Reference #9 and #10

sos_inventory/models/sos_ncmr.py

@@ -40,6 +40,7 @@ class NCMR_Model(models.Model):
     qa_action = fields.Selection([ ('scrap', 'Scrap'),('rework', 'Rework')], string="Action")
     dispensed_doc_ref = fields.Char(string="Dispensed Doc Ref")
     dispensed_responsibility = fields.Text(string="Dispensed Responsibility")
+    return_incoming_resposibility = fields.Char(string="Approved Doc Ref")
     approved_doc_ref = fields.Char(string="Approved Doc Ref")
     approved_responsibility = fields.Text(string="Approved Responsibility")
     customer_complaint_doc_ref = fields.Char(string="Customer Complaint Doc Ref")
@@ -112,7 +113,7 @@ class NCMR_Model(models.Model):
             ('sos_return_fir', 'Return BRR FIR Ref'),
             ('sos_fir', 'FIR Ref')
         ],
-        string="Incoming Document Reference",
+        string="Document Reference",
         compute="_compute_combined_incoming_doc_ref",
         store=False
     )

sos_inventory/models/sos_wo.py

@@ -77,11 +77,28 @@ class sos__wo(models.Model):
     top_management_approved_on = fields.Datetime(string="Approved On")
     rounded_total_value = fields.Float(string="Total Value", compute="_compute_total_value", store=True)
     adjustment_value = fields.Float(string="Round-off", compute="_compute_total_value", store=True)
-    # @api.model
+    nre_charges = fields.Monetary(string="NRE Charges", currency_field='currency_id')
-    # def create(self, vals):
+    nre_tax = fields.Integer(default=18,string="Tax (%)")
-    #     record = super(sos__wo, self).create(vals)
+    nre_tax_amount = fields.Float(string="NRE Tax Value", store=True,readonly=True, compute="_compute_nretax")
-    #     record.action_esign_btn()
+    nre_total_value = fields.Float(string="Total", store=True)
-    #     return record
+
+    @api.depends('nre_charges', 'nre_tax')
+    def _compute_nretax(self):
+        for record in self:
+            if record.nre_charges:
+                nre_tax_amount = round((record.nre_tax * record.nre_charges) / 100, 2)
+                exact_total = round(record.nre_charges + nre_tax_amount, 2)
+                if math.isnan(exact_total) or exact_total is None:
+                    record.total_value = 0.00
+                    record.nre_total_value = 0.00
+                else:
+                    rounded_total = round(exact_total)
+
+                    record.nre_total_value = exact_total
+                    record.nre_tax_amount = nre_tax_amount
+            else:
+                record.nre_total_value = 0.00
+                record.nre_tax_amount = 0.00
     def action_amend(self):
         active_ids = self.env.context.get('active_ids', [])
         records = self.browse(active_ids)
@@ -191,12 +208,12 @@ class sos__wo(models.Model):
         for record in self:
             record.gross_value = round(sum(line.total_price for line in record.line_ids), 2)
     
-    @api.depends('gross_value')
+    @api.depends('gross_value','nre_total_value')
     def _compute_total_value(self):
         for record in self:
             if record.wo_planned_at != "inhouse":
                 if record.gross_value:
-                    exact_total = round(record.gross_value, 2)
+                    exact_total = round(record.nre_total_value  + record.gross_value, 2)
                     if math.isnan(exact_total) or exact_total is None:
                         record.total_value = 0.00
                         record.rounded_total_value = 0.00

sos_inventory/security/record_rules.xml

@@ -47,7 +47,12 @@
 <record id="sos_ncmr_all_records_rule" model="ir.rule">
     <field name="name">Sos NCMR: All Records - Read Access</field>
     <field name="model_id" ref="model_sos_ncmr"/>
-    <field name="domain_force">[('rd_user', '=', user.id), ('rework_responsible_rd_user', '=', user.id)]</field>
+    <field name="domain_force">
+        ['|',
+            ('rd_user', 'in', [user.id]),
+            ('rework_responsible_rd_user', '=', user.id)
+        ]
+    </field>
     <field name="groups" eval="[(4, ref('base.group_user'))]"/>
     <field name="perm_read" eval="1"/>
     <field name="perm_write" eval="1"/>

sos_inventory/views/sos_deliverables_boq_view.xml

@@ -81,7 +81,7 @@
 
 <notebook>
 <page string="Finished Goods">
-<field name="line_ids_fg">
+<field name="line_ids_fg" readonly="scg_head_verified_by">
 <tree editable="bottom">
 <field name="component_id"/>
 <field name="add_production_cost" widget="boolean_toggle"/>
@@ -94,7 +94,7 @@
 </field>
 </page>
 <page string="Semi Finished Goods">
-<field name="line_ids_sfg">
+<field name="line_ids_sfg" readonly="scg_head_verified_by">
 <tree editable="bottom">
 <field name="component_id"/>
 <field name="add_production_cost" widget="boolean_toggle"/>
@@ -107,7 +107,7 @@
 </field>
 </page>
 <page string="Materials">
-<field name="line_ids_material">
+<field name="line_ids_material" readonly="scg_head_verified_by">
 <tree editable="bottom">
 <field name="component_id"/>
 <field name="display_name"/>
@@ -122,7 +122,7 @@
 </field>
 </page>
 <page string="Installation Kit">
-<field name="line_ids_installation_kit">
+<field name="line_ids_installation_kit" readonly="scg_head_verified_by">
 <tree editable="bottom">
 <field name="component_id"/>
 <field name="display_name"/>
@@ -134,7 +134,7 @@
 </field>
 </page>
 <page string="Miscellaneous">
-<field name="line_ids_miscellaneous">
+<field name="line_ids_miscellaneous" readonly="scg_head_verified_by">
 <tree editable="bottom">
 <field name="name"/>
 <field name="cost"/>

sos_inventory/views/sos_ncmr_view.xml

@@ -173,16 +173,19 @@
 </tr>
 </thead>
 <tbody>
-<tr><td class="column">In-Coming Material (RM/PM)</td><td><field name="combined_incoming_doc_ref"/></td><td><field name="incoming_responsibility"/></td></tr>
+<tr><td class="column">In-Coming Material (RM/PM)</td><td><field name="incoming_doc_ref"/></td><td><field name="incoming_responsibility"/></td></tr>
+<tr><td class="column">Return In-Coming Material (RM/PM)</td><td><field name="return_incoming_doc_ref"/></td><td><field name="return_incoming_resposibility"/></td></tr>
 
+<!--
 <tr><td class="column">Dispensed Material (RM/PM)</td><td><field name="dispensed_doc_ref"/></td><td><field name="dispensed_responsibility"/></td></tr>
 
 
 <tr><td class="column">Approved Stored Material (RM/PM)</td><td><field name="approved_doc_ref"/></td><td><field name="approved_responsibility"/></td></tr>
 <tr><td class="column">Customer Complaint</td><td><field name="customer_complaint_doc_ref"/></td><td><field name="customer_complaint_responsibility"/></td></tr>
-<tr><td class="column">Approved Finished Products</td><td><field name="approved_fg_doc_ref"/></td><td><field name="approved_fg_responsibility"/></td></tr>
+-->
-<tr><td class="column">Returned Finished Products</td><td><field name="returned_fg_doc_ref"/></td><td><field name="returned_fg_responsibility"/></td></tr>
+<tr><td class="column">Approved Finished Products</td><td><field name="fir_incoming_doc_ref"/></td><td><field name="approved_fg_responsibility"/></td></tr>
-<tr><td class="column">Finished Products(Production Assy)</td><td><field name="finished_fg_assy"/></td><td><field name="finished_fg_assy_responsibility"/></td></tr>
+<tr><td class="column">Returned Finished Products</td><td><field name="return_fg_incoming_doc_ref"/></td><td><field name="returned_fg_responsibility"/></td></tr>
+<tr><td class="column">Finished Products(Production Assy)</td><td><field name="fg_incoming_doc_ref"/></td><td><field name="finished_fg_assy_responsibility"/></td></tr>
 
 </tbody>
 </table>

sos_inventory/views/sos_wo_view.xml

@@ -147,6 +147,35 @@
                                     </tree>
                                  
                                 </field>
+                                 <div class="oe_subtotal_footer" style="float: left;
+    padding: 20px;
+    border: solid 1px #ccc;
+    font-weight: bold;
+    box-shadow: rgba(0, 0, 0, 0.24) 0px 3px 8px;">
+
+    <!-- Gross Value Field -->
+    <div style="margin-bottom: 5px;">
+        <label for="nre_charges" style="font-weight: bold; margin-right: 10px;">Delivery Charges</label>
+        <field name="nre_charges" widget="monetary" options="{'currency_field': 'currency_id'}" class="oe_inline"/>
+    </div>
+
+    <!-- Tax Field -->
+    <div style="margin-bottom: 5px;">
+        <label for="nre_tax" style="font-weight: bold; margin-right: 10px;">Tax (%)</label>
+        <field name="nre_tax" class="oe_inline"/>
+    </div>
+    <div style="margin-bottom: 5px;">
+        <label for="nre_tax_amount" style="font-weight: bold; margin-right: 10px;">Tax Amount</label>
+        <field name="nre_tax_amount" widget="monetary" options="{'currency_field': 'currency_id'}" class="oe_inline"/>
+    </div>
+
+
+       <div>
+        <label for="nre_total_value" style="font-weight: bold; margin-right: 10px;">Final Value</label>
+        <field name="nre_total_value" widget="monetary" options="{'currency_field': 'currency_id'}" class="oe_inline"/>
+    </div>
+
+</div>
 <div invisible="wo_planned_at == 'inhouse'" class="oe_subtotal_footer" style="float: right;
     padding: 34px;
     border: solid 1px #ccc;