Thai Localization - Government Purchase Request (l10n_th_gov_purchase_request)

This module add following features to Purchase Request document, aimed
to follow Thai Government procurement regulation.

1.  Add following data to Purchase Request  
    1.1 Procurement Type (ประเภท)  
    - ซื้อ/จ้าง/เช่า
    - จ้างที่ปรึกษา
    - จ้างออกแบบและควบคุมงานก่อสร้าง

    1.2 Purchase Type (ระเบียบ)  
    - จัดซื้อจัดจ้างผ่านพัสดุ
    - วงเงินเล็กน้อย
    - 79 วรรคสอง
    - ว.119

    1.3 Procurement Method (วิธีการ)  
    - เฉพาะเจาะจง
    - E-bidding
    - คัดเลือก
    - ประกาศเชิญชวนทั่วไป

2.  Use substate to add an extra step, to verify document before approved  
    The states of normal purchase request is,  
    - Draft \> To Approve \> Approved

    Now changed to  
    - Draft \> To Approve (To Verify) \> To Approve (Verified) \>
      Approved

3.  Add/edit following user fields to keep tracks of who is doing what  
    - Prepared By (create_uid)
    - Requested By (requested_by)
    - Purchase Representative (assigned_to)
    - Verified By (verified_by)
    - Approved By (approved_by)

4.  Add new Committee tab for both Procurement (คณะกรรมการจัดซื้อจัดจ้าง) and
    Work Acceptance (คณะกรรมการตรวจรับ)

5.  Check exception logics when sent to approve  
    The exception logic are based on Thai Government procurement regulation year 2560, in summary,  
    - จ้างที่ปรึกษา ต้องมีกรรมการจัดซื้อจัดจ้างอย่างน้อย 5 คน และกรรมการตรวจรับอย่างน้อย
      5 คน
    - จ้างออกแบบและควบคุมงานก่อสร้าง ต้องมีกรรมการจัดซื้อจัดจ้างอย่างน้อย 3 คน
      และกรรมการตรวจรับอย่างน้อย 3 คน
    - ระเบียบ วงเงินเล็กน้อย ไม่เกิน 100,000 บาท และต้องมีกรรมการตรวจรับอย่างน้อย 1
      คน
    - ระเบียบ 79 วรรคสอง ไม่เกิน 500,000 บาท
    - ระเบียบ ว.119 ไม่เกิน 10,000 บาท และต้องมีกรรมการตรวจรับอย่างน้อย 1 คน
    - ซื้อ/จ้าง/เช่า ไม่เกิน 500,000 บาท ต้องมีกรรมการตรวจรับอย่างน้อย 3 คน
    - ซื้อ/จ้าง/เช่า เกิน 500,000 บาท ต้องมีกรรมการจัดซื้อจัดจ้างอย่างน้อย 3 คน
      และกรรมการตรวจรับอย่างน้อย 3 คน

Code Analysis ⓘ

Views touched (10)

XML ID	Name	Model	Type	Status
`procurement_method_view_form`	procurement.method.view.form	procurement.method	form	New
`procurement_method_view_list`	procurement.method.view.list	procurement.method	list	New
`procurement_type_view_form`	procurement.type.view.form	procurement.type	form	New
`procurement_type_view_list`	procurement.type.view.list	procurement.type	list	New
`purchase_type_view_form`	purchase.type.view.form	purchase.type	form	New
`purchase_type_view_list`	purchase.type.view.list	purchase.type	list	New
`view_purchase_request_form`	purchase.request.form	purchase.request	form	Inherits purchase_request.view_purchase_request_form
`view_purchase_request_form_substate`	view.purchase.request.form.substate	purchase.request	form	Inherits purchase_request_substate.view_purchase_request_form
`view_purchase_request_search`	purchase.request.list.select	purchase.request	list	Inherits purchase_request.view_purchase_request_search
`view_purchase_request_tree`	purchase.request.tree	purchase.request	tree	Inherits purchase_request.view_purchase_request_tree

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (7)

New fields (9)

approve_role Selection
required=True selection=[('chairman', 'Chairman'), ('committee', 'Committee')] string='Role'
committee_type Selection
selection=[('procurement', 'Procurement Committee'), ('work_acceptance', 'Work Acceptance Committee')]
department_id Many2one
related='employee_id.department_id'
email Char
related='employee_id.work_email'
employee_id Many2one → hr.employee
comodel_name='hr.employee' index=True ondelete='restrict' string='Employee'
name Char
compute='_compute_default_name' index=True readonly=False required=True store=True string='Committee Name'
note Text
phone Char
related='employee_id.work_phone'
request_id Many2one → purchase.request
comodel_name='purchase.request' index=True ondelete='cascade' string='Purchase Request'

Public methods (0)

No public methods.

New fields (4)

active Boolean
default=True
description Text
translate=True
name Char
required=True
sequence Integer
default=10

Public methods (0)

No public methods.

New fields (5)

active Boolean
default=True
description Text
translate=True
name Char
required=True
product_id Many2one → product.product
comodel_name='product.product' help='Default product for purchase request line'
sequence Integer
default=10

Public methods (0)

No public methods.

New fields (14)

approved_by Many2one → res.users
comodel_name='res.users' copy=False index=True tracking=True
assigned_to Many2one
copy=False string='Purchase Representative'
date_approved Date
copy=False string='Approved Date'
date_verified Date
copy=False string='Verified Date'
expense_reason Text
string='Reason'
procurement_committee_ids One2many → procurement.committee
comodel_name='procurement.committee' copy=True domain=[('committee_type', '=', 'procurement')] inverse_name='request_id' string='Procurement Committees'
procurement_method_id Many2one → procurement.method
comodel_name='procurement.method' index=True ondelete='restrict' string='Procurement Method'
procurement_method_ids Many2many
related='purchase_type_id.procurement_method_ids'
procurement_type_id Many2one → procurement.type
comodel_name='procurement.type' index=True ondelete='restrict' string='Procurement Type'
purchase_type_id Many2one → purchase.type
comodel_name='purchase.type' default=<expr> domain=<expr> index=True ondelete='restrict' string='Purchase Type'
substate_sequence Integer
related='substate_id.sequence'
to_create Selection
related='purchase_type_id.to_create'
verified_by Many2one → res.users
comodel_name='res.users' copy=False index=True tracking=True
work_acceptance_committee_ids One2many → procurement.committee
comodel_name='procurement.committee' copy=True domain=[('committee_type', '=', 'work_acceptance')] inverse_name='request_id' string='Work Acceptance Committees'

Public methods (5)

action_to_substate(self)
button_approved(self)
button_draft(self)
Allows the Procurement to reset documents after procurement approved by procurement only.
button_rejected(self)
Allows the Procurement to reject documents after procurement approved by procurement only.
get_estimated_cost_currency(self, date=False)
Get estimated cost with currency

New fields (1)

product_id Many2one
compute='_compute_default_product_id' readonly=False store=True

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

default_get(self, fields)
@api.model

Do not allow, if, - Some PRs is not approved - Some PRs' purchase type is not for Purchase Agreement

New fields (10)

active Boolean
default=True
code Char
description Text
translate=True
is_default Boolean
help='Default purchase type on the purchase request' string='Default'
name Char
required=True
procurement_method_ids Many2many → procurement.method
comodel_name='procurement.method' help='This field will help to filter procurement method in each purchase type on the purchase request' required=True string='Allowed Procurement Method'
sequence Integer
default=10
to_create Selection
help='Create purchase agreement or expense when pr is approved' required=True selection=[('purchase_agreement', 'Purchase Agreement'), ('expense', 'Expense')]
visible_on_expense Boolean
string='Expense'
visible_on_purchase_request Boolean
string='Purchase Request'

Public methods (0)

No public methods.

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Code Analysis ⓘ

Views touched (10)

HTTP endpoints (0)

Models touched (7)

procurement.committee New model Model 9 fields 0 methods ProcurementCommittee · Procurement Committee

procurement.method New model Model 4 fields 0 methods ProcurementMethod · Procurement Method

procurement.type New model Model 5 fields 0 methods ProcurementType · Procurement Method

purchase.request Extends Model 14 fields 5 methods PurchaseRequest · inherits purchase.request

purchase.request.line Extends Model 1 field 0 methods PurchaseRequestLine · inherits purchase.request.line

purchase.request.line.make.purchase.requisition Extends TransientModel 0 fields 1 method PurchaseRequestLineMakePurchaseRequisition · inherits purchase.request.line.make.purchase.requisition

purchase.type New model Model 10 fields 0 methods PurchaseType · Type of purchase