                            <field name="recommendation" />
+                            <field name="vendor_id" readonly="1"/>
+<!--                            <field name="recommendation"/>-->
+<!--                            <field name="agreement_id"/>-->
+<!--                            <field name="department_id"/>-->
+<!--                            <field name="purpose"/>-->
                         </group>
                         <group>
-                            <field name="vendor_id" readonly="1"/>
+                            <field name="ssd_approve" />
+                            <field name="seo_approve" />
                         </group>
                     </group>
                     <notebook>
@@ -51,13 +60,6 @@
                                 </tree>
                             </field>
                         </page>
-                        <page string="Notes">
-                            <field name="note"/>
-                        </page>
-                        <page string="Chatter">
-                            <field name="message_follower_ids" widget="mail_followers"/>
-                            <field name="message_ids" widget="mail_thread"/>
-                        </page>
                     </notebook>
                 </sheet>
             </form>

odex25_purchase/odex25_annual_purchase/views/annual_request_views.xml

@@ -52,6 +52,12 @@
                                 icon="fa-file-text-o">
                             <field name="attach_no" widget="statinfo" string="Documents"/>
                         </button>
+<!--                        <button class="oe_stat_button"-->
+<!--                                type="object"-->
+<!--                                name="action_open_addendums"-->
+<!--                                icon="fa-files-o">-->
+<!--                            <field name="addendum_count" widget="statinfo" string="Addendums"/>-->
+<!--                        </button>-->
 
                     </div>
                     <div class="oe_title" name="title">
@@ -104,6 +110,8 @@
                                 <tree editable="bottom">
                                     <field name="product_id"/>
                                     <field name="description"/>
+                                    <field name="price_unit" readonly="1"
+                                       attrs="{'column_invisible': [('parent.state','not in',['ssd','ceo','procurement','purchase'])]}"/>
                                     <field name="uom_id"/>
                                      <field name="quantity"/>
                                 </tree>

odex25_purchase/odex25_annual_purchase/views/purchase_inherit_views.xml

@@ -145,6 +145,9 @@
                             </group>
                         </group>
                     </page>
+                      <page string="Technical Offer Attachment">
+                          <field name="technical_attachment_id"/>
+                      </page>
                   </notebook>
         </sheet>
         </form>
@@ -324,11 +327,6 @@
                         </page>
                       </notebook>
                     </sheet>
-                        <div class="oe_chatter">
-                            <field name="message_follower_ids"/>
-                            <field name="activity_ids"/>
-                            <field name="message_ids"/>
-                        </div>
 
                     </form>
                      </xpath>
@@ -337,4 +335,40 @@
 
 
 
+            <!-- Inherit the Purchase Order form -->
+        <record id="purchase_order_custom_form_view_Inherit" model="ir.ui.view">
+            <field name="name">purchase.order.form.custom</field>
+            <field name="model">purchase.order</field>
+            <field name="inherit_id" ref="purchase_requisition_custom.purchase_order_custom_form_view"/>
+            <field name="priority" eval="100"/>
+            <field name="arch" type="xml">
+
+                <xpath expr="/form/header" position="inside">
+                    <field name="requisition_id" invisible="1"/>
+                    <field name="annual_request_id" invisible="1"/>
+                    <field name="is_signed" invisible="1"/>
+                </xpath>
+
+                <xpath expr="/form/header/button[@name='action_sign']" position="replace">
+                    <button type="object"
+                            name="action_sign"
+                            class="oe_highlight"
+                            string="Sign"
+                            groups="purchase_requisition_custom.group_sign_purchase_order"
+                            attrs="{
+                                'invisible': [
+                                    '|','|',
+                                    '&amp;', ('requisition_id','=',False), ('annual_request_id','=',False),
+                                    ('state','in',['sign','purchase','to approve','done','cancel','budget_rejected','wait_for_send','waiting']),
+                                    ('is_signed','=',True)
+                                ]
+                            }"/>
+                </xpath>
+
+
+
+            </field>
+        </record>
+
+
 </odoo>