Reference #11

sos_inventory/__manifest__.py

@@ -11,7 +11,7 @@
     'version': '17.0.1.0.0',
 
     # any module necessary for this one to work correctly
-    'depends': ['base','web','mail'],
+    'depends': ['base','web','mail','one2many_search_widget'],
 
     # always loaded
     'data': [
@@ -19,6 +19,7 @@
         'security/record_rules.xml',
         'security/ir.model.access.csv',
         'data/cron_jobs.xml',
+        'views/pareto_chart_widget_view.xml',
         'views/sos_audit_log_view.xml',
         'views/menu.xml',
         'views/sos_quote_generation.xml',
@@ -26,6 +27,7 @@
         'views/sos_fg_view.xml',
         'views/sos_sfg_view.xml',
         'views/sos_material_view.xml',
+        'views/sos_budget_plan_view.xml',
         'views/sos_material_bom_view.xml',
         'views/sos_sfg_bom_view.xml',
         'views/sos_fg_bom_view.xml',
@@ -81,6 +83,8 @@
         'views/sos_service_call_log_report.xml',
         'views/sos_transfer_challan_return_from_customer_view.xml',
         'views/sos_shelflife_register_view.xml',
+        'views/sos_prf_view.xml',
+          
         'wizard/sfg_bom_bulk_upload_view.xml',
         'wizard/mon_bulk_upload_view.xml',
         'wizard/missing_component_wizard.xml',
@@ -115,6 +119,7 @@
         'report/sos_boq_labels.xml',
         'report/shelflife_report.xml',
         'report/sos_boq_report.xml',
+        'report/sos_budget_plan_summary.xml',
         'data/send_indent_plan_email_template.xml',
         'data/selection_item.xml'
         
@@ -130,6 +135,8 @@
             'sos_inventory/static/src/components/**/*.js',
             'sos_inventory/static/src/components/**/*.xml',
             'sos_inventory/static/src/components/**/*.scss',
+            'sos_inventory/static/src/js/pareto_chart_widget.js',
+            'sos_inventory/static/src/xml/pareto_chart_template.xml',
 
           
 

sos_inventory/controllers/controllers.py

@@ -4,7 +4,9 @@ import io
 import xlsxwriter
 
 class MaterialBackupExportController(http.Controller):
-
+    @http.route('/supplier/form', auth='public')
+    def index(self, **kw):
+        return "Hello, world"
     @http.route(['/download/material/backup/<string:year>/<string:item_type>'], type='http', auth='user')
     def download_backup_by_year(self, year, item_type, **kwargs):
         # Safely map table names

sos_inventory/models/__init__.py

@@ -59,3 +59,5 @@ from . import sos_service_call_log_report
 from . import sos_inhouse_validation_reports_files
 from . import sos_transfer_challan_return_from_customer
 from . import sos_shelflife_register
+from . import sos_budget_plan
+from . import sos_prf

sos_inventory/models/sos_budget_plan.py

@@ -0,0 +1,159 @@
+# -*- coding: utf-8 -*-
+
+from odoo import models, fields, api
+from odoo.exceptions import UserError
+from math import ceil
+
+
+class SOS_Budget_Plan(models.Model):
+    _name = 'sos_budget_plan'
+    _description = 'Budget Plan'
+
+    name= fields.Char(string="Plan Name")
+    sfg_option = fields.Boolean('Semi-Finished Goods')
+    fg_option = fields.Boolean('Finished Goods',default=True) 
+    fg_name = fields.Many2one('sos_fg', string='FG Name')
+    sfg_name = fields.Many2one('sos_sfg', string="SFG Name")
+    quantity = fields.Integer(string="Quantity",required=True)
+    @api.onchange('sfg_option')
+    def _onchange_sfg_option(self):
+        if self.sfg_option:
+            self.fg_option = False
+    @api.onchange('fg_option')
+    def _onchange_fg_option(self):
+        if self.fg_option:
+            self.sfg_option = False
+    def create_budget_plan(self):
+        self.ensure_one()
+
+        if not self.quantity:
+            raise UserError("Quantity must be greater than zero.")
+
+        if not (self.fg_option or getattr(self, 'sfg_option', False)):
+            raise UserError("Select Finished Goods or SFG option.")
+
+        # --- Accumulator keyed by product/component id ---
+        # { prod_id: {'name': str, 'needed': float, 'inhand': float, 'price': float} }
+        agg = {}
+
+        def _accumulate(line, needed_qty):
+            """Accumulate needed qty for a line's primary component."""
+            prod = line.primary_component_id
+            if not prod:
+                return
+            pid = prod.id
+            rec = agg.get(pid)
+            if rec:
+                rec['needed'] += float(needed_qty or 0.0)
+            else:
+                agg[pid] = {
+                    'name':   prod.part_no or prod.name or '—',
+                    'needed': float(needed_qty or 0.0),
+                    'inhand': float(prod.inhand_stock_qty or 0.0),  # take once per product
+                    'price':  float(prod.unit_price or 0.0),
+                    'pack':   float(getattr(prod, 'std_packing_qty', 0.0) or 0.0),
+                }
+
+        label_name = ""  # what we'll display in the report header
+
+        if self.fg_option:
+            # -------- FG → explode SFGs + add direct materials --------
+            product_bom = self.env['sos_fg_bom'].search([
+                ('fg_name', '=', self.fg_name.id),
+                ('is_primary', '=', True)
+            ], limit=1)
+            if not product_bom:
+                raise UserError("BOM for product is Missing")
+
+            label_name = self.fg_name.display_name
+
+            # 1) FG BOM lines that reference SFG BOMs
+            fg_sfg_lines = self.env['sos_fg_bom_line'].search([('bom_id', '=', product_bom.id)])
+            for sfg_line in fg_sfg_lines:
+                sfg_bom = sfg_line.sfg_bom_id  # Many2one to SFG BOM
+                if not sfg_bom:
+                    continue
+
+                # Required SFG qty = (FG qty * SFG-per-FG) - SFG in-hand (clamped ≥ 0)
+                inhand_sfg = float((sfg_bom.name and sfg_bom.name.inhand_stock_qty) or 0.0)
+                requested  = float(self.quantity or 0.0) * float(sfg_line.quantity or 0.0)
+                required_sfg_qty = max(requested - inhand_sfg, 0.0)
+                if not required_sfg_qty:
+                    continue
+
+                # Explode SFG BOM to components for the required SFG qty
+                for comp in sfg_bom.sfg_bom_line_ids:
+                    needed_qty = float(comp.quantity or 0.0) * required_sfg_qty
+                    _accumulate(comp, needed_qty)
+
+            # 2) Direct materials under the FG BOM
+            direct_material_lines = self.env['sos_sfg_bom_line'].search([('fg_bom_id', '=', product_bom.id)])
+            for mat in direct_material_lines:
+                needed_qty = float(mat.quantity or 0.0) * float(self.quantity or 0.0)
+                _accumulate(mat, needed_qty)
+
+        else:
+            # -------- SFG-only path --------
+            if not getattr(self, 'sfg_option', False):
+                raise UserError("SFG option must be selected.")
+
+            sfg_bom = self.env['sos_sfg_bom'].search([('name', '=', self.sfg_name.id)], limit=1)
+            if not sfg_bom:
+                raise UserError("SFG BOM is missing.")
+
+            label_name = self.sfg_name.display_name
+
+            # Required SFG qty = requested - in-hand (clamped ≥ 0)
+            inhand_sfg = float((sfg_bom.name and sfg_bom.name.inhand_stock_qty) or 0.0)
+            requested  = float(self.quantity or 0.0)
+            required_sfg_qty = max(requested - inhand_sfg, 0.0)
+
+            if required_sfg_qty:
+                for comp in sfg_bom.sfg_bom_line_ids:
+                    needed_qty = float(comp.quantity or 0.0) * required_sfg_qty
+                    _accumulate(comp, needed_qty)
+
+        # ---- Build final list from aggregator (merge duplicates; consider inhand once) ----
+        materials = []
+        for rec in agg.values():
+            raw_to_purchase = max(rec['needed'] - rec['inhand'], 0.0)
+            if raw_to_purchase <= 0:
+                continue
+            pack = float(getattr(rec, 'pack', 0.0) or rec.get('pack') or 0.0)
+            if pack > 0:
+                pack_count = ceil(raw_to_purchase / pack)
+                to_purchase = pack_count * pack
+            else:
+                pack_count = 0
+                to_purchase = raw_to_purchase
+            materials.append({
+                'material_name':        rec['name'],
+                'needed_quantity':      rec['needed'],
+                'inhand_quantity':      rec['inhand'],
+                'actual_needed':        raw_to_purchase,             
+                'std_packing_qty':      pack,                        
+                'packs_to_buy':         pack_count,                  
+                'to_purchase':          to_purchase,                 
+                'price':                rec['price'],               
+                'cost':                 round(to_purchase * rec['price'], 2),
+            })
+
+        if not materials:
+            raise UserError("No materials need to be purchased.")
+
+        # Optional ordering: most to purchase first
+        materials.sort(key=lambda r: (-r['to_purchase'], r['material_name']))
+
+        total_cost = sum(m['cost'] for m in materials)
+
+        action = self.env.ref('sos_inventory.action_material_budget_summary')
+        return action.report_action(
+            self,
+            data={
+                'fg_name':         label_name,         # shown as header label
+                'total_quantity':  self.quantity,
+                'materials':       materials,
+                'total_cost':      total_cost,
+                'currency_symbol': self.env.company.currency_id.symbol or '',
+            }
+        )

sos_inventory/models/sos_ccrf.py

@@ -41,7 +41,7 @@ class SOS_CCRF(models.Model):
     batch_release_date = fields.Date(string="Invoice Date")
     brcoa_no = fields.Char(string="BRCOA No")
     brcoa_date = fields.Date(string="BRCOA Date")
-    other_complaints = fields.Text(string="Details of any other Complaints received from this Production run")
+    other_complaints = fields.Text(string="Defective Details/Symptom")
     data_collected_by  = fields.Many2one('res.users', string='Data Collected By')
     data_collected_image = fields.Image(related="data_collected_by.signature_image",string='Data Collected Sign',readonly=True)
     data_collected_on = fields.Datetime(string="Data Collected On")
@@ -56,12 +56,17 @@ class SOS_CCRF(models.Model):
     investigation_carriedout_image = fields.Image(related="investigation_carriedout_by.signature_image",string='Investigation Carried Out Sign',readonly=True)
     investigation_carriedout_on = fields.Datetime(string="Investigation Carried Out On")
     root_cause = fields.Html(string="Root Cause",
-    default="<p>Why #1</p><p>Why #2</p><p>Why #3</p>")
+    default="<p>Why #1 :</p><p>Why #2 :</p><p>Why #3 :</p><p>Why #4 :</p><p>Why #5 :</p>")
+    #team_formation = fields.Html(string="Team Formation",
+    #default="<p>Name :</p><br><p>Department :</p><br><p>Roles :</p>")
+    #problem_description = fields.Html(string="Problem Description",
+    #default="<p>Clear Statement :</p><br><p>Photo :</p><br><p>What :</p><br><p>Where :</p><br><p>When :</p><br><p>Why :</p><br><p>Who :</p><br><p>How :</p><br><p>How many :</p>")
     rootcause_carriedout_by  = fields.Many2one('res.users', string='Root Cause Carried Out By')
     rootcause_carriedout_image = fields.Image(related="rootcause_carriedout_by.signature_image",string='Root Cause Carried Out Sign',readonly=True)
     rootcause_carriedout_on = fields.Datetime(string="Root Cause Carried Out On")
-    corrective_action = fields.Html(string="Corrective Action")
-    preventive_action = fields.Html(string="Preventive Action")
+    corrective_action = fields.Html(string="D5:Permanent Corrective Action")
+    implement_validate_corrective_action = fields.Html(string="D6:Implement & Validate Corrective Actions")
+    preventive_action = fields.Html(string="D7:Preventive Recurrence")
     capa_status = fields.Selection([ ('open', 'OPEN'),('close', 'Close')], default='open' , string="Status")
     status_reviewed_by  = fields.Many2one('res.users', string='Status Reviewed By')
     status_reviewed_image = fields.Image(related="status_reviewed_by.signature_image",string='Status Reviewed Out Sign',readonly=True)
@@ -76,6 +81,11 @@ class SOS_CCRF(models.Model):
     rootcause_verifiedout_image = fields.Image(related="rootcause_verifiedout_by.signature_image",string='Root Cause Verified By Sign',readonly=True)
     rootcause_verifiedout_on = fields.Datetime(string="Root Cause Verified On")
     helper_field = fields.Many2many('sos_fg', string="Helper Field")
+    team_recognition = fields.Html(string="Team Recognition (Image)")
+    capa_line_ids = fields.One2many('sos_ccrf_capa_line', 'ccrf_id', string="CAPA Line Ids",copy=True)
+    team_formation_line_ids = fields.One2many('sos_ccrf_team_formation_line', 'ccrf_id', string="Team Formation Line Ids",copy=True)
+    problem_description_line_ids = fields.One2many('sos_ccrf_problem_description_line', 'ccrf_id', string="Problem Description Line Ids",copy=True)
+
     @api.onchange('fg_name')
     def _onchange_fg_name(self):
         if self.fg_name:
@@ -141,3 +151,37 @@ class SOS_CCRF(models.Model):
         'rootcause_verifiedout_on'
         )
     
+class CCRF_Model_CAPA_Line(models.Model):
+    _name = 'sos_ccrf_capa_line'
+    _description = 'CAPA Lines'
+
+    ccrf_id = fields.Many2one('sos_ccrf', string="CCRF Reference", ondelete="cascade")
+    issue = fields.Char(string="Issue")
+    corrective_action = fields.Html(string="D5:Permanent Corrective Action")
+    implement_validate_corrective_action = fields.Html(string="D6:Implement & Validate Corrective Actions")
+    preventive_action = fields.Html(string="D7:Preventive Recurrence")
+
+class CCRF_Model_TEAM_FORMATION_Line(models.Model):
+    _name = 'sos_ccrf_team_formation_line'
+    _description = 'Team Formation Lines'
+
+    ccrf_id = fields.Many2one('sos_ccrf', string="CCRF Reference", ondelete="cascade")
+    name = fields.Char(string="Name")
+    department = fields.Char(string="Department")
+    role = fields.Char(string="Role")
+    
+
+class CCRF_Model_PROBLEM_DESCRIPTION_Line(models.Model):
+    _name = 'sos_ccrf_problem_description_line'
+    _description = 'Problem Description Lines'
+
+    ccrf_id = fields.Many2one('sos_ccrf', string="CCRF Reference", ondelete="cascade")
+    clear_statement = fields.Text(string="Clear Statement")
+    photos = fields.Html(string="Photos")
+    what = fields.Text(string="What")
+    where = fields.Text(string="Where")
+    when = fields.Text(string="When")
+    why = fields.Text(string="Why")
+    who = fields.Text(string="Who")
+    how = fields.Text(string="How")
+    how_many = fields.Text(string="How many")

sos_inventory/models/sos_common_scripts.py

@@ -288,7 +288,7 @@ class Sequence_Generator(models.AbstractModel):
             reporting_user = env['res.users'].search([('id', '=', users.reporting_to.id)])
             email_to = reporting_user.login
         else:
-            email_to = "ramachandran.r@sosaley.in"
+            email_to = "ramachandran.r@sosaley.com"
         mail_values = {
             'subject': subject,
             'body_html': body_html,

sos_inventory/models/sos_dc.py

@@ -60,7 +60,8 @@ class sos__dc(models.Model):
     dept_in_charge_image = fields.Image(related="dept_in_charge_name.signature_image",string='Department In-Charge Sign',readonly=True)
     dept_in_charge_approved_on = fields.Datetime(string="Approved On")
     remarks = fields.Text(string="Remarks")
-
+    courier =  fields.Char(string="Courier Name")
+    lr_no =  fields.Char(string="LR No")
     @api.onchange('dock_audit_no')
     def _onchange_dock_audit_no(self):
         if self.dock_audit_no:
@@ -220,7 +221,7 @@ class sos__dc(models.Model):
         """
         subject = f"Delivery Challan Approval Request - {self.dc_no}"
         send_email = self.env['sos_common_scripts']
-        send_email.send_direct_email(self.env,"sos_dc",self.id,"ramachandran.r@sosaley.in",subject,body_html)
+        send_email.send_direct_email(self.env,"sos_dc",self.id,"ramachandran.r@sosaley.com",subject,body_html)
         # Email part ends
         sequence_util = self.env['sos_common_scripts']
         sequence_util.action_assign_signature(

sos_inventory/models/sos_deliverables_config.py

@@ -22,7 +22,12 @@ class SosTestingParameters(models.Model):
     communication_type = fields.Selection([
         ('wired', 'Wired'),
         ('wireless', 'Wireless')
-    ], string="Communication Type", default='wired')
+    ], string="Communication Type")
+    slave_type = fields.Selection([
+        ('15S Individual Slave', '15S Individual Slave'),
+        ('90S Electrical Panel', '90S Electrical Panel'),
+        ('60S Electrical Panel', '60S Electrical Panel')
+    ], string="Slave Type")
     fg_ids = fields.One2many('sos_fg_deliverables', 'ref_id', string= 'FG Deliverables',copy=True)
     sfg_ids = fields.One2many('sos_sfg_deliverables', 'ref_id', string= 'SFG Deliverables',copy=True)
     material_ids = fields.One2many('sos_material_deliverables', 'ref_id', string='Material Deliverables',copy=True)
@@ -57,6 +62,7 @@ class SOS_SFG_Deliverables(models.Model):
     item_type = fields.Selection([
         ('Master Panel', 'Master Panel'),
         ('CT Module', 'CT Module'),
+        ('Battery Count', 'Battery Count'),
         ('Slave Module', 'Slave Module'),
         ('Internet Module', 'Internet Module')
     ], string="Type",default="Master Panel")
@@ -82,6 +88,7 @@ class SOS_Material_Deliverables(models.Model):
     item_type = fields.Selection([
         ('Master Panel', 'Master Panel'),
         ('CT Module', 'CT Module'),
+        ('Battery Count', 'Battery Count'),
         ('Slave Module', 'Slave Module'),
         ('Internet Module', 'Internet Module')
     ], string="Type",default="Master Panel")

sos_inventory/models/sos_departments.py

@@ -8,4 +8,34 @@ class sos_department(models.Model):
 
 
     name = fields.Char(string="Department Name")
+    short_form = fields.Char(string="Short Text")
+    process_incharge = fields.Many2one('res.users', string='Process Incharge')
+    users_line_ids = fields.One2many('sos_departments_user_lines','ref_id', string='Users')
+
+    _sql_constraints = [
+        ('uniq_department_name', 'unique(name)', 'Department name must be unique.'),
+    ]
+class sos_department_line(models.Model):
+    _name = 'sos_departments_user_lines'
+    _description = 'Users in department'
+
+    ref_id = fields.Many2one('sos_departments', string="Departments", ondelete="cascade")
+    users = fields.Many2one('res.users', string='Users')
+    # @api.onchange('users')
+    # def _onchange_users(self):
+    #     if self.users:
+    #         domain = [('users', '=', self.users.id)]
+    #         if self.id and isinstance(self.id, int):  # Only add if it's a real ID
+    #             domain.append(('id', '!=', self.id))
+
+    #         existing_line = self.env['sos_departments_user_lines'].search(domain, limit=1)
+    #         if existing_line:
+    #             return {
+    #                 'warning': {
+    #                     'title': 'User Already Assigned',
+    #                     'message': f"This user is already assigned to {existing_line.ref_id.name}."
+    #                 }
+    #             }
+
+
  

sos_inventory/models/sos_disposal_register.py

@@ -96,7 +96,7 @@ class sos_Disposal_Register(models.Model):
          <p>Below Item is waiting for your approval to Dispose</p>
         """
         
-        sequence_util.send_direct_email(self.env,"sos_disposal_register",self.id,"ramachandran.r@sosaley.in","Disposal Approved",body_html)
+        sequence_util.send_direct_email(self.env,"sos_disposal_register",self.id,"ramachandran.r@sosaley.com","Disposal Approved",body_html)
         # Email part ends
         return sequence_util.action_assign_signature(
         self, 

sos_inventory/models/sos_dock_audit.py

@@ -30,7 +30,9 @@ class SOS_Dock_Audit(models.Model):
             ],
             string="Product Type",required=True)
     quantity = fields.Integer(string="Quantity")
+    warranty = fields.Integer(string="Warranty(In Months)")
     invoice_no = fields.Char(string="Invoice No")
+    invoice_date = fields.Date(string="Invoice Date")
     customer_name = fields.Char(string="Customer Name")
     lead_time = fields.Datetime(string="Lead Time")
     customer_po_no = fields.Char(string="PO No")
@@ -140,6 +142,18 @@ class SOS_Dock_Audit(models.Model):
             })
         
     def action_acc_esign_btn(self):
+        required_fields = ['payment_status', 'invoice_date','invoice_no', 'billing_address', 'gst_no', 'shipping_address']
+        missing_fields = []
+    
+        for field in required_fields:
+            if not self[field]:  # Check if field is empty/False
+                missing_fields.append(field)
+        
+        # If any fields are missing, show warning
+        if missing_fields:
+            warning_msg = "Please fill the following required fields before proceeding:\n"
+            warning_msg += "\n".join([f"👉 {field.replace('_', ' ').title()}" for field in missing_fields])
+            raise UserError(warning_msg)
         sequence_util = self.env['sos_common_scripts']
         sequence_util.action_assign_signature(
         self, 
@@ -151,7 +165,7 @@ class SOS_Dock_Audit(models.Model):
         body_html = f"""
         <p>Below Dock Audit is waiting for your Approval</p>
         """ 
-        sequence_util.send_direct_email(self.env,"sos_dock_audit",self.id,"ramachandran.r@sosaley.in","Dock Audit Approval",body_html)
+        sequence_util.send_direct_email(self.env,"sos_dock_audit",self.id,"ramachandran.r@sosaley.com","Dock Audit Approval",body_html)
         # Email part ends
     def action_auditor_esign_btn(self):
         sequence_util = self.env['sos_common_scripts']
@@ -206,7 +220,7 @@ class SOS_Dock_Audit(models.Model):
             self.shipping_address = self.deliverables_boq_id.sales_id.shipping_address
             self.gst_no = self.deliverables_boq_id.sales_id.gst_no
             self.payment_status = self.deliverables_boq_id.sales_id.payment_status
-            self.customer_name = self.deliverables_boq_id.sales_id.customer_name
+            self.customer_name = self.deliverables_boq_id.sales_id.customer_name.customer_name
             self.fg_name = self.deliverables_boq_id.sales_id.fg_name
             self.quantity = self.deliverables_boq_id.sales_id.qty
             self.lead_time = self.deliverables_boq_id.sales_id.lead_time

sos_inventory/models/sos_fg_plan.py

@@ -30,6 +30,11 @@ class SOS_FG_Plan(models.Model):
     prepared_by  = fields.Many2one('res.users', string='Planned By')
     prepared_image = fields.Image(related="prepared_by.signature_image",string='Prepared By Sign',readonly=True)
     prepared_on = fields.Datetime(string="Planned On")
+
+    accounts_approved_on = fields.Datetime(string="Accounts Approved On")
+    accounts_approved_name = fields.Many2one('res.users', string='Accounts Sign')
+    accounts_approved_by_image = fields.Image(related="accounts_approved_name.signature_image",string='Accounts Sign',readonly=True)
+    
     blowup = fields.Boolean(string="Blowup Done",default=False)
     target_date = fields.Date(string="Target Date",required=True)
     indent_start_date = fields.Date(string="Indent Start Date", default=lambda self: fields.Date.context_today(self))
@@ -116,30 +121,46 @@ class SOS_FG_Plan(models.Model):
         month = today.strftime('%m')
         base_sequence_prefix = f"SOS/{form_name}/{fy}/{month}/"
 
+        # Search for latest record for this fiscal year (not just this month)
         records = self.env[model_name].sudo().search(
-            [(field_name, 'like', f"{base_sequence_prefix}%")],
+            [(field_name, 'like', f"SOS/{form_name}/{fy}/%")],
             order=f"{field_name} desc",
             limit=1
         )
 
         if records:
             last_sequence = records[0][field_name]
-            last_suffix = last_sequence.split('/')[-1]
-            if last_suffix.isdigit():
-                new_suffix = f"{last_suffix}a"
+            parts = last_sequence.split('/')
+            last_month = parts[-2]
+            last_suffix = parts[-1]
+
+            # Extract numeric part only (ignore trailing alphabet)
+            numeric_part = ''.join(filter(str.isdigit, last_suffix))
+
+            if last_month != month:
+                # New month: increment numeric part, no suffix
+                new_number = int(numeric_part) + 1
+                new_suffix = f"{new_number:03d}"
             else:
-                base_num = last_suffix[:-1]  
-                last_alpha = last_suffix[-1]  
-                next_alpha = chr(ord(last_alpha) + 1) if last_alpha < 'z' else 'a'
-                new_suffix = f"{base_num}{next_alpha}"
+                # Same month: check for alphabet suffix
+                alpha_part = ''.join(filter(str.isalpha, last_suffix))
+                if alpha_part:
+                    next_alpha = chr(ord(alpha_part) + 1) if alpha_part < 'z' else 'a'
+                    new_suffix = f"{numeric_part}{next_alpha}"
+                else:
+                    # First duplicate in same month
+                    new_suffix = f"{numeric_part}a"
         else:
-            new_suffix = '016'
+            # No previous records at all
+            new_suffix = '001'
 
         return f"{base_sequence_prefix}{new_suffix}"
 
 
 
 
+
+    
     def _get_default_lines(self,model,column):
         products = self.env[model].search([])
         default_lines = []
@@ -170,9 +191,10 @@ class SOS_FG_Plan(models.Model):
 
   
     def send_indent_plan_email(self, email_ids):
+        valid_emails = [email for email in email_ids if email]
         template = self.env.ref('sos_inventory.send_indent_plan_email_template') 
         if template:
-            template.email_to = ','.join(email_ids)
+            template.email_to = ','.join(valid_emails)
             template.send_mail(self.id, force_send=True)
     def get_unique_emails(self):
         group_refs = [
@@ -290,6 +312,21 @@ class SOS_FG_Plan(models.Model):
             else:
                 worksheet.write(row, 1, value)
 
+    def action_acc_approver_esign_btn(self):
+        sequence_util = self.env['sos_common_scripts']
+        body_html = f"""
+        <p>Below <b>Indent Budget</b> is waiting for your Approval</p>
+        """
+        
+        send_email = self.env['sos_common_scripts']
+        send_email.send_direct_email(self.env,"sos_fg_plan",self.id,"ramachandran.r@sosaley.com","Indent Budget Approval",body_html)
+        result = sequence_util.action_assign_signature(
+            self, 
+            'accounts_approved_name',
+            'accounts_approved_on',
+            'sos_inventory.sos_finance_user'
+        )
+      
         
     def action_top_approver_esign_btn(self):
         sequence_util = self.env['sos_common_scripts']
@@ -334,11 +371,9 @@ class SOS_FG_Plan(models.Model):
         body_html = f"""
         <p>Below <b>Indent Budget</b> is waiting for your Approval</p>
         """
-        
         send_email = self.env['sos_common_scripts']
-        send_email.send_direct_email(self.env,"sos_fg_plan",self.id,"ramachandran.r@sosaley.in","Indent Budget Approval",body_html)
-        sequence_util = self.env['sos_common_scripts']
-        result = sequence_util.action_assign_signature(
+        send_email.send_group_email(self.env,'sos_fg_plan',self.id,"deenalaura.m@sosaley.in","Indent Budget Approval",body_html,'sos_inventory.sos_finance_user')
+        result = send_email.action_assign_signature(
             self, 
             'prepared_by',
             'prepared_on'

sos_inventory/models/sos_fir_brr.py

@@ -125,6 +125,7 @@ class FIR_BRR(models.Model):
             sos_record.target_date , 
             date.today()
             )
+            week_number = min(week_number, 8)
             field_name = f'qc_week_{week_number}'
             fgplan_field_name = f'planned_week_{week_number}'
             # FG Plan update

sos_inventory/models/sos_grn.py

@@ -77,6 +77,7 @@ class sos__grn(models.Model):
             print(f"Failed to find report action: {e}")
 
     def action_report_esign_btn(self):
+        
         sequence_util = self.env['sos_common_scripts']
         sequence_util.action_assign_signature(
         self, 
@@ -84,6 +85,7 @@ class sos__grn(models.Model):
         'stores_approval_on',
         'sos_inventory.sos_scg_group_user'
     )
+        self.generate_supplier_service()
         if self.received_goods_type == "Materials":
             for item in self.line_ids:  
                 component = self.env['sos_material'].browse(item.component_id.id)
@@ -148,7 +150,180 @@ class sos__grn(models.Model):
     def _compute_sequence(self):
         sequence_util = self.env['sos_common_scripts']
         return sequence_util.generate_sequence('sos_grn','GRN', 'grn_no')
+    def generate_supplier_service(self):
 
+        grn = self.env['sos_grn'].browse(self.id)
+
+        if self.received_goods_type == "Materials":
+            # Check for existing register line
+            already_created = self.env['sos_mat_outsourcing_vendor_register_lines'].search([
+                ('ref_id.supplier_name', '=', grn.supplier_name.id),
+                ('po_no', '=', grn.po_no.id)
+            ], limit=1)
+            # Get or create the main register
+            outsource = self.env['sos_mat_outsourcing_vendor_register'].search(
+                [('supplier_name', '=', grn.supplier_name.id)], limit=1)
+            if not outsource:
+                outsource = self.env['sos_mat_outsourcing_vendor_register'].create({
+                    'supplier_name': grn.supplier_name.id,
+                })
+            ir_records  = self.env['sos_ir'].search([('po_no', '=', grn.po_no.id)])
+            iqi_records = self.env['sos_iqi'].search([('ir_id_unique_id', 'in', ir_records.ids)])
+            grn_records = self.env['sos_grn'].search([('po_no', '=', grn.po_no.id)])
+            grn_line_records = self.env['sos_grn_line'].search([('grn_id', 'in', grn_records.ids)])
+
+            # Prepare material_names list
+            mat_record = [line.component_id.id for line in grn_line_records if line.component_id and line.component_id.part_no]
+            material_names = [(6, 0, mat_record)]
+
+            # Sum all GRN line quantities including current
+            total_received_qty = sum(grn_line_records.mapped('received_qty')) #+ new_received
+            total_approved_qty = sum(grn_line_records.mapped('approved_qty')) #+ new_approved
+            total_rejected_qty = sum(grn_line_records.mapped('rejected_qty')) #+ new_rejected
+
+            delivery_values = grn_records.mapped('delivery')
+            delivery_numbers = [float(value) for value in delivery_values if value]
+            existing_count = len(delivery_numbers)
+            
+            responsive_values = grn_records.mapped('responsiveness')
+            responsive_numbers = [float(value) for value in responsive_values if value]
+            
+            reports_values = grn_records.mapped('reports')
+            reports_numbers = [float(value) for value in reports_values if value]
+
+            avg_delivery_marks = sum(delivery_numbers) / (existing_count)
+            delivery = (
+                30 if 27.5 < avg_delivery_marks <= 30 else
+                25 if 22.5 < avg_delivery_marks <= 27.5 else
+                10 if avg_delivery_marks < 20 else
+                0
+            )
+            
+            avg_report_marks = sum(reports_numbers) / (existing_count)
+            report = (
+                30 if 27.5 < avg_report_marks <= 30 else
+                25 if 22.5 < avg_report_marks <= 27.5 else
+                10 if avg_report_marks < 20 else
+                0
+            )
+
+            avg_responsiveness_marks = sum(responsive_numbers) / (existing_count)
+
+            responsiveness = (
+                10 if 5 <= avg_responsiveness_marks <= 10 else
+                5  if avg_responsiveness_marks < 5 else
+                0
+            )
+            if already_created:
+                updated_vals = {
+                    'received_qty': total_received_qty,
+                    'approved_qty': total_approved_qty,
+                    'rejected_qty': total_rejected_qty,
+                    'delivery_marks': delivery, 
+                    'responsiveness_marks': responsiveness, 
+                    'report_marks': report, 
+                    'iqi_references': [(6, 0, iqi_records.ids)],
+                    'grn_references': [(6, 0, grn_records.ids)],
+                    'material_names': material_names,
+                }
+                already_created.write(updated_vals)
+            else:
+                self.env['sos_mat_outsourcing_vendor_register_lines'].create({
+                    'ref_id': outsource.id,
+                    'po_no': grn.po_no.id,
+                    'received_qty': total_received_qty,
+                    'approved_qty': total_approved_qty,
+                    'rejected_qty': total_rejected_qty,
+                    'iqi_references': [(6, 0, iqi_records.ids)],
+                    'grn_references': [(6, 0, grn_records.ids)],
+                    'material_names': material_names,
+                    'delivery_marks': delivery,
+                    'responsiveness_marks': responsiveness, 
+                    'report_marks': report, 
+                })
+
+        elif self.received_goods_type == "SFG":
+
+            # Check for existing register line
+            already_created = self.env['sos_outsourcing_vendor_monitoring_register_lines'].search([
+                ('ref_id.service_provider_name', '=', grn.service_provider_name.id),
+                ('wo_no', '=', grn.wo_no.id)
+            ], limit=1)
+
+            # Get or create the main register
+            outsource = self.env['sos_outsourcing_vendor_monitoring_register'].search(
+                [('service_provider_name', '=', grn.service_provider_name.id)], limit=1)
+            if not outsource:
+                outsource = self.env['sos_outsourcing_vendor_monitoring_register'].create({
+                    'service_provider_name': grn.service_provider_name.id,
+                })
+            # Related documents
+            ir_records = self.env['sos_ir'].search([('wo_no', '=', grn.wo_no.id)])
+            iqi_records = self.env['sos_iqi'].search([('ir_id_unique_id', 'in', ir_records.ids)])
+            dc_records = self.env['sos_dc'].search([('wo_no', '=', grn.wo_no.id)])
+            grn_records = self.env['sos_grn'].search([('wo_no', '=', grn.wo_no.id)])
+
+            grn_line_records = self.env['sos_grn_line_sfg'].search([('grn_id', 'in', grn_records.ids)])
+            
+            # Prepare material_names list
+            sfg_ids = [line.component_id.id for line in grn_line_records if line.component_id and line.component_id.name]
+
+            # Include current line component manually if not yet saved in DB
+            current_component_id = self.line_ids.component_id 
+            if current_component_id and current_component_id not in sfg_ids:
+                sfg_ids.append(current_component_id)
+
+            sfg_names = [(6, 0, sfg_ids)]
+
+            total_received_qty = sum(grn_line_records.mapped('received_qty')) 
+            total_approved_qty = sum(grn_line_records.mapped('approved_qty')) 
+            total_rejected_qty = sum(grn_line_records.mapped('rejected_qty')) 
+            
+            delivery_values = grn_line_records.mapped('delivery')
+            delivery_numbers = [float(value) for value in delivery_values if value]
+            existing_count = len(delivery_numbers)
+            
+            responsive_values = grn_line_records.mapped('responsiveness')
+            responsive_numbers = [float(value) for value in responsive_values if value]
+            
+            reports_values = grn_line_records.mapped('reports')
+            reports_numbers = [float(value) for value in reports_values if value]
+
+            avg_delivery_marks = sum(delivery_numbers) / (existing_count)
+            avg_responsiveness_marks = sum(responsive_numbers) / (existing_count)
+            avg_report_marks = sum(reports_numbers) / (existing_count)
+
+            if already_created:
+                #print(f" sfg_names : if {sfg_names}")
+                updated_vals = {
+                    'received_qty': total_received_qty,
+                    'approved_qty': total_approved_qty,
+                    'rejected_qty': total_rejected_qty,
+                    'delivery_marks': avg_delivery_marks,
+                    'responsiveness_marks': avg_responsiveness_marks,
+                    'report_marks': avg_report_marks,
+                    'iqi_references': [(6, 0, iqi_records.ids)],
+                    'dc_references': [(6, 0, dc_records.ids)],
+                    'grn_references': [(6, 0, grn_records.ids)],
+                    'sfg_names': sfg_names,
+                }
+                already_created.write(updated_vals)
+            else:
+                #print(f" sfg_names : else {sfg_names}")
+                self.env['sos_outsourcing_vendor_monitoring_register_lines'].create({
+                    'ref_id': outsource.id,
+                    'iqi_references': [(6, 0, iqi_records.ids)],
+                    'dc_references': [(6, 0, dc_records.ids)],
+                    'grn_references': [(6, 0, grn_records.ids)],
+                    'sfg_names': sfg_names,
+                    'wo_no': grn.wo_no.id,
+                    'received_qty': total_received_qty,
+                    'approved_qty': total_approved_qty,
+                    'rejected_qty': total_rejected_qty,
+                    'delivery_marks': avg_delivery_marks,
+                    'responsiveness_marks': avg_responsiveness_marks,
+                    'report_marks': avg_report_marks,
+                })
 class sos_grn_line(models.Model):
     _name = 'sos_grn_line'
     _description = 'GRN Material Lines'
@@ -169,14 +344,19 @@ class sos_grn_line(models.Model):
     @api.depends('received_qty', 'rejected_qty')
     def _compute_quality(self):
         for record in self:
-            if record.rejected_qty != 0:
-                record.quality_marks = (100 - ((record.rejected_qty / record.received_qty) * 100))
-                if record.quality_marks >= 80 and record.quality_marks <=99:
-                    record.quality_marks = 25
+            record.quality_marks = self._calculate_quality_marks(record.received_qty, record.rejected_qty)
+                
+                
+    def _calculate_quality_marks(self, received, rejected):
+            if received != 0:
+                q = 100 - ((rejected / received) * 100)
+                if 91 <= q <= 100:
+                    return 30
+                elif 80 <= q <= 90:
+                    return 25
                 else:
-                    record.quality_marks = 10
-            else:
-                record.quality_marks = 100
+                    return 10
+            return 0
     
     @api.model
     def write(self, vals):
@@ -295,14 +475,20 @@ class sos_grn_line_sfg(models.Model):
     @api.depends('received_qty', 'rejected_qty')
     def _compute_sfgquality(self):
         for record in self:
-            if record.rejected_qty != 0:
-                record.quality_marks = (100 - ((record.rejected_qty / record.received_qty) * 100))
-                if record.quality_marks >= 80 and record.quality_marks <=99:
-                    record.quality_marks = 25
+            record.quality_marks = self._calculate_quality_marks(record.received_qty, record.rejected_qty)
+            
+
+
+    def _calculate_quality_marks(self, received, rejected):
+            if received != 0:
+                q = 100 - ((rejected / received) * 100)
+                if 91 <= q <= 100:
+                    return 30
+                elif 80 <= q <= 90:
+                    return 25
                 else:
-                    record.quality_marks = 10
-            else:
-                record.quality_marks = 100
+                    return 10
+            return 0
     
 class sos_grn_line_fg(models.Model):
     _name = 'sos_grn_line_fg'

sos_inventory/models/sos_ir.py

@@ -276,25 +276,26 @@ class SOS_IR(models.Model):
 
                 
                 else:
-                    iqi_record = self.env['sos_iqi'].create({
-                    'iqi_no': sequence_util.generate_sequence('sos_iqi', 'IQI', 'iqi_no'),
-                    'material_option':True,
-                    'sfg_option':False,
-                    'supplier_name': self.supplier_name.id,
-                    'batch_no':item.batch_no,
-                    'received_qty':item.qty,
-                    'uom': item.component_id.uom,
-                    'material_name': item.component_id.id,
-                    'material_code': item.component_id.material_code,
-                    'in_tact':self.boxes_sealing,
-                    'invoice_no':self.dc_no_char,
-                    'invoice_date':self.dc_date,
-                    'ir_id_unique_id':self.id,
-                    'from_origin':"Vendor",
-                    'unit_price':item.unit_price
+                    if item.qty > 0:
+                        iqi_record = self.env['sos_iqi'].create({
+                        'iqi_no': sequence_util.generate_sequence('sos_iqi', 'IQI', 'iqi_no'),
+                        'material_option':True,
+                        'sfg_option':False,
+                        'supplier_name': self.supplier_name.id,
+                        'batch_no':item.batch_no,
+                        'received_qty':item.qty,
+                        'uom': item.component_id.uom,
+                        'material_name': item.component_id.id,
+                        'material_code': item.component_id.material_code,
+                        'in_tact':self.boxes_sealing,
+                        'invoice_no':self.dc_no_char,
+                        'invoice_date':self.dc_date,
+                        'ir_id_unique_id':self.id,
+                        'from_origin':"Vendor",
+                        'unit_price':item.unit_price
                         
 
-                })
+                    })
                     # Email part
                     body_html = f"""
                     <p>Below <b>IQI</b> is waiting for your Approval</p>
@@ -383,7 +384,7 @@ class SOS_IR(models.Model):
         """
         subject = f"Inward Approval Request - {self.ir_no}"
         send_email = self.env['sos_common_scripts']
-        send_email.send_direct_email(self.env,"sos_ir",self.id,"ramachandran.r@sosaley.in",subject,body_html)
+        send_email.send_direct_email(self.env,"sos_ir",self.id,"ramachandran.r@sosaley.com",subject,body_html)
         # Email part ends
         sequence_util = self.env['sos_common_scripts']
         return sequence_util.action_assign_signature(

sos_inventory/models/sos_mat_outsourcing_vendor_register.py

@@ -35,11 +35,25 @@ class SOS_Mat_Oursourcing_Monitor_Lines(models.Model):
     rejection_percentage = fields.Float(string="Rejected Percentage", compute="_compute_rejected_percentage", store=True)
     rejection_percentage_display = fields.Char('Rejection Percentage', compute='_compute_rejected_percentage_display')
     ppm = fields.Integer(string="PPM",compute="_compute_ppm")
-
-    quality_marks = fields.Float(string="Quality Marks") 
+    quality_marks = fields.Float(string="Quality Marks",compute="_compute_sfgquality") 
     delivery_marks = fields.Float(string="Delivery Marks")
     responsiveness_marks = fields.Float(string="Responsiveness Marks")
     report_marks = fields.Float(string="Report Marks")
+    def _calculate_quality_marks(self, received, rejected):
+        if received != 0:
+            q = 100 - ((rejected / received) * 100)
+            if 91 <= q <= 100:
+                return 30
+            elif 80 <= q <= 90:
+                return 25
+            else:
+                return 10
+        return 0
+
+    @api.depends('received_qty', 'rejected_qty')
+    def _compute_sfgquality(self):
+        for record in self:
+            record.quality_marks = self._calculate_quality_marks(record.received_qty, record.rejected_qty)
             
     @api.depends('rejection_percentage')
     def _compute_rejected_percentage_display(self):

sos_inventory/models/sos_mon.py

@@ -16,6 +16,7 @@ class sos__mon(models.Model):
     filled_by = fields.Many2one('res.users', string='Filled By', readonly=True,required=True,default=lambda self: self.env.user)
     logged_inuser_group=fields.Boolean(string='Group Name',compute='compute_user_grp',store=True)
     dept = fields.Many2one('sos_departments',string="Department")
+    customer_name = fields.Many2one('sos_inventory_customers',string="Customer Name")
     purpose = fields.Char(string="Purpose")
     product_name = fields.Many2one('sos_fg', string='Material/Product Name & No')
     indent_ref_no = fields.Many2one('sos_fg_plan',string="Indent Reference No")
@@ -33,7 +34,7 @@ class sos__mon(models.Model):
     top_management_name = fields.Many2one('res.users', string='Top Management Approver')
     top_management_approval_image = fields.Image(related="top_management_name.signature_image",string='Top Management Approval',readonly=True)
     top_management_approved_on = fields.Datetime(string="Approved On")
-    
+    deliverables_boq_id = fields.Many2one('sos_deliverables_boq', string="Load From Deliverables/BOQ Id")
     stores_approved_by  = fields.Many2one('res.users', string='Stores Approved By')
     stores_approved_image = fields.Image(related="stores_approved_by.signature_image",string='Stores Approval Sign',readonly=True)
     stores_approved_on = fields.Datetime(string="Approved On")
@@ -43,9 +44,9 @@ class sos__mon(models.Model):
         ('fg', 'FG')
     ], string='Auto Load Items' ,default=False)
     material_option = fields.Boolean('Materials', default=True)
-    sfg_option = fields.Boolean('Semi-Finished Goods')
-    fg_option = fields.Boolean('Finished Goods') 
-    order_type = fields.Char(string='order_type',copy=True)
+    sfg_option = fields.Boolean('Semi-Finished Goods', default=False)
+    fg_option = fields.Boolean('Finished Goods', default=False) 
+    order_type = fields.Char(string='order_type',copy=True,compute="_compute_order_type")
     line_ids_material = fields.One2many('sos_mon_line_material', 'mon_id', string="Materials",copy=True)
     line_ids_sfg = fields.One2many('sos_mon_line_sfg', 'mon_id', string="Semi-Finished Goods",copy=True)
     line_ids_fg = fields.One2many('sos_mon_line_fg', 'mon_id', string="Finished Goods",copy=True)
@@ -73,6 +74,74 @@ class sos__mon(models.Model):
     approx_value = fields.Monetary(compute='_compute_approx_value', string="Approximate Value", currency_field='currency_id', readonly=True,store=True)
     status = fields.Selection([ ('open', 'Open'),('close', 'Closed')], default='open' , string="Status")
     active = fields.Boolean(default=True)
+    is_ce_user_created = fields.Boolean(
+        compute='_compute_is_ce_user_created',
+        store=True,
+        string='Created by CE User'
+    )
+    @api.depends('create_uid')
+    def _compute_is_ce_user_created(self):
+        ce_groups = [
+            self.env.ref('sos_inventory.sos_ce_user').id
+        ]
+        for record in self:
+            record.is_ce_user_created = any(
+                gid in record.create_uid.groups_id.ids for gid in ce_groups
+            )
+    @api.depends('material_option', 'sfg_option', 'fg_option')
+    def _compute_order_type(self):
+        for rec in self:
+            parts = []
+            if rec.material_option:
+                parts.append('Material')
+            if rec.sfg_option:
+                parts.append('SFG')
+            if rec.fg_option:
+                parts.append('FG')
+            rec.order_type = ",".join(parts) if parts else False
+    @api.onchange('deliverables_boq_id')
+    def _onchange_deliverables_boq_id(self):
+        self.material_option = True
+        self.sfg_option = True
+        self.fg_option = True
+        if self.deliverables_boq_id:
+            self.line_ids_material = [(5, 0, 0)]  # Clear existing records
+            self.line_ids_material = [
+                (0, 0, {
+                    'component_id': line.component_id,  # Replace 'field1' with the actual field names
+                    'uom': line.uom,
+                    'material_code': line.material_code,
+                    'quantity': line.quantity
+
+                    # Add other fields to copy here
+                }) for line in self.deliverables_boq_id.line_ids_installation_kit
+            ]
+            self.line_ids_fg = [(5, 0, 0)]  # Clear existing records
+            self.line_ids_fg = [
+                (0, 0, {
+                    'component_id': line.component_id,  # Replace 'field1' with the actual field names
+                    'quantity': line.quantity
+                }) for line in self.deliverables_boq_id.line_ids_fg
+            ]
+            self.line_ids_sfg = [(5, 0, 0)]  # Clear existing records
+            self.line_ids_sfg = [
+                (0, 0, {
+                    'component_id': line.component_id,  # Replace 'field1' with the actual field names
+                    'quantity': line.quantity
+                    # Add other fields to copy here
+                }) for line in self.deliverables_boq_id.line_ids_sfg
+            ]
+            self.line_ids_material = [
+                (0, 0, {
+                    'uom': line.uom,
+                    'material_code': line.material_code,
+                    'component_id': line.component_id, 
+                    'quantity': line.quantity
+                    # Add other fields to copy here
+                }) for line in self.deliverables_boq_id.line_ids_material
+            ]
+
+
     @api.constrains('indent_ref_no', 'auto_load_fg_items')
     def _check_duplicate_fg_items_per_indent(self):
         for record in self:
@@ -461,7 +530,7 @@ class Mon_Line_Material(models.Model):
     uom = fields.Selection([('meters', 'Meters'),('Nos', 'Nos'),('coils', 'Coils'), ('litre', 'litre'), ('kg', 'Kilogram'), ('Packs', 'Packs')], string="Uom")
     specifications = fields.Char(string="Specifications")
     quantity = fields.Float(string="Quantity",required=True,default=1)
-    location = fields.Char(string="Location")
+    location = fields.Char(string="Location",related='component_id.location')
     company_id = fields.Many2one('res.company', store=True, copy=False,
                                 string="Company",
                                 default=lambda self: self.env.user.company_id.id)

sos_inventory/models/sos_mrn.py

@@ -46,6 +46,20 @@ class sos__mrn(models.Model):
                                  default=lambda
                                  self: self.env.user.company_id.currency_id.id)
     approx_value = fields.Monetary(compute='_compute_approx_value', string="Approximate Value", currency_field='currency_id', readonly=True)
+    is_ce_user_created = fields.Boolean(
+        compute='_compute_is_ce_user_created',
+        store=True,
+        string='Created by CE User'
+    )
+    @api.depends('create_uid')
+    def _compute_is_ce_user_created(self):
+        ce_groups = [
+            self.env.ref('sos_inventory.sos_ce_user').id
+        ]
+        for record in self:
+            record.is_ce_user_created = any(
+                gid in record.create_uid.groups_id.ids for gid in ce_groups
+            )
     @api.onchange('min_no')
     def _onchange_min_no(self):
         if self.min_no:

sos_inventory/models/sos_ncmr.py

@@ -52,7 +52,8 @@ class NCMR_Model(models.Model):
     finished_fg_assy  = fields.Char() 
     finished_fg_assy_responsibility = fields.Text(string="Production Assy FG Responsibility")
     description_of_nc = fields.Html(string="Description of Non-Conformities")
-    root_cause_of_nc = fields.Html(string="Root Cause of Non-Conformities")
+    root_cause_of_nc = fields.Html(string="Root Cause",
+    default="<p>Why #1 :</p><p>Why #2 :</p><p>Why #3 :</p><p>Why #4 :</p><p>Why #5 :</p>")
     containment_action_of_nc = fields.Html(string="Containment Action to close  the Non-Conformities")
     comments_on_capa = fields.Html(string="Comments on Corrective / Preventive Action ")
     qa_comments=fields.Text(string="QA Comments")
@@ -105,6 +106,14 @@ class NCMR_Model(models.Model):
     rework_rd_approval_sign = fields.Image(related="rework_rd_approval_by.signature_image",string='Rework - R&D In-Charge',readonly=True)
     rework_rd_approval_on = fields.Datetime(string="Approved On")
 
+    responsible_department = fields.Many2one('sos_departments', string='Department')
+    responsible_name = fields.Many2one('res.users',string='Responsible Person',domain="[('id', 'in', allowed_user_ids)]")
+    allowed_user_ids = fields.Many2many('res.users', compute='_compute_allowed_users')
+    rca_responsible_department = fields.Many2many('sos_departments', string='Department')
+    rca_responsible_name = fields.Many2many('res.users',string='Responsible Person',relation='sos_ncmr_rca_responsible_name_rel',domain="[('id', 'in', rca_allowed_user_ids)]")
+    rca_allowed_user_ids = fields.Many2many('res.users', compute='_rca_compute_allowed_users')
+
+    
     combined_incoming_doc_ref = fields.Reference(
         selection=[
             ('sos_iqi', 'IQI Ref No'),
@@ -120,8 +129,155 @@ class NCMR_Model(models.Model):
     supplier_name = fields.Many2one('sos_suppliers',string="Supplier Name",compute="_get_supplier_name")
     service_provider_name = fields.Many2one('sos_service_providers',string="Service Provider Name",compute="_get_service_provider_name")
     customer_name = fields.Many2one('sos_inventory_customers', string="Customer Name",compute="_get_customer_name")
-
     outsourcing_return_ref_no = fields.Many2one('sos_sfg_outsourcing_return_register',string="Outsourcing Return Ref No")
+    
+    problem_description_line_ids = fields.One2many('sos_ncmr_problem_description_line', 'ncmr_id', string="Problem Description Line Ids",copy=True)
+    
+    @api.depends('responsible_department')
+    def _compute_allowed_users(self):
+        for rec in self:
+            rec.allowed_user_ids = rec.responsible_department.users_line_ids.mapped('users')
+
+    @api.depends('rca_responsible_department')
+    def _rca_compute_allowed_users(self):
+        for rec in self:
+            rec.rca_allowed_user_ids = rec.rca_responsible_department.users_line_ids.mapped('users')
+
+    @api.model
+    def get_service_suppliers_by_goods_type(self,goods_type=False,startDate=False, endDate=False):
+        
+        if goods_type == 'Material':
+
+            query = """
+                SELECT id,supplier_name 
+                FROM sos_suppliers 
+                WHERE id IN (
+                    SELECT b.supplier_name 
+                    FROM sos_ncmr a, sos_iqi b 
+                    WHERE a.incoming_doc_ref = b.id 
+                    AND a.material_option = 't' 
+                    AND a.ncmr_date BETWEEN %s AND %s
+                )
+            """
+        elif goods_type == 'SFG':
+             
+             query = """
+                SELECT id,service_provider_name 
+                FROM sos_service_providers 
+                WHERE id IN (
+                    SELECT b.service_provider_name 
+                    FROM sos_ncmr a, sos_iqi b 
+                    WHERE a.incoming_doc_ref = b.id 
+                    AND a.sfg_option = 't' 
+                    AND a.ncmr_date BETWEEN %s AND %s
+                )
+            """
+
+        self.env.cr.execute(query,(startDate, endDate))
+        rows = self.env.cr.fetchall()
+        result = [{'id': '', 'supplier_name': 'Select Supplier/Service'}]
+        result += [{'id': row[0], 'supplier_name': row[1]} for row in rows]
+
+        return result
+
+
+    @api.model
+    def get_pareto_data(self, start_date=False, end_date=False, goodstype=False, categoryId=False, servicesupplier=False): 
+        
+        if not start_date or not end_date:
+            raise ValueError("Start date and end date must be provided.")
+
+        base_where_clause = "a.ncmr_date BETWEEN %s AND %s"
+        where_params = [start_date, end_date]
+        base_groupby_clause = "d.name"
+
+        if goodstype == 'Material': 
+            join_clause = """
+                JOIN sos_material_defective_line_sos_ncmr_line_rel c ON b.id = c.sos_ncmr_line_id
+                JOIN sos_material_defective_line d ON c.sos_material_defective_line_id = d.id
+                JOIN sos_material_configuration e ON a.material_category = e.id
+            """
+            if categoryId and categoryId != 'Select Category':
+                join_clause += " JOIN sos_material f ON a.material_name = f.id JOIN sos_material_types g ON f.material_type_id = g.id"
+                base_where_clause += " AND g.name = %s"
+                #base_groupby_clause += ",g.name"
+                where_params.append(categoryId)
+
+            if servicesupplier and servicesupplier !='Select Supplier/Service' and servicesupplier !='undefined':
+                join_clause += " LEFT JOIN sos_iqi h ON a.incoming_doc_ref = h.id LEFT JOIN sos_suppliers i ON h.supplier_name = i.id"
+                base_where_clause += " AND h.supplier_name = %s"
+                base_groupby_clause += ",h.supplier_name"
+                where_params.append(servicesupplier)
+
+        elif goodstype == 'SFG':
+            join_clause = """
+                JOIN sos_ncmr_line_sos_sfg_defective_line_rel c ON b.id = c.sos_ncmr_line_id
+                JOIN sos_sfg_defective_line d ON c.sos_sfg_defective_line_id = d.id
+                JOIN sos_sfg_configuration e ON a.sfg_category = e.id
+            """
+            if categoryId and categoryId != 'Select Category':
+                join_clause += " JOIN sos_sfg f ON a.sfg_name = f.id"
+                base_where_clause += " AND f.category = %s"
+                base_groupby_clause += ",f.category"
+                where_params.append(categoryId)
+
+            if servicesupplier and servicesupplier !='Select Supplier/Service' and servicesupplier !='undefined':
+                join_clause += " LEFT JOIN sos_iqi g ON a.incoming_doc_ref = g.id LEFT JOIN sos_service_providers h ON g.service_provider_name = h.id"
+                base_where_clause += " AND g.service_provider_name = %s"
+                base_groupby_clause += ",g.service_provider_name"
+                where_params.append(servicesupplier)
+                
+        elif goodstype == 'FG':
+            join_clause = """
+                JOIN sos_defectives_sos_ncmr_line_rel c ON b.id = c.sos_ncmr_line_id
+                JOIN sos_defectives d ON c.sos_defectives_id = d.id
+                JOIN sos_testing_parameters f ON a.fg_category = f.id
+                JOIN sos_fg e ON e.id = f.fg_name
+            """
+
+            if categoryId and categoryId != 'Select Category':
+                base_where_clause += " AND e.fg_type = %s"
+                base_groupby_clause += ",e.fg_type"
+                where_params.append(categoryId)
+
+        # Build the full SQL query dynamically
+
+        query = f"""
+            SELECT 
+                defect_name,
+                count,
+                ROUND(count * 100.0 / total, 2) AS individual_percent,
+                ROUND(SUM(count) OVER (ORDER BY count DESC ROWS UNBOUNDED PRECEDING) * 100.0 / total, 2) AS cumulative_percent
+            FROM (
+                SELECT 
+                    d.name AS defect_name,
+                    COUNT(*) AS count,
+                    SUM(COUNT(*)) OVER () AS total
+                FROM 
+                    sos_ncmr a
+                    JOIN sos_ncmr_line b ON a.id = b.ncmr_id
+                    {join_clause}
+                WHERE 
+                    {base_where_clause}
+                GROUP BY 
+                    {base_groupby_clause}
+            ) AS sub
+            ORDER BY 
+                count DESC;
+        """
+        
+        self.env.cr.execute(query, tuple(where_params))
+        result = self.env.cr.fetchall()
+
+        data = []
+        for row in result:
+            data.append({
+                'defect_name': row[0],  # defect_name
+                'count': row[1],  # count
+                'cumulative_percent': row[3],  # cumulative_percent
+            })
+
+        return data
     #Excel Write
     def action_ncmr_report_orm_btn(self, from_date, to_date,force_download=True):
         output = io.BytesIO()
@@ -559,17 +715,18 @@ class NCMR_Model(models.Model):
                     'sos_inventory.sos_qa_user'
                 )
         else:
-
             if all_closed or record.aodr_no:
                 self.status = 'closed'
                 if self.rework_action == "inhouse":
+                    s_no_list = self.line_ids.mapped('s_no')  # Collect all s_no values
+                    s_no_str = ', '.join(map(str, s_no_list))
                     iqi_record = self.env['sos_iqi'].create({
                             'iqi_no': send_email.generate_sequence('sos_iqi', 'R-IQI', 'iqi_no'),
                             'material_option':self.material_option,
                             'sfg_option':self.sfg_option,
                             'received_qty': self.rejected_qty,
                             'iqi_type':'rework',
-                            'material_name': self.material_name,
+                            'material_name': self.material_name.id,
                             'material_code': self.material_name.material_code,
                             'sfg_name': self.sfg_name.id,
                             'sfg_code': self.sfg_name.sfg_code,
@@ -577,7 +734,9 @@ class NCMR_Model(models.Model):
                             'service_provider_name':self.incoming_doc_ref.service_provider_name.id,
                             'old_iqi_ref': self.incoming_doc_ref.id,
                             'ir_id_unique_id':self.incoming_doc_ref.ir_id_unique_id.id,
-                            'in_tact':self.incoming_doc_ref.in_tact
+                            'in_tact':self.incoming_doc_ref.in_tact,
+                            'ncmr_ref':self.id,
+                            'serial_no':s_no_str
                             # 'test_report':self.incoming_doc_ref.test_report,
                             # 'test_report_no':self.incoming_doc_ref.test_report_no,
                             # 'test_report_doc':self.incoming_doc_ref.test_report_doc,
@@ -585,7 +744,7 @@ class NCMR_Model(models.Model):
                             
 
                         })
-                
+                    print(iqi_record)
                     # Rework Iteration starts
                     sos_record = self.env['sos_iqi'].search([('id', '=', self.incoming_doc_ref.id)], limit=1)
                     if sos_record:
@@ -622,7 +781,27 @@ class NCMR_Model(models.Model):
             'sos_inventory.sos_scg_group_user'
         )
         if self.rework_action == "inhouse":
-            # Email part
+            if self.material_option:
+                orr_record = self.env['sos_sfg_outsourcing_return_register'].create({
+                                'orr_no': orr_no,
+                                'iqi_no':self.incoming_doc_ref.id,
+                                'iqi_date':self.incoming_doc_ref.iqi_date,
+                                'material_name':self.incoming_doc_ref.material_name,
+                                'goods_type':'Materials',
+                                'returned_qty':self.incoming_doc_ref.rejected_qty,
+                                'rework_type':'inhouse'
+                            })
+            else:
+                orr_record = self.env['sos_sfg_outsourcing_return_register'].create({
+                                'orr_no': orr_no,
+                                'iqi_no':self.incoming_doc_ref.id,
+                                'iqi_date':self.incoming_doc_ref.iqi_date,
+                                'sfg_name':self.incoming_doc_ref.sfg_name,
+                                'goods_type':'SFG',
+                                'returned_qty':self.incoming_doc_ref.rejected_qty,
+                                'rework_type':'inhouse'
+                            })
+            self.outsourcing_return_ref_no = orr_record.id
             body_html = f"""
             <p>Below <b>NCMR</b> is waiting for your Action</p>
             """
@@ -636,7 +815,8 @@ class NCMR_Model(models.Model):
                                 'material_name':self.incoming_doc_ref.material_name,
                                 'supplier_name':self.incoming_doc_ref.supplier_name.id,
                                 'goods_type':'Materials',
-                                'returned_qty':self.incoming_doc_ref.rejected_qty
+                                'returned_qty':self.incoming_doc_ref.rejected_qty,
+                                'rework_type':'outsourcing'
                             })
         else:
             if self.material_option:
@@ -647,7 +827,8 @@ class NCMR_Model(models.Model):
                                 'material_name':self.incoming_doc_ref.material_name,
                                 'supplier_name':self.incoming_doc_ref.supplier_name.id,
                                 'goods_type':'Materials',
-                                'returned_qty':self.incoming_doc_ref.rejected_qty
+                                'returned_qty':self.incoming_doc_ref.rejected_qty,
+                                'rework_type':'outsourcing'
                             })
             else:
                 orr_record = self.env['sos_sfg_outsourcing_return_register'].create({
@@ -657,7 +838,8 @@ class NCMR_Model(models.Model):
                                 'service_provider_name':self.incoming_doc_ref.service_provider_name,
                                 'sfg_name':self.incoming_doc_ref.sfg_name,
                                 'goods_type':'SFG',
-                                'returned_qty':self.incoming_doc_ref.rejected_qty
+                                'returned_qty':self.incoming_doc_ref.rejected_qty,
+                                'rework_type':'outsourcing'
                             })
             self.outsourcing_return_ref_no = orr_record.id
         
@@ -685,6 +867,26 @@ class NCMR_Model(models.Model):
         )
     
     def action_qa_esign_btn(self):
+        if self.responsible_department:
+            if self.material_option:
+                material = self.material_name.part_no
+            elif self.sfg_option:
+                material = self.sfg_name.name
+            else:
+                material = self.fg_name.name
+            result_col = f"NCMR Ref No :{getattr(self, 'ncmr_no', '')}"
+
+            new_action_record = self.env['sos_brm_action'].create({
+                'cross_dept_action': 'cross_dept',
+                'department': 3,
+                'responsible_person': getattr(self.responsible_name, 'id', False),
+                'assigned_by': getattr(self.qa_by, 'id', False),
+                'assigned_from_dept': 3,
+                'assigned_to_dept': getattr(self.responsible_department, 'id', False),
+                'name': f"NCMR Assigned : {material}",
+                'result': result_col
+            })
+
         if self.action_group:
             sequence_util = self.env['sos_common_scripts']
             sequence_util.action_assign_signature(
@@ -767,8 +969,9 @@ class NCMR_Model_CAPA_Line(models.Model):
 
     ncmr_id = fields.Many2one('sos_ncmr', string="NCMR Reference", ondelete="cascade")
     issue = fields.Char(string="Issue")
-    corrective_action = fields.Html(string="Corrective Action")
-    preventive_action = fields.Html(string="Preventive Action")
+    corrective_action = fields.Html(string="D5: Permanent Corrective Action")
+    implement_validate_corrective_action = fields.Html(string="D6:Implement & Validate Corrective Actions")
+    preventive_action = fields.Html(string="D7:Preventive Recurrence")
 
 class NCMR_Model_Line(models.Model):
     _name = 'sos_ncmr_line'
@@ -897,3 +1100,18 @@ class NCMR_Model_Line(models.Model):
     def _compute_fg_defective_count(self):
         for record in self:
             record.fg_defective_count = len(record.fg_defectives)
+            
+class NCMR_Model_PROBLEM_DESCRIPTION_Line(models.Model):
+    _name = 'sos_ncmr_problem_description_line'
+    _description = 'Problem Description Lines'
+
+    ncmr_id = fields.Many2one('sos_ncmr', string="NCMR Reference", ondelete="cascade")
+    clear_statement = fields.Html(string="Clear Statement") 
+    photos = fields.Html(string="Photos")
+    what = fields.Text(string="What")
+    where = fields.Text(string="Where")
+    when = fields.Text(string="When")
+    why = fields.Text(string="Why")
+    who = fields.Text(string="Who")
+    how = fields.Text(string="How")
+    how_many = fields.Text(string="How many")

sos_inventory/models/sos_order_delivery_plan.py

@@ -182,7 +182,7 @@ class SOS_Order_Delivery_Plan(models.Model):
             <p>Below <b>Order Delivery Plan</b> is waiting for your Approval</p>
         """
         send_email = self.env['sos_common_scripts']
-        send_email.send_direct_email(self.env,"sos_order_delivery_plan",self.id,"ramachandran.r@sosaley.in","Order Delivery Plan",body_html)
+        send_email.send_direct_email(self.env,"sos_order_delivery_plan",self.id,"ramachandran.r@sosaley.com","Order Delivery Plan",body_html)
         # Email part ends
         sequence_util = self.env['sos_common_scripts']
         return sequence_util.action_assign_signature(

sos_inventory/models/sos_outsourcing_vendor_monitoring_register.py

@@ -36,12 +36,25 @@ class SOS_Oursourcing_Monitor_Lines(models.Model):
     rejection_percentage = fields.Float(string="Rejected Percentage", compute="_compute_rejected_percentage", store=True)
     rejection_percentage_display = fields.Char('Rejection Percentage', compute='_compute_rejected_percentage_display')
     ppm = fields.Integer(string="PPM",compute="_compute_ppm")
-
-    quality_marks = fields.Float(string="Quality Marks") 
+    quality_marks = fields.Float(string="Quality Marks",compute="_compute_sfgquality") 
     delivery_marks = fields.Float(string="Delivery Marks")
     responsiveness_marks = fields.Float(string="Responsiveness Marks")
     report_marks = fields.Float(string="Report Marks")
+    def _calculate_quality_marks(self, received, rejected):
+        if received != 0:
+            q = 100 - ((rejected / received) * 100)
+            if 91 <= q <= 100:
+                return 30
+            elif 80 <= q <= 90:
+                return 25
+            else:
+                return 10
+        return 0
 
+    @api.depends('received_qty', 'rejected_qty')
+    def _compute_sfgquality(self):
+        for record in self:
+            record.quality_marks = self._calculate_quality_marks(record.received_qty, record.rejected_qty)
     @api.depends('rejection_percentage')
     def _compute_rejected_percentage_display(self):
         for record in self:

sos_inventory/models/sos_po.py

@@ -143,7 +143,7 @@ class sos__po(models.Model):
         """
         subject = f"Purchase Order Approval Request - {self.po_no}"
         send_email = self.env['sos_common_scripts']
-        send_email.send_direct_email(self.env,"sos_po",self.id,"ramachandran.r@sosaley.in",subject,body_html)
+        send_email.send_direct_email(self.env,"sos_po",self.id,"ramachandran.r@sosaley.com",subject,body_html)
         # Email part ends
         sequence_util = self.env['sos_common_scripts']
         return sequence_util.action_assign_signature(

sos_inventory/models/sos_prf.py

@@ -0,0 +1,79 @@
+from odoo import models, fields, api
+
+class SOS_prf(models.Model):
+    _name = 'sos_prf'
+    _description = 'Purchase Requisition Form'
+    _rec_name = 'prf_no'
+    _order = 'id desc'
+
+    prf_no = fields.Char(string="PRF No", readonly= True, required= True, default=lambda self: self._generate_id())
+    prf_date = fields.Date(string="PRF Date", required=True, default=fields.Date.today)
+    line_ids = fields.One2many('sos_prf_lines', 'ref_id', string="PRF Lines",copy=True)
+    requested_by_name = fields.Many2one('res.users', string='Requested by')
+    requested_by_image = fields.Image(related="requested_by_name.signature_image",string='Requested by Sign',readonly=True)
+    requested_on = fields.Datetime(string="Requested On")
+    dept_in_charge_name = fields.Many2one('res.users', string='Department In-Charge')
+    dept_in_charge_image = fields.Image(related="dept_in_charge_name.signature_image",string='Department In-Charge Sign',readonly=True)
+    dept_in_charge_approved_on = fields.Datetime(string="Approved On")
+    top_management_name = fields.Many2one('res.users', string='Top Management Approver')
+    top_management_approval_image = fields.Image(related="top_management_name.signature_image",string='Top Management Approval',readonly=True)
+    top_management_approved_on = fields.Datetime(string="Approved On")
+    status = fields.Selection([('open', 'Open'),('close', 'Closed')], default='open' , string="Status")
+
+    def action_top_esign_btn(self):
+        sequence_util = self.env['sos_common_scripts']
+        subject = f"PRF Approved - {self.prf_no}"
+        body_html = f"""
+        <p>Below <b>PRF</b> got approved</p>
+        """
+        sequence_util.send_direct_email(self.env,"sos_prf",self.id,"praveenkumar.m@sosaley.com",subject,body_html)
+        sequence_util.action_assign_signature(
+        self, 
+        'top_management_name',
+        'top_management_approved_on',
+        'sos_inventory.sos_management_user'
+        )
+    def action_dept_esign_btn(self):
+        # Email part
+        body_html = f"""
+        <p>Below <b>PRF</b> is waiting for your Approval</p>
+        """
+        sequence_util = self.env['sos_common_scripts']
+        subject = f"PRF Approval Request - {self.prf_no}"
+        sequence_util.send_direct_email(self.env,"sos_prf",self.id,"ramachandran.r@sosaley.com",subject,body_html)
+        # Email part ends
+        sequence_util.action_assign_signature(
+        self, 
+        'dept_in_charge_name',
+        'dept_in_charge_approved_on',
+        'sos_inventory.sos_scg_group_manager'
+        )
+    def action_stores_esign_btn(self):
+        # Email part
+        body_html = f"""
+        <p>Below <b>PRF</b> is waiting for your Approval</p>
+        """
+        sequence_util = self.env['sos_common_scripts']
+        sequence_util.send_group_email(self.env,'sos_prf',self.id,"deenalaura.m@sosaley.in","PRF Approval Request",body_html,'sos_inventory.sos_scg_group_manager')
+        # Email part ends
+        sequence_util.action_assign_signature(
+        self, 
+        'requested_by_name',
+        'requested_on',
+        'sos_inventory.sos_scg_group_user'
+        )
+    def _generate_id(self):
+        sequence_util = self.env['sos_common_scripts']
+        return sequence_util.generate_sequence('sos_prf','PRF', 'prf_no')
+    
+class SOS_prf_Lines(models.Model):
+    _name = 'sos_prf_lines'
+    _description = 'Purchase Requisition Form Lines'
+
+    ref_id = fields.Many2one('sos_prf', string="PRF", ondelete="cascade")
+    com_type = fields.Selection([('exits', 'In-stock'),('new', 'New')], string="Availability", default='exits')
+    component_id = fields.Many2one('sos_material', string="Material Name")
+    new_component_id = fields.Char(string="New Part No")
+    qty = fields.Integer(string="Required Qty")
+    req_date = fields.Date(string="Required Date")
+    mon_ref_no = fields.Many2one('sos_mon',string="MON Ref No")

sos_inventory/models/sos_quote_generation.py

@@ -68,35 +68,35 @@ class SOS_Quote_Generation(models.Model):
 
         supplier_dict = {}
         for record in self.line_ids:
-            if record.supplier1_name:
-                supplier = record.supplier1_name
+            if record.final_supplier1_name:
+                supplier = record.final_supplier1_name
                 if supplier not in supplier_dict:
                     supplier_dict[supplier] = []
                 supplier_dict[supplier].append({
                     'name': record.material_name,
-                    'product_qty': record.supplier1_qty,
-                    'price_unit': record.supplier1_quoted_price
+                    'product_qty': record.final_supplier1_qty,
+                    'price_unit': record.final_supplier1_quoted_price
                 })
 
-            if record.supplier2_name:
-                supplier = record.supplier2_name
-                if supplier not in supplier_dict:
-                    supplier_dict[supplier] = []
-                supplier_dict[supplier].append({
-                    'name': record.material_name,
-                    'product_qty': record.supplier2_qty,
-                    'price_unit': record.supplier2_quoted_price
-                })
+            # if record.supplier2_name:
+            #     supplier = record.supplier2_name
+            #     if supplier not in supplier_dict:
+            #         supplier_dict[supplier] = []
+            #     supplier_dict[supplier].append({
+            #         'name': record.material_name,
+            #         'product_qty': record.supplier2_qty,
+            #         'price_unit': record.supplier2_quoted_price
+            #     })
 
-            if record.supplier3_name:
-                supplier = record.supplier3_name
-                if supplier not in supplier_dict:
-                    supplier_dict[supplier] = []
-                supplier_dict[supplier].append({
-                    'name': record.material_name,
-                    'product_qty': record.supplier3_qty,
-                    'price_unit': record.supplier3_quoted_price
-                })
+            # if record.supplier3_name:
+            #     supplier = record.supplier3_name
+            #     if supplier not in supplier_dict:
+            #         supplier_dict[supplier] = []
+            #     supplier_dict[supplier].append({
+            #         'name': record.material_name,
+            #         'product_qty': record.supplier3_qty,
+            #         'price_unit': record.supplier3_quoted_price
+            #     })
         for x, y in supplier_dict.items():
             sequence_util = self.env['sos_common_scripts']
             po_no = sequence_util.generate_sequence('sos_po','PO', 'po_no')
@@ -112,6 +112,7 @@ class SOS_Quote_Generation(models.Model):
                 })
         message = 'Purchase Order(s) successfully generated.'
         
+
         return {
             'type': 'ir.actions.client',
             'tag': 'display_notification',

sos_inventory/models/sos_sales_order.py

@@ -26,6 +26,7 @@ class SOS_SalesOrder(models.Model):
             string="Product Name",required=True)
     line_ids = fields.One2many('sos_sales_order_line', 'ref_id',copy=True)
     customer_name = fields.Many2one('sos_inventory_customers',string="Customer Name")
+    customer_location = fields.Char(string="Customer Location")
     lead_time = fields.Datetime(string="Lead Time")
     customer_po_no = fields.Char(string="PO No")
     customer_po_date = fields.Datetime(string="PO Date")

sos_inventory/models/sos_sequence_generator.py

@@ -106,7 +106,7 @@ class Sequence_Generator(models.AbstractModel):
             reporting_user = env['res.users'].search([('id', '=', users.reporting_to.id)])
             # email_to = reporting_user.login
         else:
-            # email_to = "ramachandran.r@sosaley.in"
+            # email_to = "ramachandran.r@sosaley.com"
             print("test")
         mail_values = {
             'subject': subject,

sos_inventory/models/sos_service_call_log_report.py

@@ -23,7 +23,17 @@ class SOS_Service_Call_Log_Report(models.Model):
     action_taken              = fields.Text(string="Action taken or required action to be taken")
     Date_of_action_Completed  = fields.Datetime(string="Date of action completed")
     status = fields.Selection([('open', 'Open'),('close', 'Closed')], default='open' , string="Status")
+    dock_audit_ref_no = fields.Many2one('sos_dock_audit',string="Dock Audit Ref No")
+    warranty = fields.Integer(string="Warranty(In Months)")
+    invoice_no = fields.Char(string="Invoice No")
+    invoice_date = fields.Date(string="Invoice Date")
     
+    @api.onchange('dock_audit_ref_no')
+    def _onchange_dock_audit_ref_no(self):
+        if self.dock_audit_ref_no:
+            self.warranty = self.dock_audit_ref_no.warranty
+            self.invoice_no = self.dock_audit_ref_no.invoice_no
+            self.invoice_date = self.dock_audit_ref_no.invoice_date
     def _generate_id(self):
         sequence_util = self.env['sos_common_scripts']
         return sequence_util.generate_sequence('sos_service_call_log_report','SCLR', 'ref_no')

sos_inventory/models/sos_sfg.py

@@ -111,6 +111,6 @@ class SOS_SFG_Line(models.Model):
     ir_no = fields.Many2one('sos_ir', string="Material Inward Ref No")
     min_no = fields.Many2one('sos_min', string="Material Issue Ref No")
     mrn_no = fields.Many2one('sos_mrn', string="Material Return Ref No")
-    iqi_no = fields.Many2one('sos_iqi', string="In-house Inspection Ref No")
+    iqi_no = fields.Many2one('sos_iqi', string="IQI Ref No")
 
 

sos_inventory/models/sos_sfg_outsourcing_return_register.py

@@ -22,6 +22,10 @@ class sos_Outsourcing_Return(models.Model):
     material_name = fields.Many2one('sos_material',string="Material Name",related="iqi_no.material_name")
     returned_qty = fields.Integer(string="Returned Quantity",related="iqi_no.rejected_qty")
     remarks = fields.Text(string="Remarks")
+    rework_type = fields.Selection([
+        ('outsourcing', 'Out-Sourcing'),
+        ('inhouse', 'In-House')
+    ], string='Rework Type',default="outsourcing",copy=True)
     def _generate_id(self):
         sequence_util = self.env['sos_common_scripts']
         return sequence_util.generate_sequence('sos_sfg_outsourcing_return_register','ORR', 'orr_no')

sos_inventory/models/sos_wo.py

@@ -138,7 +138,7 @@ class sos__wo(models.Model):
         """
         subject = f"Work Order Approval Request - {self.wo_no}"
         send_email = self.env['sos_common_scripts']
-        send_email.send_direct_email(self.env,"sos_wo",self.id,"ramachandran.r@sosaley.in",subject,body_html)
+        send_email.send_direct_email(self.env,"sos_wo",self.id,"ramachandran.r@sosaley.com",subject,body_html)
         # Email part ends
         sequence_util = self.env['sos_common_scripts']
         return sequence_util.action_assign_signature(

sos_inventory/report/sos_boq_labels.xml

@@ -9,269 +9,296 @@
         <field name="binding_type">report</field>
     </record>
 
-    <template id="labels_print">
-        <t t-call="web.html_container">
-            <t t-foreach="docs" t-as="o">
-                <t t-call="web.basic_layout">
-                    <!-- Include Bootstrap CSS -->
-                    <link rel="stylesheet" href="https://cdn.jsdelivr.net/npm/bootstrap@5.3.3/dist/css/bootstrap.min.css" integrity="sha384-QWTKZyjpPEjISv5WaRU9OFeRpok6YctnYmDr5pNlyT2bRjXh0JMhjY6hW+ALEwIH" crossorigin="anonymous"/>
+ <template id="labels_print">
+  <t t-call="web.html_container">
+    <t t-foreach="docs" t-as="o">
+      <t t-call="web.basic_layout">
 
-                    <style>
-                        /* Reset default margins and ensure full-page layout */
-                        .page {
-                            margin: 3mm; /* Reduced margins */
-                            padding: 0;
-                            width: 100%;
-                            box-sizing: border-box;
-                            overflow: hidden; /* Prevent content from overflowing */
-                        }
+        <style type="text/css">
 
-                        /* Container for each set of tables (FG, SFG, Materials) */
-                        .label-set {
-                            page-break-inside: avoid; /* Try to keep the entire set on one page */
-                            page-break-after: always; /* Force a page break after each set */
-                        }
+          /* Avoid clipping; wkhtmltopdf + overflow hidden can break pagination */
+          .page {
+            margin: 3mm;
+            padding: 0;
+            width: 100%;
+            box-sizing: border-box;
+            overflow: visible;
+          }
 
-                        /* Ensure tables stay within their column */
-                        .table-container {
-                            width: 100%; /* Full width of the column */
-                            page-break-inside: avoid; /* Prevent table from splitting across pages */
-                            box-sizing: border-box;
-                        }
+          /* Keep each whole set on one page when possible */
+          .label-set {
+            page-break-inside: avoid !important;
+            break-inside: avoid !important;
+            page-break-after: always; /* one set per page; remove if not desired */
+          }
 
-                        /* Clearfix for the last table if odd number of tables */
-                        .label-set::after {
-                            content: "";
-                            display: block;
-                            clear: both;
-                        }
+          /* Pair wrapper: keep both columns together */
+          .pair-block,
+          .row,
+          .col-6,
+          .table-container,
+          .label-table,
+          .label-table tr,
+          .label-table td {
+            page-break-inside: avoid !important;
+            break-inside: avoid !important;
+          }
 
-                        /* Compact table styling */
-                        .label-table {
-                            width: 100%;
-                            border-collapse: collapse;
-                        }
+          /* Replace Bootstrap flex with inline-block for PDF reliability */
+          .row {
+            display: block !important;
+            margin: 0 0 12px 0;
+          }
+          .col-6 {
+            display: inline-block !important;
+            vertical-align: top;
+            width: 49.8%;
+            box-sizing: border-box;
+            padding-left: 5px;
+            padding-right: 5px;
+          }
 
-                        .label-table td {
-                            font-size: 15px; /* Smaller font size for compactness */
-                            padding: 2mm; /* Reduced padding */
-                            border: 1px solid #000;
-                            box-sizing: border-box;
-                        }
+          /* Table layout and text wrapping for long content */
+          .table-container { width: 100%; box-sizing: border-box; }
+          .label-table {
+            width: 100%;
+            border-collapse: collapse;
+            table-layout: fixed;      /* keep widths predictable */
+          }
+          .label-table td {
+            font-size: 15px;
+            padding: 2mm;
+            border: 1px solid #000;
+            box-sizing: border-box;
+            white-space: normal;      /* allow wrapping */
+            word-wrap: break-word;
+            word-break: break-word;   /* break long tokens */
+          }
+          .label-table .column {
+            font-weight: bold;
+            font-size: 14px;
+            width: 20%;
+          }
 
-                        .label-table .column {
-                            font-weight: bold;
-                            font-size: 14px;
-                            width:20%
-                        }
+          .empty-col { font-size: 10px; text-align: center; padding: 2mm; }
 
-                        /* Adjust Bootstrap row margins for PDF */
-                        .row {
-                            margin-left: 0;
-                            margin-right: 0;
-                            margin-bottom:40px;
-                        }
+          /* Vendor-ish safety (wkhtmltopdf is WebKit) */
+          @media print {
+            .pair-block, .row, .col-6, .table-container, .label-table, .label-table tr, .label-table td {
+              -webkit-region-break-inside: avoid;
+            }
+          }
+        </style>
 
-                        /* Adjust Bootstrap column padding for PDF */
-                        [class*="col-"] {
-                            padding-left: 5px;
-                            padding-right: 5px;
-                        }
+        <div class="page">
+          <t t-set="counter" t-value="0"/>
+          <t t-foreach="range(o.master_quantity)" t-as="line_items">
+            <t t-set="counter" t-value="counter + 1"/>
 
-                        /* Style for empty column placeholder */
-                        .empty-col {
-                            font-size: 10px;
-                            text-align: center;
-                            padding: 2mm;
-                        }
-                    </style>
+            <div class="label-set">
 
-<div class="page">
+              <!-- Build a single list with: (category_id, record, index) -->
+              <t t-set="all_tables" t-value="[]"/>
 
+              <!-- FG -->
+              <t t-set="fg_counter" t-value="0"/>
+              <t t-foreach="o.line_ids_fg or []" t-as="fg_item">
+                <t t-set="fg_counter" t-value="fg_counter + 1"/>
+                <t t-set="all_tables" t-value="all_tables + [(1, fg_item, fg_counter)]"/>
+              </t>
 
-    <t t-set="counter" t-value="0"/>
-    <t t-foreach="range(o.master_quantity)" t-as="line_items">
-        <t t-set="counter" t-value="counter + 1"/>
-        <div class="label-set">
-            <!-- Combine all tables into a single list -->
-            <t t-set="all_tables" t-value="[]"/>
-            <!-- Add FG tables -->
-            <t t-set="fg_counter" t-value="0"/>
-            <t t-foreach="o.line_ids_fg or []" t-as="fg_item">
-            <t t-set="fg_counter" t-value="fg_counter + 1"/>
-            <t t-set="all_tables" t-value="all_tables + [(1, fg_item, fg_counter)]"/>
-            </t>
-            <!-- Add SFG tables -->
-            <t t-set="sfg_counter" t-value="0"/>
-            <t t-foreach="o.line_ids_sfg or []" t-as="sfg_item">
-            <t t-set="sfg_counter" t-value="sfg_counter + 1"/>
-            <t t-set="all_tables" t-value="all_tables + [(2, sfg_item, sfg_counter)]"/>
-            </t>
-            <!-- Add Materials tables -->
-            <t t-set="material_counter" t-value="0"/>
-            <t t-foreach="o.line_ids_material or []" t-as="material_item">
-            <t t-set="material_counter" t-value="material_counter + 1"/>
-            <t t-set="all_tables" t-value="all_tables + [(3, material_item, material_counter)]"/>
-            </t>
-            <!-- Add Installation Kit tables -->
-            <t t-set="installation_kit_counter" t-value="0"/>
-            <t t-foreach="o.line_ids_installation_kit or []" t-as="installation_kit_item">
-            <t t-set="installation_kit_counter" t-value="installation_kit_counter + 1"/>
-            <t t-set="all_tables" t-value="all_tables + [(4, installation_kit_item, installation_kit_counter)]"/>
-            </t>
-            <!-- Add Miscelleneous tables -->
-            <t t-set="miscellaneous_counter" t-value="0"/>
-            <t t-foreach="o.line_ids_miscellaneous or []" t-as="miscellaneous_item">
-            <t t-set="miscellaneous_counter" t-value="miscellaneous_counter + 1"/>
-            <t t-set="all_tables" t-value="all_tables + [(5, miscellaneous_item, miscellaneous_counter)]"/>
-            </t>
+              <!-- SFG -->
+              <t t-set="sfg_counter" t-value="0"/>
+              <t t-foreach="o.line_ids_sfg or []" t-as="sfg_item">
+                <t t-set="sfg_counter" t-value="sfg_counter + 1"/>
+                <t t-set="all_tables" t-value="all_tables + [(2, sfg_item, sfg_counter)]"/>
+              </t>
 
+              <!-- Materials -->
+              <t t-set="material_counter" t-value="0"/>
+              <t t-foreach="o.line_ids_material or []" t-as="material_item">
+                <t t-set="material_counter" t-value="material_counter + 1"/>
+                <t t-set="all_tables" t-value="all_tables + [(3, material_item, material_counter)]"/>
+              </t>
 
+              <!-- Installation Kit -->
+              <t t-set="installation_kit_counter" t-value="0"/>
+              <t t-foreach="o.line_ids_installation_kit or []" t-as="installation_kit_item">
+                <t t-set="installation_kit_counter" t-value="installation_kit_counter + 1"/>
+                <t t-set="all_tables" t-value="all_tables + [(4, installation_kit_item, installation_kit_counter)]"/>
+              </t>
 
+              <!-- Miscellaneous -->
+              <t t-set="miscellaneous_counter" t-value="0"/>
+              <t t-foreach="o.line_ids_miscellaneous or []" t-as="miscellaneous_item">
+                <t t-set="miscellaneous_counter" t-value="miscellaneous_counter + 1"/>
+                <t t-set="all_tables" t-value="all_tables + [(5, miscellaneous_item, miscellaneous_counter)]"/>
+              </t>
 
-            <!-- Process all tables in pairs -->
-            <t t-foreach="range(0, len(all_tables), 2)" t-as="pair_index">
-                <div class="row">
-                    <!-- First table in the pair -->
+              <!-- Render in pairs -->
+              <t t-foreach="range(0, len(all_tables), 2)" t-as="pair_index">
+                <div class="pair-block">
+                  <div class="row">
+                    <!-- Left column -->
                     <div class="col-6">
-                        <t t-set="table_info" t-value="all_tables[pair_index]"/>
+                      <t t-set="table_info" t-value="all_tables[pair_index]"/>
+                      <t t-set="category" t-value="table_info[0]"/>
+                      <t t-set="item" t-value="table_info[1]"/>
+                      <t t-set="index" t-value="table_info[2]"/>
+
+                      <div class="table-container">
+                        <table class="label-table">
+                          <tbody>
+                            <tr>
+                              <td class="column">Set No</td>
+                              <td>#<t t-esc="counter"/>/<t t-esc="o.master_quantity"/></td>
+                            </tr>
+                            <tr>
+                              <td class="column">Battery</td>
+                              <td><t t-esc="o.batter_or_cells"/></td>
+                            </tr>
+                            <tr>
+                              <td class="column">No</td>
+                              <td><t t-esc="category"/>.<t t-esc="index"/></td>
+                            </tr>
+                            <tr>
+                              <td class="column">Name</td>
+                              <td>
+                                <t t-if="'component_id' in item._fields">
+                                  <t t-esc="item.component_id.name or item.component_id.part_no or item.name or 'N/A'"/>
+                                </t>
+                                <t t-else="">
+                                  <t t-esc="item.name or 'N/A'"/>
+                                </t>
+                              </td>
+                            </tr>
+                            <tr>
+                              <td class="column">UOM</td>
+                              <td>
+                                <t t-if="'uom' in item._fields">
+                                  <t t-esc="item.uom or 'N/A'"/>
+                                </t>
+                                <t t-else="">
+                                  <t t-esc="'N/A'"/>
+                                </t>
+                              </td>
+                            </tr>
+                            <tr>
+  <td class="column">Qty</td>
+  <td>
+    <t t-if="category == 5">
+      <t t-esc="(item.quantity or 0) // (o.master_quantity or 1)"/>
+    </t>
+    <t t-else="">
+      <t t-if="'singet_set_qty' in item._fields">
+        <t t-esc="item.singet_set_qty or 'N/A'"/>
+      </t>
+      <t t-else="">
+        <t t-esc="item.quantity or 'N/A'"/>
+      </t>
+    </t>
+  </td>
+</tr>
+
+                            <tr>
+                              <td class="column">S.No</td>
+                              <td></td>
+                            </tr>
+                          </tbody>
+                        </table>
+                      </div>
+                    </div>
+
+                    <!-- Right column -->
+                    <div class="col-6">
+                      <t t-if="pair_index + 1 &lt; len(all_tables)">
+                        <t t-set="table_info" t-value="all_tables[pair_index + 1]"/>
                         <t t-set="category" t-value="table_info[0]"/>
                         <t t-set="item" t-value="table_info[1]"/>
                         <t t-set="index" t-value="table_info[2]"/>
 
                         <div class="table-container">
-                            <table class="label-table">
-                                <tbody>
-                                    <tr>
-                                        <td class="column">Set No</td>
-                                        <td>#<t t-esc="counter"/>/<t t-esc="o.master_quantity"/></td>
-                                    </tr>
-                                    <tr>
-                                        <td class="column">Battery</td>
-                                        <td><t t-esc="o.batter_or_cells"/></td>
-                                    </tr>
-                                    <tr>
-                                        <td class="column">No</td>
-                                        <td><t t-esc="category"/>.<t t-esc="index"/></td>
-                                    </tr>
-                                    <tr>
-                                    <td class="column">Name</td>
-                                    <td>
-                                        <t t-if="'component_id' in item">
-                                            <t t-esc="item.component_id.name or item.component_id.part_no or item.name or 'N/A'"/>
-                                        </t>
-                                        <t t-else="">
-                                            <t t-esc="item.name or 'N/A'"/>
-                                        </t>
-                                    </td>
-                                </tr>
-                                <tr>
-                                    <td class="column">UOM</td>
-                                    <td>
-                                        <t t-if="'uom' in item">
-                                            <t t-esc="item.uom or 'N/A'"/>
-                                        </t>
-                                        <t t-else="">
-                                            <t t-esc="'N/A'"/>
-                                        </t>
-                                    </td>
-                                </tr>
-                                <tr>
-                                    <td class="column">Qty</td>
-                                    <td>
-                                        <t t-if="'singet_set_qty' in item">
-                                            <t t-esc="item.singet_set_qty or 'N/A'"/>
-                                        </t>
-                                        <t t-else="">
-                                            <t t-esc="item.quantity or 'N/A'"/>
-                                        </t>
-                                    </td>
-                                </tr>
-                                    
-                                    
-                                    <tr>
-                                        <td class="column">S.No</td>
-                                        <td></td>
-                                    </tr>
-                                </tbody>
-                            </table>
-                        </div>
-                    </div>
-
-                    <!-- Second table in the pair (if exists) -->
-                    <div class="col-6">
-                        <t t-if="pair_index + 1 &lt; len(all_tables)">
-                            <t t-set="table_info" t-value="all_tables[pair_index + 1]"/>
-                            <t t-set="category" t-value="table_info[0]"/>
-                            <t t-set="item" t-value="table_info[1]"/>
-                            <t t-set="index" t-value="table_info[2]"/>
-                            <div class="table-container">
-                                <table class="label-table">
-                                    <tbody>
-                                        <tr>
-                                            <td class="column">Set No</td>
-                                            <td>#<t t-esc="counter"/>/<t t-esc="o.master_quantity"/></td>
-                                        </tr>
-                                        <tr>
-                                            <td class="column">Battery</td>
-                                            <td><t t-esc="o.batter_or_cells"/></td>
-                                        </tr>
-                                        <tr>
-                                            <td class="column">No</td>
-                                            <td><t t-esc="category"/>.<t t-esc="index"/></td>
-                                        </tr>
-                                        <tr>
-                                        <td class="column">Name</td>
-                                                <td>
-                                                    <t t-if="'component_id' in item">
-                                                        <t t-esc="item.component_id.name or item.component_id.part_no or item.name or 'N/A'"/>
-                                                    </t>
-                                                    <t t-else="">
-                                                        <t t-esc="item.name or 'N/A'"/>
-                                                    </t>
-                                                </td>
-                                            </tr>
-                                        <tr>
-                                    <td class="column">UOM</td>
-                                    <td>
-                                        <t t-if="'uom' in item">
-                                            <t t-esc="item.uom or 'N/A'"/>
-                                        </t>
-                                        <t t-else="">
-                                            <t t-esc="'N/A'"/>
-                                        </t>
-                                    </td>
-                                </tr>
-                                        <tr>
-                                    <td class="column">Qty</td>
-                                    <td>
-                                        <t t-if="'singet_set_qty' in item">
-                                            <t t-esc="item.singet_set_qty or 'N/A'"/>
-                                        </t>
-                                        <t t-else="">
-                                            <t t-esc="item.quantity or 'N/A'"/>
-                                        </t>
-                                    </td>
-                                </tr>
-                                        <tr>
-                                            <td class="column">S.No</td>
-                                            <td></td>
-                                        </tr>
-                                    </tbody>
-                                </table>
-                            </div>
-                        </t>
-                        <t t-else="">
-                            <div class="empty-col"></div>
-                        </t>
-                    </div>
-                </div> <!-- Close row -->
-            </t>
-        </div>
+                          <table class="label-table">
+                            <tbody>
+                              <tr>
+                                <td class="column">Set No</td>
+                                <td>#<t t-esc="counter"/>/<t t-esc="o.master_quantity"/></td>
+                              </tr>
+                              <tr>
+                                <td class="column">Battery</td>
+                                <td><t t-esc="o.batter_or_cells"/></td>
+                              </tr>
+                              <tr>
+                                <td class="column">No</td>
+                                <td><t t-esc="category"/>.<t t-esc="index"/></td>
+                              </tr>
+                              <tr>
+  <td class="column">Name</td>
+  <td>
+    <t t-if="'component_id' in item._fields">
+      <t t-if="category in [3, 4]">
+        <t t-esc="item.component_id.part_no or item.name or 'N/A'"/>
+      </t>
+      <t t-else="">
+        <t t-esc="item.component_id.name or item.name or 'N/A'"/>
+      </t>
     </t>
-</div>
-</t>
-</t>
-</t>
+    <t t-else="">
+      <t t-esc="item.name or 'N/A'"/>
+    </t>
+  </td>
+</tr>
+
+                              <tr>
+                                <td class="column">UOM</td>
+                                <td>
+                                  <t t-if="'uom' in item._fields">
+                                    <t t-esc="item.uom or 'N/A'"/>
+                                  </t>
+                                  <t t-else="">
+                                    <t t-esc="'N/A'"/>
+                                  </t>
+                                </td>
+                              </tr>
+                             <tr>
+  <td class="column">Qty</td>
+  <td>
+    <t t-if="category == 5">
+      <t t-esc="(item.quantity or 0) // (o.master_quantity or 1)"/>
+    </t>
+    <t t-else="">
+      <t t-if="'singet_set_qty' in item._fields">
+        <t t-esc="item.singet_set_qty or 'N/A'"/>
+      </t>
+      <t t-else="">
+        <t t-esc="item.quantity or 'N/A'"/>
+      </t>
+    </t>
+  </td>
+</tr>
+
+                              <tr>
+                                <td class="column">S.No</td>
+                                <td></td>
+                              </tr>
+                            </tbody>
+                          </table>
+                        </div>
+                      </t>
+                      <t t-else="">
+                        <div class="empty-col"></div>
+                      </t>
+                    </div>
+                  </div> <!-- /row -->
+                </div> <!-- /pair-block -->
+              </t>
+            </div> <!-- /label-set -->
+          </t>
+        </div> <!-- /page -->
+
+      </t>
+    </t>
+  </t>
 </template>
+
 </odoo>

sos_inventory/report/sos_budget_plan_summary.xml

@@ -0,0 +1,91 @@
+<odoo>
+    <record id="action_material_budget_summary" model="ir.actions.report">
+        <field name="name">Material Budget Summary</field>
+        <field name="model">sos_budget_plan</field> <!-- Adjust model if needed -->
+        <field name="report_type">qweb-html</field>
+        <field name="report_name">sos_inventory.report_material_budget_summary</field>
+        <field name="print_report_name">Material_Budget_Summary</field>
+    </record>
+    <template id="report_material_budget_summary">
+        <t t-call="web.basic_layout">
+            <t t-call="web.html_container">
+                <style>
+                    body { font-family: 'Inter', -apple-system, BlinkMacSystemFont, sans-serif; color: #1f2937; }
+                    .page { max-width: 1200px; margin: 0 auto; padding: 20px; }
+                    .header { border-bottom: 2px solid #e5e7eb; padding-bottom: 16px; margin-bottom: 24px; }
+                    .header h3 { font-size: 24px; font-weight: 700; margin: 0; color: #1e40af; }
+                    .header .info { font-size: 14px; color: #4b5563; margin-top: 8px; }
+                    .header .info strong { font-weight: 600; }
+                    .section-title { font-size: 18px; font-weight: 600; color: #1e40af; margin: 24px 0 12px; }
+                    .count { font-size: 14px; color: #4b5563; margin-bottom: 8px; }
+                    .table-custom { width: 100%; border-collapse: separate; border-spacing: 0; background-color: #fff; box-shadow: 0 1px 3px rgba(0,0,0,0.1); border-radius: 8px; overflow: hidden; }
+                    .table-custom th { background-color: #e4e0f9; color: #1e40af; font-weight: 600; padding: 12px; text-align: left; border-bottom: 1px solid #d1d5db; }
+                    .table-custom td { padding: 12px; border-bottom: 1px solid #e5e7eb; }
+                    .table-custom tr:last-child td { border-bottom: none; }
+                    .table-custom th.center, .table-custom td.center { text-align: center; }
+                    .no-data { text-align: center; color: #6b7280; padding: 16px; font-style: italic; }
+                    .total-cost{
+                    display:flex; justify-content:flex-end; align-items:center; gap:8px;
+                    padding:8px 10px; margin:10px 0 6px;
+                    background:#fff; border:1px solid #e5e7eb; border-radius:8px;
+                    font-size:14px;
+                }
+                .total-cost .label{ color:#4b5563; }
+                .total-cost .amount{ font-weight:700; font-size:16px; }
+                </style>
+                <div class="page">
+                    <div class="header">
+                        <h3>Budget Summary</h3>
+                        <div class="info">
+                            <strong>Name:</strong> <t t-esc="fg_name or '—'"/> 
+                            | <strong>Planned Quantity:</strong> <t t-esc="total_quantity or '—'"/>
+                        </div>
+                    </div>
+
+                    <!-- Material Quantities Table -->
+                    <h4 class="section-title">Materials to Purchase</h4>
+                    <div class="count">Total Materials: <t t-esc="len(materials)"/></div>
+                    <div class="total-cost">
+                    <span class="label">Estimated Purchase Cost:</span>
+                    <span class="amount">
+                        <t t-esc="currency_symbol"/> <t t-esc="'{:,.2f}'.format(total_cost)"/>
+                    </span>
+                    </div>
+
+                    <table class="table-custom">
+                        <thead>
+                            <tr>
+                                <th>Material Name</th>
+                                <th class="center">Needed Qty</th>
+                                <th class="center">In-Hand Qty</th>
+                                <th class="center">Actual Needed Qty</th>
+                                <th class="center">Standard Packing Qty</th>
+                                <th class="center">To Purchase</th>
+                                <th class="center">cost</th>
+                            </tr>
+                        </thead>
+                        <tbody>
+                            <t t-if="materials">
+                                <t t-foreach="materials" t-as="material">
+                                    <tr>
+                                        <td><t t-esc="material['material_name']"/></td>
+                                        <td class="center"><t t-esc="material['needed_quantity']"/></td>
+                                        <td class="center"><t t-esc="material['inhand_quantity']"/></td>
+                                        <td class="center"><t t-esc="material['actual_needed']"/></td>
+                                        <td class="center"><t t-esc="material['std_packing_qty']"/></td>
+                                        <td class="center"><t t-esc="material['to_purchase']"/></td>
+                                        <td class="center"><t t-esc="material['cost']"/></td>
+
+                                    </tr>
+                                </t>
+                            </t>
+                            <t t-if="not materials or len(materials) == 0">
+                                <tr><td colspan="4" class="no-data">No materials need to be purchased.</td></tr>
+                            </t>
+                        </tbody>
+                    </table>
+                </div>
+            </t>
+        </t>
+    </template>
+</odoo>

sos_inventory/report/sos_mon_items_report.xml

@@ -72,15 +72,17 @@
                       <table class="table table-bordered">
                 <tbody>    
  <t t-if="o.material_option == True">  
- <tr style="background-color:#ccc"><td class="column" colspan="6">Materials</td></tr>
+ <tr style="background-color:#ccc"><td class="column" colspan="7">Materials</td></tr>
              <tr class="column">
              <td>S.No</td>
              <td class="column">Material Code</td>
     <td class="column">Name</td>
+    <td class="column">Location</td>
     <td class="column">In-Hand Quantity</td>
     <td class="column">Requested Quantity</td>
     <td class="column">Given Quantity</td>
     
+
 </tr>  
 
 <t t-foreach="o.line_ids_material" t-as="line_items">
@@ -95,6 +97,9 @@
 <td><t t-esc="line_items.new_component_id"/></td>
 </t>
 <t t-if="line_items.com_type == 'exits'"> 
+<td><t t-esc="line_items.location"/></td>
+</t>
+<t t-if="line_items.com_type == 'exits'"> 
 <td><t t-esc="line_items.inhand_stock_qty"/></td>
 </t>
  <t t-if="line_items.com_type == 'new'"> 

sos_inventory/security/ir.model.access.csv

@@ -56,6 +56,9 @@ access_ir_act_window_healthcare_user,Access Action Window for Health Care Users,
 access_ir_act_window_sos_inside_sales_user,Access Action Window for Inside sales Users,base.model_ir_actions_act_window,sos_inventory.sos_inside_sales_user,1,0,0,0
 access_ir_act_window_hr_user,Access Action Window for Human Care Resources Users,base.model_ir_actions_act_window,sos_inventory.sos_hr_user,1,0,0,0
 access_ir_act_window_sos_marketing_user,Access Action Window for Marketing Users,base.model_ir_actions_act_window,sos_inventory.sos_marketing_user,1,0,0,0
+access_ir_act_window_sos_sales_reviewer,Access Action Window for Sales Reviewer,base.model_ir_actions_act_window,sos_inventory.sos_sales_reviewer,1,0,0,0
+access_ir_act_window_finance_head_user,Access Action Window for Finance Head,base.model_ir_actions_act_window,sos_inventory.sos_finance_head_user,1,0,0,0
+access_ir_act_window_sales_sapl_user,Access Action Window for Sales SAPL Users,base.model_ir_actions_act_window,sos_inventory.sos_sales_sapl_user,1,0,0,0
 access_sos_return_fir,sos_return_fir access,model_sos_return_fir,base.group_user,1,1,1,1
 access_sos_return_fir_line,sos_return_fir_line access,model_sos_return_fir_line,base.group_user,1,1,1,1
 access_sos_return_calibration_devices_fir,sos_return_calibration_devices_fir access,model_sos_return_calibration_devices_fir,base.group_user,1,1,1,1
@@ -182,6 +185,7 @@ access_sos_transfer_challan_specification_lines,sos_transfer_challan_specificati
 access_sos_fir_serial_no_lines,sos_fir_serial_no_lines access,model_sos_fir_serial_no_lines,base.group_user,1,1,1,1
 access_sos_miscellaneous_deliverables,sos_miscellaneous_deliverables access,model_sos_miscellaneous_deliverables,base.group_user,1,1,1,1
 access_sos_mat_outsourcing_vendor_register,sos_mat_outsourcing_vendor_register access,model_sos_mat_outsourcing_vendor_register,base.group_user,1,1,1,1
+access_sos_mat_outsourcing_vendor_register_lines,sos_mat_outsourcing_vendor_register_lines access,model_sos_mat_outsourcing_vendor_register_lines,base.group_user,1,1,1,1
 access_stock_movement_report_wizard,stock_movement_report_wizard access,model_stock_movement_report_wizard,base.group_user,1,1,1,1
 access_sos_inventory_customers,sos_inventory_customers access,model_sos_inventory_customers,base.group_user,1,1,1,1
 access_sos_master_list_customer,sos_master_list_customer access,model_sos_master_list_customer,base.group_user,1,1,1,1
@@ -197,5 +201,11 @@ access_sos_parameter_fir,sos_parameter_fir access,model_sos_parameter_fir,base.g
 access_sos_transfer_challan_return_from_customer_lines,sos_transfer_challan_return_from_customer_lines access,model_sos_transfer_challan_return_from_customer_lines,base.group_user,1,1,1,1
 access_sos_transfer_challan_return_from_customer,sos_transfer_challan_return_from_customer access,model_sos_transfer_challan_return_from_customer,base.group_user,1,1,1,1
 access_sos_shelflife_register,sos_shelflife_register access,model_sos_shelflife_register,base.group_user,1,1,1,1
-
-
+access_sos_budget_plan,sos_budget_plan access,model_sos_budget_plan,base.group_user,1,1,1,1
+access_sos_prf,sos_prf access,model_sos_prf,base.group_user,1,1,1,1
+access_sos_prf_lines,sos_prf_lines access,model_sos_prf_lines,base.group_user,1,1,1,1
+access_sos_departments_user_lines,sos_departments_user_lines access,model_sos_departments_user_lines,base.group_user,1,1,1,1
+access_sos_ncmr_problem_description_line,access_sos_ncmr_problem_description_line access,model_sos_ncmr_problem_description_line,base.group_user,1,1,1,1
+access_sos_ccrf_capa_line,access_sos_ccrf_capa_line access,model_sos_ccrf_capa_line,base.group_user,1,1,1,1
+access_sos_ccrf_team_formation_line,access_sos_ccrf_team_formation_line access,model_sos_ccrf_team_formation_line,base.group_user,1,1,1,1
+access_sos_ccrf_problem_description_line,access_sos_ccrf_problem_description_line access,model_sos_ccrf_problem_description_line,base.group_user,1,1,1,1

sos_inventory/security/record_rules.xml

@@ -153,4 +153,24 @@
 </record>
 
 
+<record id="sos_mon_ce_team_rule" model="ir.rule">
+    <field name="name">MON: CE Team View CE Records</field>
+    <field name="model_id" ref="model_sos_mon"/>
+    <field name="domain_force">[('is_ce_user_created', '=', True)]</field>
+    <field name="groups" eval="[(4, ref('sos_inventory.sos_ce_user'))]"/>
+    <field name="perm_read" eval="1"/>
+    <field name="perm_write" eval="1"/>
+    <field name="perm_create" eval="1"/>
+    <field name="perm_unlink" eval="0"/>
+</record>
+<record id="sos_mrn_ce_team_rule" model="ir.rule">
+    <field name="name">MRN: CE Team View CE Records</field>
+    <field name="model_id" ref="model_sos_mrn"/>
+    <field name="domain_force">[('is_ce_user_created', '=', True)]</field>
+    <field name="groups" eval="[(4, ref('sos_inventory.sos_ce_user'))]"/>
+    <field name="perm_read" eval="1"/>
+    <field name="perm_write" eval="1"/>
+    <field name="perm_create" eval="1"/>
+    <field name="perm_unlink" eval="0"/>
+</record>  
 </odoo>

sos_inventory/security/security.xml

@@ -75,6 +75,12 @@
     <field name="category_id"
     ref="sos_inventory.module_category_sos_inventory"/>
     </record>
+    <!-- Finance Head Group -->
+    <record id="sos_finance_head_user" model="res.groups">
+    <field name="name">Finance Head</field>
+    <field name="category_id"
+    ref="sos_inventory.module_category_sos_inventory"/>
+    </record>
    <!-- Logistics Group -->
     <record id="sos_logistics_user" model="res.groups">
     <field name="name">Logistics User</field>
@@ -97,7 +103,7 @@
     <field name="category_id"
     ref="sos_inventory.module_category_sos_inventory"/>
     </record>
-     <!-- Finance Group -->
+     <!-- Haelthcare Group -->
     <record id="sos_healthcare_user" model="res.groups">
     <field name="name">Healthcare User</field>
     <field name="category_id"
@@ -121,6 +127,17 @@
     <field name="category_id"
     ref="sos_inventory.module_category_sos_inventory"/>
     </record>
-    
+      <!-- Sales/Inside Reviewer -->
+    <record id="sos_sales_reviewer" model="res.groups"> 
+    <field name="name">Sales Reviewer</field>
+    <field name="category_id"
+    ref="sos_inventory.module_category_sos_inventory"/>
+    </record>
+      <!-- Sales/Inside Reviewer -->
+    <record id="sos_sales_sapl_user" model="res.groups"> 
+    <field name="name">Sales SAPL</field>
+    <field name="category_id"
+    ref="sos_inventory.module_category_sos_inventory"/>
+    </record>
 </data>
 </odoo>

sos_inventory/static/src/css/style.css

@@ -2,6 +2,13 @@ body{
     font-size: 15px;
     font-family: sans-serif;
 }
+
+.modal.o_technical_modal .modal-content .modal-header .modal-title {
+    overflow: hidden;
+    white-space: nowrap;
+    text-overflow: ellipsis;
+    color: #fff;
+}
 .btn-primary {
     color: #FFFFFF;
     background-color: #71639e !important;

sos_inventory/static/src/js/pareto_chart_widget.js

@@ -0,0 +1,344 @@
+/** @odoo-module **/
+
+import { registry } from "@web/core/registry";
+import { Component, onWillStart, useRef, onMounted } from "@odoo/owl";
+import { useService } from "@web/core/utils/hooks";
+
+export class ParetoChartWidget extends Component {
+
+    static template = "sos_inventory.ParetoChartWidget";
+
+    setup() {
+        this.orm = useService("orm");
+        this.action = useService("action");
+        this.chartRef = useRef("paretoChart");
+        this.startDateRef = useRef("startDate");
+        this.endDateRef = useRef("endDate");
+        this.noDataMessageRef = useRef("endDate");
+        this.goodsTypeRef = useRef("goodsType");
+        this.categoryRef = useRef("category");
+        this.servicesupplierRef = useRef("servicesupplier");
+
+        this.chartInstance = null;  // Track chart instance
+
+        // 👉 Pre-fill start & end date when component is mounted
+        onMounted(() => {
+
+            const today = new Date();
+            // First and last day of the month
+            const firstDay = new Date(today.getFullYear(), today.getMonth(), 1);
+            const lastDay = new Date(today.getFullYear(), today.getMonth() + 1, 0);
+            
+            const formatDate = (date) => {
+                const year = date.getFullYear();
+                const month = String(date.getMonth() + 1).padStart(2, '0');
+                const day = String(date.getDate()).padStart(2, '0');
+                return `${year}-${month}-${day}`;
+            };
+
+            this.startDateRef.el.value = formatDate(firstDay);
+            this.endDateRef.el.value = formatDate(lastDay);
+
+            //this.onGoodsTypeChange();
+            //this.onServiceSupplierChange();
+            this.loadData();
+        });
+        
+    }
+
+    async onServiceSupplierChange() {
+        const goods_type = this.goodsTypeRef.el.value;
+        const servicesupplierSelect = this.servicesupplierRef.el;
+        const startDate = this.startDateRef.el.value || false;
+        const endDate = this.endDateRef.el.value || false;
+        //alert(selectedGoodsType+" FFFF :::: "+categorySelect);
+        // Clear existing options
+        servicesupplierSelect.innerHTML = '';//last 12.16 22/08/2025
+        const defaultOption = document.createElement('option');
+        defaultOption.text = 'Select Supplier/Service';
+        defaultOption.disabled = true;
+        defaultOption.selected = true;
+        servicesupplierSelect.appendChild(defaultOption);
+        //alert(" selectedGoodsType :::: "+selectedGoodsType);
+
+        if (goods_type != "FG"){
+            try {
+                // Call backend route to get categories by goodsType
+                const categories = await this.orm.call('sos_ncmr', 'get_service_suppliers_by_goods_type', [goods_type, startDate, endDate]);
+                if (!categories.length) {
+                    servicesupplierSelect.innerHTML = '';
+                    const option = document.createElement('option');
+                    option.text = 'No Data Found';
+                    option.disabled = true;
+                    servicesupplierSelect.appendChild(option);
+                } else {
+                    servicesupplierSelect.innerHTML = '';
+                    categories.forEach(cat => {
+                        const option = document.createElement('option');
+                        option.text = cat.supplier_name;
+                        option.value = cat.id;
+                        servicesupplierSelect.appendChild(option);
+                    });
+                }
+            } catch (error) {
+                console.error('Failed to fetch categories:', error);
+                const option = document.createElement('option');
+                option.text = 'Error loading categories';
+                option.disabled = true;
+                servicesupplierSelect.appendChild(option);
+            }
+        }
+    }
+
+    async onGoodsTypeChange() {
+        this.onServiceSupplierChange();
+        const selectedGoodsType = this.goodsTypeRef.el.value;
+        const categorySelect = this.categoryRef.el;
+        categorySelect.innerHTML = '';
+        const defaultOption = document.createElement('option');
+        defaultOption.text = 'Select Category';
+        defaultOption.disabled = true;
+        defaultOption.selected = true;
+        categorySelect.appendChild(defaultOption);
+
+        let categories = [];
+
+        if (selectedGoodsType == 'Material'){
+            categories = [
+                {'id': '', 'name': 'Select Category'},
+                {'id': 'Active Components', 'name': 'Active Components'},
+                {'id': 'Passive Components', 'name': 'Passive Components'},
+                {'id': 'Fabrication', 'name': 'Fabrication'},
+                {'id': 'Accessories', 'name': 'Accessories'},                
+                {'id': 'Cables & Connectors', 'name': 'Cables & Connectors'},
+                {'id': 'Metal', 'name': 'Metal'},                
+            ]
+        }else if (selectedGoodsType == 'SFG'){
+            categories = [
+                {'id': '', 'name': 'Select Category'},
+                {'id': 'pcba', 'name': 'PCB Board'},
+                {'id': 'cables', 'name': 'Cables & Connectors'},
+                {'id': 'others', 'name': 'Others'},
+            ]
+        }else if (selectedGoodsType == 'FG'){
+            categories = [
+                {'id': '', 'name': 'Select Category'},
+                {'id': 'Health Care', 'name': 'Health Care'},
+                {'id': 'BHMS', 'name': 'BHMS'},
+                {'id': 'LV-BMS', 'name': 'BMS-LV'},
+                {'id': 'HV-BMS', 'name': 'BMS-HV'},
+                {'id': 'SBMS', 'name': 'SBMS'},
+                {'id': 'Motor Controller', 'name': 'Motor Controller'},
+            ]
+        }
+
+        try {
+            // Call backend route to get categories by goodsType
+            if (!categories.length) {
+                const option = document.createElement('option');
+                option.text = 'No Categories Found';
+                option.disabled = true;
+                categorySelect.appendChild(option);
+            } else {
+                categorySelect.innerHTML = '';
+                categories.forEach(cat => {
+                    const option = document.createElement('option');
+                    option.text = cat.name;
+                    option.value = cat.id;
+                    categorySelect.appendChild(option);
+                });
+            }
+        } catch (error) {
+            console.error('Failed to fetch categories:', error);
+            const option = document.createElement('option');
+            option.text = 'Error loading categories';
+            option.disabled = true;
+            categorySelect.appendChild(option);
+        }
+    }
+
+    async onFilterClick() {
+        await this.loadData();
+    }
+
+    showNoDataMessage() {
+        this.noDataMessageRef.el.style.display = "block";
+        if (this.chartInstance) {
+            this.chartInstance.destroy();
+            this.chartInstance = null;
+        }
+    }
+    
+    hideNoDataMessage() {
+        this.noDataMessageRef.el.style.display = "none";
+    }
+
+    async loadData() {
+
+        const startDate = this.startDateRef.el.value || false;
+        const endDate = this.endDateRef.el.value || false;
+        const goodstype = this.goodsTypeRef.el.value || false;
+        const categoryId = this.categoryRef.el.value || false;
+        const servicesupplier = this.servicesupplierRef.el.value || false;
+        //alert(" categoryId :: "+categoryId);
+        if (!startDate || !endDate) {
+            // Optionally show a message or just return
+            console.warn("Start and end date are required.");
+            return;
+        }        
+
+        const domain = [];
+        if (startDate) domain.push(['date', '>=', startDate]);
+        if (endDate) domain.push(['date', '<=', endDate]);
+
+        let records = [];
+
+        try {
+            records = await this.orm.call("sos_ncmr", "get_pareto_data", [startDate, endDate, goodstype, categoryId, servicesupplier]); //, goodstype  , categoryId
+        } catch (error) {
+            console.error("Failed to fetch pareto data:", error);
+            //this.showNoDataMessage(); 
+            //return;
+        }
+
+        // if (!records || records.length === 0) {
+        //     this.showNoDataMessage();
+        //     return;
+        // }
+
+        //this.hideNoDataMessage();
+        this.renderChart(records);  // ✅ cleaner and reusable
+
+        // const records = await this.orm.searchRead("pareto.defect.report", [], [
+        //     "defect_name", "count", "individual_percent", "cumulative_percent"
+        // ]);
+    }
+
+    renderChart(records){
+
+        const labels = records.map(r => r.defect_name);
+        const counts = records.map(r => r.count);
+        const cumulative = records.map(r => r.cumulative_percent);
+
+        //const ctx = this.el.querySelector("#paretoChart").getContext("2d");
+
+        const threshold = 80;
+        let thresholdLine = [];
+        let thresholdReached = false;
+
+        for (let i = 0; i < cumulative.length; i++) {
+
+            if (!thresholdReached) {
+                thresholdLine.push(threshold);
+        
+                if (cumulative[i] >= threshold) {
+                    // Insert drop to bottom after this
+                    thresholdLine.push(0);      // drop vertically
+                    thresholdLine.push(null);   // stop the line
+                    break;
+                }
+        
+            }
+
+        }
+
+        const ctx = this.chartRef.el.getContext("2d");
+
+        // Plugin to draw lines after bars
+        const drawLinesLastPlugin = {
+            id: 'drawLinesLast',
+            afterDatasetsDraw(chart) {
+                const ctx = chart.ctx;
+                chart.data.datasets.forEach((dataset, index) => {
+                    if (dataset.type === 'line') {
+                        const meta = chart.getDatasetMeta(index);
+                        meta.controller.draw(ctx);
+                    }
+                });
+            }
+        };
+
+        // ✅ Destroy previous chart if exists
+        if (this.chartInstance) {
+            this.chartInstance.destroy();
+        }
+
+        // ✅ Create new chart and store it
+        this.chartInstance = new Chart(ctx, {
+            type: 'bar',
+            data: {
+                labels,
+                datasets: [
+                    {
+                        label: "Defect Qty",
+                        data: counts,
+                        backgroundColor: "steelblue",
+                        yAxisID: 'y',
+                        order: 1,  
+                    },
+                    {
+                        label: "Cumulative %",
+                        data: cumulative,
+                        type: "line",
+                        borderColor: "green",
+                        yAxisID: 'y1',
+                        tension: 0.4,
+                        order: 2,
+                    },
+                    {
+                        label: "80% Threshold",
+                        data: new Array(records.length).fill(80),
+                        //data: thresholdLine,
+                        type: "line",
+                        borderColor: "red",
+                        borderDash: [5, 5],
+                        pointRadius: 0,
+                        fill: false,
+                        yAxisID: 'y1',
+                        spanGaps: false,
+                        stepped: true, 
+                        order: 3,
+                    }
+                ]
+            },
+            options: {
+                responsive: true,
+                plugins: {
+                    legend: { position: "bottom" },
+                    title: {
+                        display: true,
+                        text: "" //Pareto Chart - cables, Cables & Connectors
+                    }
+                },
+                scales: {
+                    y: {
+                        type: 'linear',
+                        position: 'left',
+                        title: { display: true, text: 'Defect Count' },
+                        beginAtZero: true
+                    },
+                    y1: {
+                        type: 'linear',
+                        position: 'right',
+                        title: { display: true, text: 'Percentage' },
+                        beginAtZero: true,
+                        min: 0,
+                        max: 120,
+                        ticks: {
+                            callback: function (value) {
+                                return value + "%";
+                            }
+                        },
+                        grid: { drawOnChartArea: false }
+                    }
+                }
+            },
+            plugins: [drawLinesLastPlugin],
+        });
+
+    }
+}
+
+//ParetoChartWidget.template = "sos_inventory.ParetoChartWidget";
+
+registry.category("actions").add("pareto_chart_widget", ParetoChartWidget);

sos_inventory/static/src/xml/pareto_chart_template.xml

@@ -0,0 +1,65 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<templates>
+    <t t-name="sos_inventory.ParetoChartWidget">
+        <!-- <div class="container mt-3">
+            <canvas t-ref="paretoChart" id="paretoChart" width="100%" height="40"></canvas>
+        </div> -->
+        <div class="o_pareto_chart_container">
+            <div class="o_date_filter_controls" style="margin-left:20px;">
+            <table>
+                <tr>
+                    <td>
+                        <div class="form-group">
+                            <label>Start Date:</label><br />
+                            <input type="date" t-ref="startDate" class="form-control" style="min-width: 150px;" />
+                        </div>
+                    </td>
+                    <td>
+                        <div class="form-group">
+                            <label>End Date:</label><br />
+                            <input type="date" t-ref="endDate" class="form-control" style="min-width: 150px;" />
+                        </div>
+                    </td>
+                    <td>
+                        <div class="form-group">
+                            <label>Goods Type:</label><br />
+                            <select t-ref="goodsType" t-on-change="onGoodsTypeChange" class="form-select" style="min-width: 150px;">
+                                <option selected="selected">Material</option>
+                                <option>SFG</option>
+                                <option>FG</option>
+                            </select>
+                        </div>
+                    </td>
+                    <td>
+                        <div class="form-group">
+                            <label>Category:</label><br />
+                            <select t-ref="category" class="form-select" style="min-width: 150px;">
+                                <option selected="selected" disabled="disabled">Select Category</option>
+                            </select>
+                        </div>
+                    </td>
+                    <td>
+                        <div class="form-group">
+                            <label>Supplier/Service:</label><br />
+                            <select t-ref="servicesupplier" class="form-select" style="min-width: 150px;">
+                                <option selected="selected" disabled="disabled">Select Supplier/Service</option>
+                            </select>
+                        </div>
+                    </td>
+                    <td>
+                        <div class="form-group" style="margin-top: 1.5rem;">
+                            <button t-on-click="onFilterClick" class="btn btn-primary">Graph</button>
+                        </div>
+                    </td>
+                </tr>
+            </table>
+            </div>
+            <!-- Placeholder for No Data -->
+            <div t-ref="noDataMessage" class="o_no_data_message" style="display: none; text-align: center; font-weight: bold; color: red; margin: 2rem;">
+                No Data Available for Selected Dates
+            </div>
+            <!-- <button class="btn btn-primary o-default-button" style="display:none;">Ok</button> -->
+            <canvas t-ref="paretoChart" id="paretoChart" width="1600" height="600"></canvas>
+        </div>
+    </t>
+</templates>

sos_inventory/views/menu.xml

@@ -46,10 +46,7 @@
     <menuitem id="mop_forms_menu_root"
                 name="MOP FORMS"
                 parent="forms_menu_root"/>
-                <!-- CE Forms -->
-    <menuitem id="ce_forms_menu_root"
-                name="CE FORMS"
-                parent="forms_menu_root"/>
+
                  <!-- End CE Forms -->
     <menuitem id="mme_forms_menu_root"
                 name="MME FORMS"

sos_inventory/views/pareto_chart_widget_view.xml

@@ -0,0 +1,8 @@
+<odoo>
+    <record id="action_pareto_chart" model="ir.actions.client">
+        <field name="name">Pareto Chart Analysis</field>
+        <field name="tag">pareto_chart_widget</field>
+    </record>
+
+
+</odoo>

sos_inventory/views/sos_budget_plan_view.xml

@@ -0,0 +1,74 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+
+
+ <record id="action_budget_plan_list" model="ir.actions.act_window">
+    <field name="name">Budget Plan</field>
+    <field name="type">ir.actions.act_window</field>
+    <field name="res_model">sos_budget_plan</field>
+    <field name="view_mode">tree,form</field>
+       <field name="help" type="html">
+        <p class="o_view_nocontent_smiling_face">
+        No Plan Found
+        </p>
+        </field>
+</record>
+ 
+   <record id="sos_budget_plan_view_tree" model="ir.ui.view">
+        <field name="name">sos_budget_plan.view.tree</field>
+        <field name="model">sos_budget_plan</field>
+        <field name="arch" type="xml">
+            <tree>
+                
+                <field name="name"/>
+                <field name="quantity"/>
+               
+<field name="write_uid" string="Last Edited By" optional="hide"/>
+                <field name="write_date" string="Last Edited On" optional="hide"/>
+            </tree>
+        </field>
+    </record>
+       <record id="sos_budget_plan_form_view" model="ir.ui.view">
+      <field name="name">Form</field>
+        <field name="model">sos_budget_plan</field>
+        <field name="arch" type="xml">
+            <form string="Budget Plan">
+            <sheet>
+                <h2 style="text-align: center;text-transform: uppercase;text-shadow: 1px 1p 1px #140718;color: #65407c;padding:5px;">Budget Plan</h2><hr></hr><br></br>
+                <table class="table table" style="box-shadow: rgba(0, 0, 0, 0.24) 0px 3px 8px;">
+<tr><td><group><field name="sfg_option"/></group></td>
+<td><group><field name="fg_option"/></group></td></tr>
+</table>
+<br></br>
+             <group>
+    <!-- Left Column -->
+    <group>
+     <field name="name"/>
+   
+     <field name="quantity"/>
+    </group>
+
+    <!-- Right Column -->
+    <group>
+           <field name="fg_name" invisible="sfg_option"/>
+       <field name="sfg_name" invisible="fg_option"/>
+       
+    </group>
+            <button class="btn btn-primary" type="object" name="create_budget_plan" string="Execute"/>
+
+</group>
+
+     
+          
+  
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+         <menuitem id="budget_plan_menu"
+              name="Budget Plan"
+              parent="indent_menu_root"
+              action = "action_budget_plan_list"/>
+          
+</odoo>

sos_inventory/views/sos_ccrf_view.xml

@@ -59,22 +59,24 @@
 <field name="helper_field" invisible="1"/>
 <field name="sub_fg_name" domain="[('id', 'in', helper_field)]"/>
 <field name="batch_no"/>
-
+<field name="invoice_no"/>
+<field name="batch_release_date"/>
+<field name="quantity_dispatched"/>
 </group>
 
 </group>
 
 <notebook> 
-<page string="Data Collection">
-<group>
+<page string="D0: Defective Details/Symptom">
 <group>
+<!-- <group>
 <field name="invoice_no"/>
 <field name="batch_release_date"/>
 <field name="quantity_dispatched"/>
-</group>
+</group> -->
 <group>
-<field name="brcoa_no"/>
-<field name="brcoa_date"/>
+<!-- <field name="brcoa_no"/>
+<field name="brcoa_date"/> -->
 <field name="other_complaints"/>
 </group>
 </group>
@@ -102,13 +104,13 @@
 </div>
 </templates>
 </page>    
-<page string="Investigation Details"> 
+<page string="D0:Investigation Details"> 
 <group>
 <group>
 <field name="device_failed_to_meet_specification"/>
 <field name="labelling_error"/>
 <field name="ifu"/>
-<field name="interin_containment_actions"/>
+<!-- <field name="interin_containment_actions"/> -->
 </group>
 <group>
 <field name="packaging_details"/>
@@ -140,8 +142,59 @@
 </div>
 </templates>
 </page> 
-<page string="Root Cause">
+<page string="D1:Team Formation &amp; Document Reference">
+    <!-- <field name="team_formation" /> -->
+
+    <field name="team_formation_line_ids">
+    <tree editable="bottom">
+        <field name="name"/>
+        <field name="department"/>
+        <field name="role"/>
+    </tree>
+    </field>
+
+    <div class="oe_note">
+        <strong>Note:</strong> <div>Form a cross-functional team with process knowledge and authority. Assign roles and responsibilities.</div>
+    </div>
+</page>
+<page string="D2:Problem Description">
+    <!-- <field name="problem_description"/> -->
+
+    <field name="problem_description_line_ids">
+    <tree editable="bottom">
+        <field name="clear_statement"/>
+        <field name="photos"/>
+        <field name="what"/>
+        <field name="where"/>
+        <field name="when"/>
+        <field name="why"/>
+        <field name="who"/>
+        <field name="how"/>
+        <field name="how_many"/>
+    </tree>
+    </field>
+
+    <div class="oe_note">
+        <strong>Note:</strong> <div>Clearly define the problem: What, Where, When, Why, Who, How,How Much.Use measurable facts(not assumptions).</div>
+    </div>
+</page>
+
+<page string="D3:Containment Actions">
+    <group>
+        <group>
+            <field name="interin_containment_actions"/>
+        </group>
+    </group>
+    <div class="oe_note">
+        <strong>Note:</strong> <div>Temporary actions to isolate the problem and protect the customer.Example: Stop shipment,sort defective parts,replace or rework.</div>
+    </div>
+</page>
+
+<page string="D4:Root Cause Analysis">
 <field name="root_cause"/>
+<div class="oe_note">
+    <strong>Note:</strong> <div>Identify the true root cause.Tools:5 Whys,Fishbone Diagram,Fault Tree Analysis,FMEA. </div>
+</div>
 <templates>
 <div class="row">
 <div class="col-4">
@@ -183,7 +236,35 @@
 </templates>
 </page>    
 <page string="CAPA">
-<group>
+
+<field name="capa_line_ids">
+    <tree editable="bottom">
+        <field name="issue"/>
+        <field name="corrective_action"/>
+        <field name="implement_validate_corrective_action"/>
+        <field name="preventive_action"/>
+    </tree>
+</field>
+<table>
+    <tr>
+        <td>
+            <div class="oe_note">
+                <strong>Note:</strong><div> Define and verify permanent corrective actions to eliminate the root cause.Validate effectiveness before full implementation.</div>
+            </div>
+        </td>
+        <td>
+            <div class="oe_note">
+                <strong>Note:</strong> <div>Apply the corrective actions,monitor effectiveness, and confirm the issue is resolved.</div>
+            </div>
+        </td>
+        <td>
+            <div class="oe_note">
+                <strong>Note:</strong> <div>Update processes, procedures, training, FMEA, control plans, Process Automation flows.Ensure similar issues don't happen elsewhere. </div>
+            </div>
+        </td>
+    </tr>
+</table>
+<!-- <group>
 <group>
 <field name="corrective_action"/>
 </group>
@@ -193,7 +274,7 @@
 <group>
 <field name="capa_status"/>
 </group>
-</group>
+</group> -->
 <templates>
 <div class="row">
 <div class="col-6"></div>
@@ -217,7 +298,7 @@
 </div>
 </templates>
 </page> 
-<page string="Response">
+<page string="D8: Team Recognition">
 <group>
 <group>
 <field name="response_sent_date"/>
@@ -228,7 +309,16 @@
 <group>
 <field name="qa_comments"/>
 </group>
+<group>
+<field name="capa_status"/>
 </group>
+<group>
+<field name="team_recognition" />
+</group>
+</group>
+<div class="oe_note">
+    <strong>Note:</strong> <div>Appreciate and recognize the team's effort.Helps motivation and organizational learning. </div>
+</div>
 <templates>
 <div class="row">
 <div class="col-6"></div>
@@ -266,9 +356,5 @@
                 </form>
         </field>
     </record>
-<menuitem id="ccrf_menu"
-              name="Customer Complaint Registration Form(CCRF)"
-              parent="ce_forms_menu_root" action="action_ccrf_list"  groups="sos_inventory.sos_production_user,sos_inventory.sos_rd_user,sos_inventory.sos_healthcare_user,sos_inventory.sos_qa_user,sos_inventory.sos_qc_user,sos_inventory.sos_ce_user,sos_inventory.sos_scg_group_user,sos_inventory.sos_management_user,sos_inventory.sos_sales_user"/>
-              
 
 </odoo>

sos_inventory/views/sos_dc_view.xml

@@ -84,7 +84,7 @@ name="action_report_dc_btn"><i class="fa fa-print"></i> Print</button>
                 
                           <notebook>
                            <page string="Outsourcing" invisible="dc_type != 'out_souce_return' and dc_type != 'out_souce_noreturn'">
-                                <field name="line_ids" readonly="top_management_name">
+                                <field name="line_ids" widget="one2many_search" readonly="top_management_name">
                                     <tree editable="bottom">
                                     <field name="component_id"/>
                                     <field name="display_name"/>
@@ -97,7 +97,7 @@ name="action_report_dc_btn"><i class="fa fa-print"></i> Print</button>
                                 </field>
                                 </page>
                                  <page string="Materials" invisible="dc_type == 'out_souce_return' or dc_type == 'out_souce_noreturn'">
-                                <field name="line_ids_materials" readonly="top_management_name">
+                                <field name="line_ids_materials" widget="one2many_search" readonly="top_management_name">
                                     <tree editable="bottom">
                                     <field name="component_id"/>
                                     <field name="display_name"/>
@@ -143,7 +143,10 @@ name="action_report_dc_btn"><i class="fa fa-print"></i> Print</button>
                                  
                                 </field>
                                 </page>
-                                
+                                 <page string="Logistice Details">
+                                    <field name="courier"/>
+                                    <field name="lr_no"/> 
+                                </page>
                                 </notebook>
 
     <br></br>
@@ -217,7 +220,7 @@ name="action_report_dc_btn"><i class="fa fa-print"></i> Print</button>
     </record>
 <menuitem id="delivery_challan_menu"
               name="Delivery Challan (DC)"
-              parent="scg_forms_menu_root" action="action_dc_form_list"  groups="sos_inventory.sos_healthcare_user,sos_inventory.sos_scg_group_manager,sos_inventory.sos_logistics_user,sos_inventory.sos_scg_group_user,sos_inventory.sos_management_user,sos_inventory.sos_finance_user,sos_inventory.sos_sys_admin_user"/>
+              parent="scg_forms_menu_root" action="action_dc_form_list"  groups="sos_inventory.sos_healthcare_user,sos_inventory.sos_scg_group_manager,sos_inventory.sos_logistics_user,sos_inventory.sos_scg_group_user,sos_inventory.sos_management_user,sos_inventory.sos_finance_user,sos_inventory.sos_sys_admin_user,sos_inventory.sos_ce_user,sos_inventory.sos_sales_user"/>
               
 
 </odoo>

sos_inventory/views/sos_deliverables_boq_view.xml

@@ -363,7 +363,7 @@
     </record>
 <menuitem id="sos_deliverables_boq_menu"
               name="Deliverables List / BOQ"
-              parent="sales_root_menu" action="action_sos_deliverables_boq_form_list" groups="sos_inventory.sos_scg_group_user,sos_inventory.sos_ce_user,sos_inventory.sos_finance_user,sos_inventory.sos_scg_group_manager,sos_inventory.sos_rd_user,sos_inventory.sos_production_user,sos_inventory.sos_qc_user,sos_inventory.sos_qa_user" />
+              parent="sales_root_menu" action="action_sos_deliverables_boq_form_list" groups="sos_inventory.sos_scg_group_user,sos_inventory.sos_ce_user,sos_inventory.sos_finance_user,sos_inventory.sos_scg_group_manager,sos_inventory.sos_rd_user,sos_inventory.sos_production_user,sos_inventory.sos_qc_user,sos_inventory.sos_qa_user,sos_inventory.sos_logistics_user" />
               
 
 </odoo>

sos_inventory/views/sos_deliverables_config_view.xml

@@ -8,7 +8,8 @@
                 <sheet>
                     <group>
                         <field name="fg_name"/>
-                        <field name="communication_type"/>
+                        <field name="communication_type" invisible="fg_name != 'BHMS 12V'"/>
+                        <field name="slave_type" invisible="fg_name != 'BHMS 1.2V'"/>
                         <!-- <field name="customer_name"/>
                         <field name="customer_location"/> -->
                           </group>
@@ -91,6 +92,7 @@
             <tree string="Deliverables">
                 <field name="fg_name"/>
                 <field name="communication_type"/>
+                <field name="slave_type"/>
                 <field name="fg_ids"/>
                 <field name="sfg_ids"/>
                 <field name="material_ids"/>

sos_inventory/views/sos_departments.xml

@@ -11,6 +11,7 @@
         <field name="model">sos_departments</field>
         <field name="arch" type="xml">
             <tree> 
+            <field name="short_form"/>
                 <field name="name"/>
             </tree>
         </field>
@@ -20,9 +21,18 @@
         <field name="model">sos_departments</field>
         <field name="arch" type="xml">
   <form string="Model Form">
-<sheet>
-<group><field name="name"/></group>
-</sheet>
+        <sheet>
+        <group><field name="name"/></group>
+        <group><field name="short_form"/></group>
+         <group><field name="process_incharge"/></group>
+
+        <field name="users_line_ids">
+        <tree editable="bottom">
+        <field name="users"/>
+        </tree>
+
+        </field>
+        </sheet>
                 </form>
         </field>
     </record>

sos_inventory/views/sos_dock_audit_view.xml

@@ -216,13 +216,15 @@
 
 <field name="payment_status"/>
 <field name="billing_address"/>
+<field name="shipping_address"/>
 
 </group>
 <group>
 <field name="invoice_no"/>
+<field name="invoice_date"/>
+<field name="warranty"/>
 <field name="gst_no"/>
 
-<field name="shipping_address"/>
 </group>
 </group>
 

sos_inventory/views/sos_fg_plan_view.xml

@@ -12,6 +12,8 @@
     decoration-warning="indent_status == 'hold'"
     decoration-danger="indent_status == 'open' or indent_status == 'cancel'"
 />
+                <field name="prepared_by" string="Prepared By" widget="many2one_avatar_user"/>
+
                 <field name="approved_by" string="Approved By" widget="many2one_avatar_user"/>
                
             </tree>
@@ -184,7 +186,8 @@
     <templates>
      <div class="row" style="margin-top:100px">
 
-  <div class="col-4"> <table class="table_custom">
+  <div class="col-4"> <table class="table_custom" style="box-shadow: rgba(0, 0, 0, 0.24) 0px 3px 8px;background-color: #fff;border: solid 4px #9689c1;">
+
         <tr style="border-bottom: solid 1px #ccc;">
             <td style="padding: 8px;" class="column"><b>Prepared By Sign</b>
                 <button string="Approve" invisible="prepared_image" class="btn-primary custom_btn" type="object" name="action_approve_esign_btn"></button>
@@ -200,9 +203,26 @@
             <td><field name="prepared_by" readonly="1"/></td>
         </tr>
     </table> </div>
-    <div class="col-4"> </div>
+    <div class="col-4"> <table class="table_custom" style="box-shadow: rgba(0, 0, 0, 0.24) 0px 3px 8px;background-color: #fff;border: solid 4px #9689c1;">
+
+        <tr style="border-bottom: solid 1px #ccc;">
+            <td style="padding: 8px;" class="column"><b>Accounts Approval Sign</b>
+                <button string="Approve" invisible="accounts_approved_by_image" class="btn-primary custom_btn" type="object" name="action_acc_approver_esign_btn"></button>
+            </td>
+            <td><field name="accounts_approved_by_image" widget="image"/></td>
+        </tr>
+        <tr invisible="accounts_approved_by_image == False">
+            <td style="padding: 8px;" class="column"><b>Approved On</b></td>
+            <td><field name="accounts_approved_on" readonly="1"/></td>
+        </tr>
+        <tr invisible="accounts_approved_by_image == False">
+            <td style="padding: 8px;" class="column"><b>Approved By</b></td>
+            <td><field name="accounts_approved_name" readonly="1"/></td>
+        </tr>
+    </table> </div>
   <div class="col-4">
-      <table class="table_custom">
+      <table class="table_custom" style="box-shadow: rgba(0, 0, 0, 0.24) 0px 3px 8px;background-color: #fff;border: solid 4px #9689c1;">
+
         <tr style="border-bottom: solid 1px #ccc;">
             <td style="padding: 8px;" class="column"><b>Top Management Approval Sign</b>
                 <button string="Approve" invisible="approval_image" class="btn-primary custom_btn" type="object" name="action_top_approver_esign_btn"></button>
@@ -234,4 +254,5 @@
               parent="indent_menu_root"
               action = "action_fg_plan_list"/>
       
+              
 </odoo>

sos_inventory/views/sos_fg_view.xml

@@ -10,8 +10,11 @@
 <field name="fg_type" string="Type" icon="fa-list-ul" enable_counters="1"/>
 
 </searchpanel>
+<field name="display_name" string="Display Name"/>
   <field name="name" string="Name"/>
     
+
+
 </search>
 </field>
 </record>

sos_inventory/views/sos_fir_view.xml

@@ -248,7 +248,7 @@
 </field>
 </record>
         <!-- Menuitem -->
-        <menuitem id="menu_sos_fir" sequence="5" name="Final Inspection Report (FIR)" parent="mop_forms_menu_root" action="action_sos_fir" groups="sos_inventory.sos_healthcare_user,sos_inventory.sos_scg_group_user,sos_inventory.sos_qc_user,sos_inventory.sos_management_user,sos_inventory.sos_ce_user"/>
+        <menuitem id="menu_sos_fir" sequence="5" name="Final Inspection Report (FIR)" parent="mop_forms_menu_root" action="action_sos_fir" groups="sos_inventory.sos_healthcare_user,sos_inventory.sos_scg_group_user,sos_inventory.sos_qc_user,sos_inventory.sos_management_user,sos_inventory.sos_ce_user,sos_inventory.sos_sales_user"/>
 
     </data>
 </odoo>

sos_inventory/views/sos_master_customer_property.xml

@@ -52,7 +52,6 @@
     </record>
     
     <menuitem id="sos_master_list_customer_menu" name="Customer Property Master" 
-        parent="scg_forms_menu_root" action="action_sos_master_list_customer_form_list" /> 
-    <!-- groups="sos_inventory.sos_sales_user,sos_inventory.sos_scg_group_manager,sos_inventory.sos_scg_group_user,sos_inventory.sos_ce_user,sos_inventory.sos_rd_user,sos_inventory.sos_production_user,sos_inventory.sos_qc_user,sos_inventory.sos_management_user,sos_inventory.sos_logistics_user,sos_inventory.sos_finance_user" -->
+        parent="scg_forms_menu_root" action="action_sos_master_list_customer_form_list" groups="sos_inventory.sos_scg_group_manager,sos_inventory.sos_scg_group_user,sos_inventory.sos_ce_user,sos_inventory.sos_rd_user,sos_inventory.sos_production_user,sos_inventory.sos_qc_user,sos_inventory.sos_management_user"/>
 
 </odoo>

sos_inventory/views/sos_min_view.xml

@@ -19,6 +19,8 @@
              <field name="ref_no" optional="hide"/>
                <field name="stores_approval_name" string="Stores Approved By" widget="many2one_avatar_user"/>
                 <field name="scg_manager_approval_name" string="SCG Manager Approved By" widget="many2one_avatar_user"/>
+                                <field name="receiver_approval_name" string="Received By" widget="many2one_avatar_user"/>
+
 
                
            
@@ -105,7 +107,7 @@
     <span>Not Issued</span>
 </div>
 
-                                <field name="line_ids_material">
+                                <field name="line_ids_material" widget="one2many_search">
 <tree editable="bottom" decoration-success="quantity &lt;= issued_quantity and quantity != 0" decoration-warning="quantity &gt; issued_quantity and issued_quantity != 0">
 
                                          <field name="s_no"/>

sos_inventory/views/sos_mon_view.xml

@@ -30,6 +30,7 @@
             <field name="mon_date"/>
              <field name="min_no" string="Issue Note Ref No" />
             <field name="purpose"/>
+            <field name="customer_name" groups="sos_inventory.sos_ce_user"/>
             <field name="approx_value" string="Order Value"  optional="hide"/>
             <field name="prepared_by_name" string="Prepared By" widget="many2one_avatar_user"/>
             <field name="dept_in_charge_name" string="Department In-Charge" widget="many2one_avatar_user"/>
@@ -59,8 +60,8 @@
                             
                 </header>
                     <sheet>
-                          <widget name="web_ribbon" text="Open" bg_color="bg-danger" invisible="status == 'close'"/>
-      <widget name="web_ribbon" text="Closed" bg_color="bg-success" invisible="status == 'open'"/>
+<widget name="web_ribbon" text="Open" bg_color="bg-danger" invisible="status == 'close'"/>
+<widget name="web_ribbon" text="Closed" bg_color="bg-success" invisible="status == 'open'"/>
 
 <h2 style="text-align: center;text-transform: uppercase;text-shadow: 1px 1p 1px #140718;color: #65407c;padding:5px;">Material / SFG / FG <br></br>Order Note</h2><hr></hr><br></br>  
 
@@ -88,6 +89,7 @@
 <field name="auto_load_fg_items" invisible="auto_load == 'sfg' or auto_load == False" />
 <field name="set_qty" invisible="auto_load == 'fg' or auto_load == False" />
 <field name="fg_set_qty" invisible="auto_load != 'fg'" />
+<field name="deliverables_boq_id" groups="sos_inventory.sos_management_user,sos_inventory.sos_scg_group_user" />                  
 
                             </group>
                             <!-- Second Column -->
@@ -110,7 +112,7 @@
                              <notebook>
                             <page string="Materials" invisible="material_option == False">
   <div style="float:right;margin-bottom: 10px;"> <button string="Bulk Upload Materials" type="object" name="action_bulk_upload" class="oe_highlight"/></div>
-                                <field name="line_ids_material" readonly="dept_in_charge_name">
+                                <field name="line_ids_material" widget="one2many_search" readonly="dept_in_charge_name">
                                     <tree editable="bottom">
                                     <field name="s_no"/>
                                         <field name="com_type" decoration-info="com_type == 'new'"/>

sos_inventory/views/sos_mrn_view.xml

@@ -72,7 +72,7 @@
                 
                              <notebook>
                             <page string="Materials" invisible="material_option == False">
-                                <field name="line_ids_material">
+                                <field name="line_ids_material" readonly="stores_approved_by">
                                     <tree editable="bottom">
                                         <field name="component_id" string="Material Name"/>
                                         <field name="approx_price"/>
@@ -104,10 +104,11 @@
         <field name="approx_value" widget="monetary" options="{'currency_field': 'currency_id'}" class="oe_inline"/>
     </div>
     </div>
-    <br></br>
+    <br></br>    <br></br>
+
                             </page>
                             <page string="Semi-Finished Goods" invisible="sfg_option == False">
-                                <field name="line_ids_sfg">
+                                <field name="line_ids_sfg" readonly="stores_approved_by">
                                     <tree editable="bottom">
                                         <field name="component_id"/>
                                             <field name="qp_no"/>
@@ -128,7 +129,7 @@
    
                             </page>
                             <page string="Finished Goods" invisible="fg_option == False">
-                                <field name="line_ids_fg">
+                                <field name="line_ids_fg" readonly="stores_approved_by">
                                     <tree editable="bottom">
                                         <field name="component_id"/>
                                         <field name="batch_No"/>

sos_inventory/views/sos_ncmr_view.xml

@@ -17,6 +17,7 @@
             <tree>
                 <header>
       <button name="%(action_ncmr_wizard)d" string="Report" type="action" class="oe_highlight" display="always"/>
+         	<button name="%(action_pareto_chart)d" string="Pareto" type="action" class="oe_highlight" display="always"/>
    </header>  
                 <field name="ncmr_no"/>
                  <field name="ncmr_date"/>
@@ -59,17 +60,20 @@
 
 </table>
 <br></br>
+
                         <!-- Topmost Group -->
                 <group>
                 <!-- First Column -->
                 <group>
                 <field name="rca_required" invisible="1"/>
+                <field name="allowed_user_ids" invisible="1"/>
+                <field name="rca_allowed_user_ids" invisible="1"/> 
                 <field name="status" invisible="1"/>
                 <field name="department"/>
                 <field name="ncmr_no"/>
 <field name="ncmr_type" invisible="1"/>
                 <field name="ncmr_date"/>
-            <field name="outsourcing_return_ref_no" invisible="rework_action  == 'inhouse'"/>
+            <field name="outsourcing_return_ref_no"/>
                 </group>
                 <!-- Second Column -->
                 <group>
@@ -77,7 +81,7 @@
     
                 <field name="fg_name"/>
                   <field name="fg_category" invisible="1"/>
-  <field name="customer_name" invisible="customer_name == False"/>
+  <!-- <field name="customer_name" invisible="customer_name == False"/> -->
 
                 <field name="batch_no"/>
 <field name="rejected_qty" invisible="fg_option != True"/>
@@ -109,7 +113,7 @@
     border-radius: 5px;margin-bottom: 20px;"/>
 </group>
        <notebook>
-        <page string="Defective Details"  invisible="fg_option != True">
+        <page string="D0: Defective Details/Symptom"  invisible="fg_option != True">
         
          <field name="line_ids">
          <tree editable="bottom">
@@ -126,7 +130,7 @@
 <label for="fg_unique_defect_count"/><field name="fg_unique_defect_count" nolabel="1" readonly="True"/>
                             </group>
        </page>
-        <page string="Defective Details"  invisible="sfg_option != True">
+        <page string="D0: Defective Details/Symptom"  invisible="sfg_option != True">
         
          <field name="line_ids">
          <tree editable="bottom">
@@ -144,7 +148,7 @@
 <label for="unique_defect_count"/><field name="unique_defect_count" nolabel="1" readonly="True"/>
                             </group>
        </page>
-               <page string="Defective Details"  invisible="material_option != True">
+               <page string="D0: Defective Details/Symptom"  invisible="material_option != True">
         
          <field name="line_ids">
          <tree editable="bottom">
@@ -161,7 +165,7 @@
 <label for="material_unique_defect_count"/><field name="material_unique_defect_count" nolabel="1" readonly="True"/>
                             </group>
        </page>
-       <page string="Document Reference">
+       <page string="D1: Team Formation &amp; Document Reference">
        <table class="table table-bordered">
 <thead>
 <tr>
@@ -173,8 +177,8 @@
 </tr>
 </thead>
 <tbody>
-<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">In-Coming Material (RM/PM)</td><td><field name="incoming_doc_ref"/></td><td><group><field name="responsible_department" invisible="not incoming_doc_ref"/><field name="responsible_name" invisible="not incoming_doc_ref"/></group></td></tr>
+<tr><td class="column">Return In-Coming Material (RM/PM)</td><td><field name="return_incoming_doc_ref"/></td><td><group><field name="responsible_department" invisible="not return_incoming_doc_ref"/><field name="responsible_name" invisible="not return_incoming_doc_ref"/></group></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>
@@ -183,61 +187,130 @@
 <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="fir_incoming_doc_ref"/></td><td><field name="approved_fg_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>
-
+<tr><td class="column">Approved Finished Products</td><td><field name="fir_incoming_doc_ref"/></td><td><group><field name="responsible_department" invisible="not fir_incoming_doc_ref"/><field name="responsible_name" invisible="not fir_incoming_doc_ref"/></group></td></tr>
+<tr><td class="column">Returned Finished Products</td><td><field name="return_fg_incoming_doc_ref"/></td><td><group><field name="responsible_department" invisible="not return_fg_incoming_doc_ref"/><field name="responsible_name" invisible="not return_fg_incoming_doc_ref"/></group></td></tr>
+<tr><td class="column">Finished Products(Production Assy)</td><td><field name="fg_incoming_doc_ref"/></td><td><group><field name="responsible_department" invisible="not fg_incoming_doc_ref"/><field name="responsible_name" invisible="not fg_incoming_doc_ref"/></group></td></tr>
+<tr><td class="column">RCA Committee</td><td></td><td><group><field name="rca_responsible_department" widget="many2many_tags"/><field name="rca_responsible_name" widget="many2many_tags"/></group></td></tr>
+<tr>
+<td colspan="3">
+    <div class="oe_note">
+        <strong>Note:</strong> <div>Form a cross-functional team with process knowledge and authority. Assign roles and responsibilities.</div>
+    </div>
+</td>
+</tr>
 </tbody>
 </table>
        </page>
-       <page string="Description of NC">
-       <field name="description_of_nc"/>
+       <page string="D2:Problem Description">
+       <!-- <field name="description_of_nc"/> -->
+       <field name="problem_description_line_ids">
+            <tree editable="bottom">
+                <field name="clear_statement"/>
+                <field name="photos"/>
+                <field name="what"/>
+                <field name="where"/>
+                <field name="when"/>
+                <field name="why"/>
+                <field name="who"/>
+                <field name="how"/>
+                <field name="how_many"/>
+            </tree>
+        </field>
+        <div class="oe_note">
+            <strong>Note:</strong> <div>Clearly define the problem: What, Where, When, Why, Who, How,How Much.Use measurable facts(not assumptions).</div>
+        </div>
        </page>
-       <page string="Root Cause of NC" invisible="rca_required == 'no'">
-       <field name="root_cause_of_nc"/>
-       </page>
-       <page string="Containment Action" invisible="rca_required == 'no'">
+       
+       <page string="D3: Containment Action" >
        <field name="containment_action_of_nc"/>
+        <div class="oe_note">
+            <strong>Note:</strong> <div>Temporary actions to isolate the problem and protect the customer.Example: Stop shipment, sort defective parts,replace or rework.</div>
+        </div>
        </page>
+       
+       <page string="D4: Root Cause Analysis" invisible="rca_required == 'no'">
+       <field name="root_cause_of_nc"/>
+        <div class="oe_note">
+            <strong>Note:</strong> <div>Identify the true root cause.Tools:5 Whys, Fishbone Diagram (Ishikawa),Fault Tree Analysis,FMEA. </div>
+        </div>
+       </page>
+       
        <page string="CAPA" invisible="rca_required == 'no'">
        <field name="capa_line_ids">
        <tree editable="bottom">
        <field name="issue"/>
        <field name="corrective_action"/>
+       <field name="implement_validate_corrective_action"/>
        <field name="preventive_action"/>
        </tree>
        </field>
-     
+       <table>
+            <tr>
+                <td>
+                    <div class="oe_note">
+                        <strong>Note:</strong><div> Define and verify permanent corrective actions to eliminate the root cause.Validate effectiveness before full implementation.</div>
+                    </div>
+                </td>
+                <td>
+                    <div class="oe_note">
+                        <strong>Note:</strong> <div>Apply the corrective actions,monitor effectiveness, and confirm the issue is resolved.</div>
+                    </div>
+                </td>
+                <td>
+                    <div class="oe_note">
+                        <strong>Note:</strong> <div>Update processes, procedures, training, FMEA, control plans, Process Automation flows.Ensure similar issues don't happen elsewhere. </div>
+                    </div>
+                </td>
+            </tr>
+        </table>
        </page>
-       <page string="Comments on CAPA" invisible="rca_required == 'no'">
+       <!-- <page string="Comments on CAPA" invisible="rca_required == 'no'">
        <field name="comments_on_capa"/>
-       </page>
-       <page string="Status" invisible="sfg_option != True">
+       </page> -->
+       <page string="D8: Team Recognition" invisible="sfg_option != True">
        <field name="defective_status_ids">
-                    <tree editable="bottom">
-                        <field name="defective_id"/>
-                        <field name="aodr_no"/>
-                        <field name="status"/>
-                    </tree>
-                </field>
+            <tree editable="bottom">
+                <field name="defective_id"/>
+                <field name="aodr_no"/>
+                <field name="status"/>
+            </tree>
+        </field>
+        <group>
+            <field name="comments_on_capa" nolabel="0"/>
+        </group>
+        <div class="oe_note">
+            <strong>Note:</strong> <div>Appreciate and recognize the team's effort.Helps motivation and organizational learning. </div>
+        </div>
        </page>
-       <page string="Status" invisible="material_option != True">
+       <page string="D8: Team Recognition" invisible="material_option != True">
        <field name="defective_status_ids">
-                    <tree editable="bottom">
-                        <field name="material_defective_id"/>
-                        <field name="aodr_no"/>
-                        <field name="status"/>
-                    </tree>
-                </field>
+            <tree editable="bottom">
+                <field name="material_defective_id"/>
+                <field name="aodr_no"/>
+                <field name="status"/>
+            </tree>
+        </field>
+        <group>
+            <field name="comments_on_capa" nolabel="0"/>
+        </group>
+        <div class="oe_note">
+            <strong>Note:</strong> <div>Appreciate and recognize the team's effort.Helps motivation and organizational learning. </div>
+        </div>
        </page>
-       <page string="Status" invisible="fg_option != True">
+       <page string="D8: Team Recognition" invisible="fg_option != True">
        <field name="defective_status_ids">
-                    <tree editable="bottom">
-                        <field name="fg_defective_id"/>
-                        <field name="aodr_no"/>
-                        <field name="status"/>
-                    </tree>
-                </field>
+            <tree editable="bottom">
+                <field name="fg_defective_id"/>
+                <field name="aodr_no"/>
+                <field name="status"/>
+            </tree>
+        </field>
+        <group>
+            <field name="comments_on_capa" nolabel="0"/>
+        </group>
+        <div class="oe_note">
+            <strong>Note:</strong> <div>Appreciate and recognize the team's effort.Helps motivation and organizational learning. </div>
+        </div>
        </page>
       
        
@@ -424,6 +497,8 @@
     </record>
 <menuitem id="ncmr_menu"
               name="Non-Conforming Material Report (NCMR)"
-              parent="cnp_forms_menu_root" action="action_ncmr_form_list" groups="sos_inventory.sos_healthcare_user,sos_inventory.sos_scg_group_user,sos_inventory.sos_qa_user,sos_inventory.sos_rd_user,sos_inventory.sos_qc_user,sos_inventory.sos_management_user,sos_inventory.sos_production_user"/>
+              parent="cnp_forms_menu_root" action="action_ncmr_form_list" 
+              
+              />
               
 </odoo>

sos_inventory/views/sos_prf_view.xml

@@ -0,0 +1,144 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+
+
+ <record id="action_prf_list" model="ir.actions.act_window">
+    <field name="name">PRF</field>
+    <field name="type">ir.actions.act_window</field>
+    <field name="res_model">sos_prf</field>
+    <field name="view_mode">tree,form</field>
+       <field name="help" type="html">
+        <p class="o_view_nocontent_smiling_face">
+        No Plan Found
+        </p>
+        </field>
+</record>
+ 
+   <record id="sos_prf_view_tree" model="ir.ui.view">
+        <field name="name">sos_prf.view.tree</field>
+        <field name="model">sos_prf</field>
+        <field name="arch" type="xml">
+            <tree>
+                
+                <field name="prf_no"/>
+                <field name="prf_date"/>
+                                <field name="status" widget="badge"  decoration-success="status == 'close'" decoration-danger="status == 'open'"/>
+
+               
+<field name="write_uid" string="Last Edited By" optional="hide"/>
+                <field name="write_date" string="Last Edited On" optional="hide"/>
+            </tree>
+        </field>
+    </record>
+       <record id="sos_prf_form_view" model="ir.ui.view">
+      <field name="name">Form</field>
+        <field name="model">sos_prf</field>
+        <field name="arch" type="xml">
+            <form string="Purchase Requisition Form">
+            <sheet>
+ <widget name="web_ribbon" text="Open" bg_color="bg-danger" invisible="status == 'close'"/>
+<widget name="web_ribbon" text="Closed" bg_color="bg-success" invisible="status != 'close'"/>
+             <group>
+    <!-- Left Column -->
+    <group>
+     <field name="prf_no"/>
+     <field name="status"/>
+   
+    </group>
+
+    <!-- Right Column -->
+    <group>
+           <field name="prf_date"/>
+       
+    </group>
+
+</group>
+<br></br>
+
+        <field name="line_ids">
+        <tree editable="bottom">
+        <field name="com_type"/>
+        <field name="component_id"  required="com_type == 'exits'" readonly="com_type == 'new'"/>
+        <field name="new_component_id"  required="com_type == 'new'" readonly="com_type == 'exits'"/>
+                                        
+        <field name="qty"/>
+        <field name="req_date"/>
+        <field name="mon_ref_no"/>
+        </tree> 
+        </field>
+           <br></br>
+                <templates>
+<div class="row">   
+ <div class="col-4">
+           <table class="table_custom" style="box-shadow: rgba(0, 0, 0, 0.24) 0px 3px 8px;background-color: #fff;border: solid 4px #9689c1;">
+        <tr style="border-bottom: solid 1px #ccc;">
+            <td style="padding: 8px;" class="column"><b>Stores Incharge</b>
+                <button string="Approve" invisible="requested_by_image" class="btn-primary custom_btn" type="object" name="action_stores_esign_btn"></button>
+            </td>
+            <td><field name="requested_by_image" widget="image"/></td>
+        </tr>
+        <tr invisible="requested_by_image == False">
+            <td style="padding: 8px;" class="column"><b>Requested On</b></td>
+            <td><field name="requested_on" readonly="1"/></td>
+        </tr>
+        <tr invisible="requested_by_image == False">
+            <td style="padding: 8px;" class="column"><b>Requested By</b></td>
+            <td><field name="requested_by_name" readonly="1"/></td>
+        </tr>
+    </table>
+</div>
+
+<div class="col-4">
+           <table class="table_custom" style="box-shadow: rgba(0, 0, 0, 0.24) 0px 3px 8px;background-color: #fff;border: solid 4px #9689c1;">
+
+
+        <tr style="border-bottom: solid 1px #ccc;">
+            <td style="padding: 8px;" class="column"><b>Dept-Incharge Sign</b>
+                <button string="Approve" invisible="dept_in_charge_image" class="btn-primary custom_btn" type="object" name="action_dept_esign_btn"></button>
+            </td>
+            <td><field name="dept_in_charge_image" widget="image"/></td>
+        </tr>
+        <tr invisible="dept_in_charge_image == False">
+            <td style="padding: 8px;" class="column"><b>Approved On</b></td>
+            <td><field name="dept_in_charge_approved_on" readonly="1"/></td>
+        </tr>
+        <tr invisible="dept_in_charge_image == False">
+            <td style="padding: 8px;" class="column"><b>Approved By</b></td>
+            <td><field name="dept_in_charge_name" readonly="1"/></td>
+        </tr>
+    </table>
+
+</div>
+  <div class="col-4">
+      <table class="table_custom" style="box-shadow: rgba(0, 0, 0, 0.24) 0px 3px 8px;background-color: #fff;border: solid 4px #9689c1;">
+
+<tr>
+            <td style="padding: 8px;" class="column"><b>Top Management</b>
+                <button string="Approve" invisible="top_management_approval_image" class="btn-primary custom_btn" type="object" name="action_top_esign_btn"></button>
+            </td>
+            <td><field name="top_management_approval_image" widget="image"/></td>
+        </tr>
+         <tr invisible="top_management_approval_image == False">
+            <td style="padding: 8px;" class="column"><b>Approved On</b></td>
+            <td><field name="top_management_approved_on" readonly="1"/></td>
+        </tr>
+        <tr invisible="top_management_approval_image == False">
+            <td style="padding: 8px;" class="column"><b>Approved By</b></td>
+            <td><field name="top_management_name" readonly="1"/></td>
+        </tr>
+    </table></div> 
+</div>
+               
+                </templates>
+  
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+         <menuitem id="prf_menu"
+              name="Purchase Requisition Form(PRF)"
+              parent="scg_forms_menu_root"
+              action = "action_prf_list" groups="sos_inventory.sos_scg_group_manager,sos_inventory.sos_scg_group_user" />
+          
+</odoo>

sos_inventory/views/sos_sales_order_view.xml

@@ -18,6 +18,7 @@
                             <field name="lead_time"/>
                             <field name="customer_po_no"/>
                             <field name="customer_po_date"/>
+                            <field name="customer_location"/>
                         </group>
                         <group>
                         <!-- <field name="email_to" widget="many2many_tags"/> -->
@@ -29,6 +30,7 @@
                               <page string="Commercial Details">
                          <group>
                         <group>
+                       
                          <field name="purpose_of_delivery"/>
                             <field name="payment_status"/>
                             <field name="payment_terms"/>
@@ -38,6 +40,8 @@
                      
                             </group>
                             <group>
+                              <field name="customer_name"/>
+                          <field name="customer_location"/>
                        <field name="billing_address"/>
                             <field name="shipping_address"/>
                            

sos_inventory/views/sos_service_call_log_report.xml

@@ -37,6 +37,10 @@
                         <field name="ref_no"/>
                             <field name="customer_name"/>
                             <field name="contact_person"/>
+                            <field name="dock_audit_ref_no"/>
+                <field name="invoice_no" invisible="dock_audit_ref_no == False"/>
+                <field name="invoice_date" invisible="dock_audit_ref_no == False"/>
+                <field name="warranty" invisible="dock_audit_ref_no == False"/>
                             <field name="location"/>
                             <field name="mobile_no"/>
                             <field name="email"/>
@@ -74,9 +78,6 @@
         </form>
         </field>
     </record>
-    <menuitem id="sos_service_call_log_report_menu"
-            name="Service Call Log Report" parent="ce_forms_menu_root" 
-            action="action_sos_service_call_log_report_form_list" groups="sos_inventory.sos_ce_user,sos_inventory.sos_management_user"/>
   
 
 </odoo>

sos_inventory/views/sos_sfg_outsourcing_return_register_view.xml

@@ -46,15 +46,16 @@
         <group>
         <field name="orr_no"/>
         <field name="iqi_no"/>
+        <field name="rework_type"/>
          <field name="goods_type"/>
-        <field name="service_provider_name" invisible="goods_type != 'SFG'"/>
-        <field name="supplier_name" invisible="goods_type != 'Materials'"/>
+        <field name="service_provider_name" invisible="goods_type != 'SFG' or rework_type !='outsourcing'"/>
+        <field name="supplier_name" invisible="goods_type != 'Materials' or rework_type !='outsourcing'"/>
         <field name="returned_qty"/>
         </group>
         <group>
         <field name="iqi_date"/>
-        <field name="sfg_name" invisible="goods_type != 'SFG'"/>
-        <field name="material_name" invisible="goods_type != 'Materials'"/>
+        <field name="sfg_name" invisible="goods_type != 'SFG' or rework_type !='outsourcing'"/>
+        <field name="material_name" invisible="goods_type != 'Materials' or rework_type !='outsourcing'"/>
         <field name="remarks"/>
         </group>
         </group>

sos_inventory/views/sos_wo_view.xml

@@ -6,7 +6,7 @@
     <field name="res_model">sos_wo</field>
     <field name="view_mode">tree,form,kanban</field>
 </record>
-<record id="action_amend_server_action" model="ir.actions.server">
+<record id="action_amend_wo_server_action" model="ir.actions.server">
     <field name="name">📝 Amend</field>
     <field name="model_id" ref="model_sos_wo"/>
     <field name="binding_model_id" ref="model_sos_wo"/>
@@ -15,6 +15,7 @@
         action = model.action_amend()
     </field>
 </record>
+
 <record id="sos_wo_view_panel" model="ir.ui.view">
 <field name="name">sos_wo.search</field>
 <field name="model">sos_wo</field>