On change product otomatis terisi di requisition

Create bills by search PO & SKU
Create bills by upload

13 files changed, 388 insertions, 54 deletions

diff --git a/fixco_custom/__manifest__.py b/fixco_custom/__manifest__.py
index 6c6c0df..12e15ca 100755
--- a/fixco_custom/__manifest__.py
+++ b/fixco_custom/__manifest__.py
@@ -36,6 +36,7 @@
         'views/manage_stock.xml',
         'views/automatic_purchase.xml',
         'views/purchasing_job.xml',
+        'views/upload_bills.xml',
     ],
     'demo': [],
     'css': [],
diff --git a/fixco_custom/models/__init__.py b/fixco_custom/models/__init__.py
index bc53263..f345625 100755
--- a/fixco_custom/models/__init__.py
+++ b/fixco_custom/models/__init__.py
@@ -22,4 +22,5 @@ from . import account_move_line
 from . import manage_stock
 from . import automatic_purchase
 from . import purchasing_job
-from . import stock_move
\ No newline at end of file
+from . import stock_move
+from . import upload_bills
\ No newline at end of file
diff --git a/fixco_custom/models/account_move.py b/fixco_custom/models/account_move.py
index 0a417cd..f491bc4 100644
--- a/fixco_custom/models/account_move.py
+++ b/fixco_custom/models/account_move.py
@@ -31,12 +31,45 @@ class AccountMove(models.Model):
         states={'draft': [('readonly', False)]},
         help="Auto-complete from multiple past bills / purchase orders.",
     )
+    faktur_pajak = fields.Char('Faktur Pajak')
+    count_payment = fields.Integer('Count Payment', compute='_compute_count_payment')
 
+    def _compute_count_payment(self):
+        for move in self:
+            accountPayment = self.env['account.payment']
+
+            payment = accountPayment.search([]).filtered(
+                lambda p: move.id in p.reconciled_bill_ids.ids
+            )
+
+
+            move.count_payment = len(payment)
+
+    def action_view_related_payment(self):
+        self.ensure_one()
+
+        accountPayment = self.env['account.payment']
+
+        payment = accountPayment.search([]).filtered(
+            lambda p: self.id in p.reconciled_bill_ids.ids
+        )
+
+        payments = payment
+
+        return {
+            'name': 'Payments',
+            'type': 'ir.actions.act_window',
+            'res_model': 'account.payment',
+            'view_mode': 'tree,form',
+            'target': 'current',
+            'domain': [('id', 'in', list(payments.ids))],
+        }
 
     def action_post(self):
         res = super(AccountMove, self).action_post()
         for entry in self:
-            entry.invoice_date = entry.picking_id.date_done
+            if entry.move_type == 'out_invoice':
+                entry.invoice_date = entry.picking_id.date_done
 
         return res
     
@@ -59,7 +92,7 @@ class AccountMove(models.Model):
             invoice_vals.pop('ref', None)
             self.update(invoice_vals)
 
-            po_lines = po.order_line - self.line_ids.mapped('purchase_line_id')
+            po_lines = po.order_line.filtered(lambda l: l.qty_received != l.qty_invoiced and l.qty_invoiced <= l.qty_received) - self.line_ids.mapped('purchase_line_id')
             new_lines = self.env['account.move.line']
             sequence = max(self.line_ids.mapped('sequence')) + 1 if self.line_ids else 10
 
@@ -73,6 +106,7 @@ class AccountMove(models.Model):
                 new_lines += new_line
 
             new_lines._onchange_mark_recompute_taxes()
+            
 
         # Compute invoice_origin
         origins = set(self.line_ids.mapped('purchase_line_id.order_id.name'))
diff --git a/fixco_custom/models/account_move_line.py b/fixco_custom/models/account_move_line.py
index cf4d5d7..0db9c33 100644
--- a/fixco_custom/models/account_move_line.py
+++ b/fixco_custom/models/account_move_line.py
@@ -15,5 +15,5 @@ class AccountMoveLine(models.Model):
     @api.onchange('quantity')
     def _onchange_quantity(self):
         for line in self:
-            if line.quantity > line.qty_outstanding:
+            if line and line.quantity > line.qty_outstanding:
                 raise UserError(_("Quantity Tidak Boleh Melebihi Qty Outstanding"))
diff --git a/fixco_custom/models/automatic_purchase.py b/fixco_custom/models/automatic_purchase.py
index f3f650d..1ef12ca 100644
--- a/fixco_custom/models/automatic_purchase.py
+++ b/fixco_custom/models/automatic_purchase.py
@@ -77,7 +77,6 @@ class AutomaticPurchase(models.Model):
                 'partner_id': vendor.id if vendor else False,
                 'taxes_id': vendor.tax_id.id if vendor else False,
                 'price': price,
-                'subtotal': subtotal,
             })
 
         self.env['automatic.purchase.line'].create(lines)
@@ -248,7 +247,6 @@ class AutomaticPurchase(models.Model):
                     'partner_id': stock.vendor_id.id,
                     'taxes_id': stock.vendor_id.tax_id.id,
                     'price': price,
-                    'subtotal': subtotal,
                 })
             else:
                 _logger.info(
@@ -290,14 +288,35 @@ class AutomaticPurchaseLine(models.Model):
     qty_outgoing = fields.Float(string='Qty Outgoing', compute='compute_qty_outgoing')
     partner_id = fields.Many2one('res.partner', string='Vendor')
     price = fields.Float(string='Price')
-    subtotal = fields.Float(string='Subtotal')
-    last_order_id = fields.Many2one('purchase.order', string='Last Order')
-    last_orderline_id = fields.Many2one('purchase.order.line', string='Last Order Line')
+    subtotal = fields.Float(string='Subtotal', compute='compute_subtotal')
     is_po = fields.Boolean(String='Is PO')
-    current_po_id = fields.Many2one('purchase.order', string='Current')
-    current_po_line_id = fields.Many2one('purchase.order.line', string='Current Line')
     taxes_id = fields.Many2one('account.tax', string='Taxes')
 
+    def compute_subtotal(self):
+        for line in self:
+            line.subtotal = line.qty_purchase * line.price
+
+    @api.onchange('product_id')
+    def _onchange_product_id(self):
+        if self.product_id:
+            manage_stock = self.env['manage.stock'].search([
+                ('product_id', '=', self.product_id.id)
+            ], limit=1)
+
+            if manage_stock:
+                self.qty_min = manage_stock.min_stock
+                self.qty_buffer = manage_stock.buffer_stock
+                self.taxes_id = manage_stock.vendor_id.tax_id.id
+                self.partner_id = manage_stock.vendor_id.id
+
+                pricelist = self.env['purchase.pricelist'].search([
+                    ('product_id', '=', self.product_id.id),
+                    ('vendor_id', '=', manage_stock.vendor_id.id)
+                ], limit=1)
+
+                if pricelist:
+                    self.price = pricelist.price
+            
     def compute_qty_available(self):
         for line in self:
             if line.product_id:
diff --git a/fixco_custom/models/manage_stock.py b/fixco_custom/models/manage_stock.py
index e654b4e..29d482f 100644
--- a/fixco_custom/models/manage_stock.py
+++ b/fixco_custom/models/manage_stock.py
@@ -78,7 +78,6 @@ class ManageStock(models.Model):
                 'partner_id': stock.vendor_id.id,
                 'taxes_id': stock.vendor_id.tax_id.id if stock.vendor_id.tax_id else False,
                 'price': price,
-                'subtotal': subtotal,
             })
 
         self.env['automatic.purchase.line'].create(lines_to_create)
diff --git a/fixco_custom/models/purchasing_job.py b/fixco_custom/models/purchasing_job.py
index 4f301f9..1af47b7 100644
--- a/fixco_custom/models/purchasing_job.py
+++ b/fixco_custom/models/purchasing_job.py
@@ -54,7 +54,6 @@ class PurchasingJob(models.Model):
                 'partner_id': stock.vendor_id.id,
                 'taxes_id': stock.vendor_id.tax_id.id if stock.vendor_id.tax_id else False,
                 'price': price,
-                'subtotal': subtotal,
             })
 
         self.env['automatic.purchase.line'].create(lines_to_create)
@@ -71,43 +70,49 @@ class PurchasingJob(models.Model):
         tools.drop_view_if_exists(self.env.cr, self._table)
         self.env.cr.execute("""
             CREATE OR REPLACE VIEW %s AS
-            SELECT
-                row_number() OVER () AS id,
-                a.item_code,
-                a.product,
-                a.onhand,
-                a.incoming,
-                a.outgoing,
-                CASE
-                    WHEN (a.incoming + a.onhand) < a.outgoing THEN 'kurang'
-                    ELSE 'cukup'
-                END AS action,
-                a.product_id,
-                pp2.vendor_id
-            FROM (
-                SELECT 
-                    COALESCE(pp.default_code, pt.default_code) AS item_code,
-                    pt.name AS product,
-                    get_qty_onhand(pp.id::numeric) AS onhand,
-                    get_qty_incoming(pp.id::numeric) AS incoming,
-                    get_qty_outgoing(pp.id::numeric) AS outgoing,
-                    pp.id AS product_id
-                FROM stock_move sm
-                JOIN stock_picking sp ON sp.id = sm.picking_id
-                JOIN product_product pp ON pp.id = sm.product_id
-                JOIN product_template pt ON pt.id = pp.product_tmpl_id
-                WHERE sp.state IN ('draft', 'waiting', 'confirmed', 'assigned')
-                AND sp.name LIKE '%%OUT%%'
-                AND sm.location_id = 55
-                GROUP BY pp.id, pp.default_code, pt.default_code, pt.name
-            ) a
-            LEFT JOIN LATERAL (
-                SELECT vendor_id 
-                FROM purchase_pricelist 
-                WHERE product_id = a.product_id
-                ORDER BY id ASC 
-                LIMIT 1
-            ) pp2 ON true
+            SELECT * FROM (
+                SELECT
+                    row_number() OVER () AS id,
+                    a.item_code,
+                    a.product,
+                    a.onhand,
+                    a.incoming,
+                    a.outgoing,
+                    CASE
+                        WHEN (a.incoming + a.onhand) < a.outgoing THEN 'kurang'
+                        ELSE 'cukup'
+                    END AS action,
+                    a.product_id,
+                    pp2.vendor_id
+                FROM (
+                    SELECT 
+                        COALESCE(pp.default_code, pt.default_code) AS item_code,
+                        pt.name AS product,
+                        get_qty_onhand(pp.id::numeric) AS onhand,
+                        get_qty_incoming(pp.id::numeric) AS incoming,
+                        get_qty_outgoing(pp.id::numeric) AS outgoing,
+                        pp.id AS product_id
+                    FROM stock_move sm
+                    JOIN stock_picking sp ON sp.id = sm.picking_id
+                    JOIN product_product pp ON pp.id = sm.product_id
+                    JOIN product_template pt ON pt.id = pp.product_tmpl_id
+                    WHERE sp.state IN ('draft', 'waiting', 'confirmed', 'assigned')
+                    AND sp.name LIKE '%%OUT%%'
+                    AND sm.location_id = 55
+                    GROUP BY pp.id, pp.default_code, pt.default_code, pt.name
+                ) a
+                LEFT JOIN LATERAL (
+                    SELECT vendor_id 
+                    FROM purchase_pricelist 
+                    WHERE product_id = a.product_id
+                    ORDER BY id ASC 
+                    LIMIT 1
+                ) pp2 ON true
+            ) final
+            WHERE final.action = 'kurang'
         """ % self._table)
 
+        super(PurchasingJob, self).init()
+
+
 
diff --git a/fixco_custom/models/upload_bills.py b/fixco_custom/models/upload_bills.py
new file mode 100644
index 0000000..0c037f3
--- /dev/null
+++ b/fixco_custom/models/upload_bills.py
@@ -0,0 +1,195 @@
+from odoo import models, fields, api, _
+from datetime import datetime
+import base64
+import xlrd
+from odoo.exceptions import ValidationError, UserError
+import requests
+import json
+import hmac
+from hashlib import sha256
+
+class UploadBills(models.Model):
+    _name = "upload.bills"
+    _description = "Upload Bills"
+    _order = "create_date desc"
+    _rec_name = "number"
+
+    bills_lines = fields.One2many('upload.bills.line', 'upload_bills_id', 
+                                  string='Lines', copy=False, auto_join=True)
+    number = fields.Char('Number', copy=False)
+    date_upload = fields.Datetime('Upload Date', copy=False)
+    user_id = fields.Many2one('res.users', 'Created By', default=lambda self: self.env.user.id)
+    excel_file = fields.Binary('Excel File', attachment=True)
+    filename = fields.Char('File Name')
+
+    @api.model
+    def create(self, vals):
+        vals['number'] = self.env['ir.sequence'].next_by_code('upload.bills') or '/'
+        return super().create(vals)
+
+    def action_import_excel(self):
+        self.ensure_one()
+        if not self.excel_file:
+            raise ValidationError(_("Please upload an Excel file first."))
+
+        try:
+            file_content = base64.b64decode(self.excel_file)
+            workbook = xlrd.open_workbook(file_contents=file_content)
+            sheet = workbook.sheet_by_index(0)
+        except Exception:
+            raise ValidationError(_("Invalid Excel file format."))
+
+        if sheet.ncols < 3:
+            raise ValidationError(_("Excel format tidak valid. Minimal ada 3 kolom: No BU IN, Tanggal, dan Faktur Pajak."))
+
+        rows_data = []
+        for row_idx in range(sheet.nrows):
+            try:
+                no_bu = str(sheet.cell(row_idx, 0).value).strip()
+                tanggal_raw = sheet.cell(row_idx, 1).value
+                faktur_pajak = str(sheet.cell(row_idx, 2).value).strip()
+
+                if isinstance(tanggal_raw, float): 
+                    tanggal = datetime(*xlrd.xldate_as_tuple(tanggal_raw, workbook.datemode)).date()
+                else:
+                    tanggal = datetime.strptime(tanggal_raw, '%Y-%m-%d').date()
+
+                rows_data.append({
+                    'row_num': row_idx + 1,
+                    'no_bu': no_bu,
+                    'date': tanggal,
+                    'faktur_pajak': faktur_pajak,
+                })
+            except Exception:
+                continue
+
+        faktur_list = [row['faktur_pajak'] for row in rows_data]
+        existing_faktur = set()
+        no_bu_list = [row['no_bu'] for row in rows_data]
+        existing_no_bu = set()
+
+        chunk_size = 500
+        for i in range(0, len(faktur_list), chunk_size):
+            chunk_faktur = faktur_list[i:i + chunk_size]
+            chunk_no_bu = no_bu_list[i:i + chunk_size]
+
+            existing_lines = self.env['upload.bills.line'].search([
+                '|',
+                ('faktur_pajak', 'in', chunk_faktur),
+                ('no_bu', 'in', chunk_no_bu)
+            ])
+
+            existing_faktur.update(existing_lines.mapped('faktur_pajak'))
+            existing_no_bu.update(existing_lines.mapped('no_bu'))
+
+        duplicate_rows = []
+        for row in rows_data:
+            if row['faktur_pajak'] in existing_faktur or row['no_bu'] in existing_no_bu:
+                duplicate_rows.append(str(row['row_num']))
+
+        if duplicate_rows:
+            raise ValidationError(_("Data duplikat ditemukan di baris: %s\nPeriksa 'No BU IN' atau 'Faktur Pajak' yang sudah pernah diupload.") % ", ".join(duplicate_rows))
+
+        line_vals_list = []
+        for row in rows_data:
+            line_vals = {
+                'no_bu': row['no_bu'],
+                'date': row['date'],
+                'faktur_pajak': row['faktur_pajak'],
+                'upload_bills_id': self.id,
+            }
+            line_vals_list.append((0, 0, line_vals))
+
+        self.bills_lines.unlink()
+        self.write({'bills_lines': line_vals_list})
+
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': _('Success'),
+                'message': _('Berhasil mengimpor %s baris dari Excel.') % len(line_vals_list),
+                'sticky': False,
+                'next': {'type': 'ir.actions.act_window_close'},
+            }
+        }
+
+
+    def _show_notification(self, message):
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': _('Success'),
+                'message': message,
+                'sticky': False,
+            }
+        }
+    
+    def action_create_bills(self):
+        all_invoice_ids = []
+
+        for line in self.bills_lines:
+            bu_in = self.env['stock.picking'].search([
+                ('name', '=', line.no_bu),
+                ('picking_type_code', '=', 'incoming')
+            ], limit=1)
+
+            if not bu_in:
+                raise UserError(f"BU IN '{line.no_bu}' tidak ditemukan.")
+
+            # Panggil pembuatan invoice
+            created_invoices = bu_in.action_create_invoice_from_mr()
+
+            # Sinkron faktur dan tanggal ke account.move
+            if isinstance(created_invoices, dict) and 'res_id' in created_invoices:
+                # Satu invoice
+                invoice = self.env['account.move'].browse(created_invoices['res_id'])
+                invoice.write({
+                    'faktur_pajak': line.faktur_pajak,
+                    'invoice_date': line.date
+                })
+                invoice.action_post()
+                all_invoice_ids.append(invoice.id)
+
+            elif isinstance(created_invoices, dict) and 'domain' in created_invoices:
+                # Banyak invoice
+                invoice_ids = created_invoices.get('domain', [])[0][2] or []
+                invoices = self.env['account.move'].browse(invoice_ids)
+                invoices.write({
+                    'faktur_pajak': line.faktur_pajak,
+                    'invoice_date': line.date
+                })
+                invoices.action_post()
+                all_invoice_ids.extend(invoices.ids)
+
+            else:
+                raise UserError("Gagal menemukan invoice yang baru dibuat.")
+
+        # Tampilkan invoice(s) ke user
+        if not all_invoice_ids:
+            return {'type': 'ir.actions.act_window_close'}
+
+        action = self.env.ref('account.action_move_in_invoice_type').read()[0]
+        if len(all_invoice_ids) == 1:
+            action.update({
+                'view_mode': 'tree,form',
+                'res_id': all_invoice_ids,
+            })
+        else:
+            action.update({
+                'domain': [('id', 'in', all_invoice_ids)],
+                'view_mode': 'tree,form',
+            })
+        return action
+
+
+class UploadBillsLine(models.Model):
+    _name = "upload.bills.line"
+    _description = "Upload Bills Line"
+    _inherit = ['mail.thread']
+
+    upload_bills_id = fields.Many2one('upload.bills', string='Upload')
+    no_bu = fields.Char('No BU IN')
+    date = fields.Date('Date')
+    faktur_pajak = fields.Char('Faktur Pajak')
diff --git a/fixco_custom/security/ir.model.access.csv b/fixco_custom/security/ir.model.access.csv
index 3c4541b..a3f7ac4 100755
--- a/fixco_custom/security/ir.model.access.csv
+++ b/fixco_custom/security/ir.model.access.csv
@@ -26,4 +26,6 @@ access_product_shipment_line,access.product.shipment.line,model_product_shipment
 access_manage_stock,access.manage.stock,model_manage_stock,,1,1,1,1
 access_automatic_purchase_line,access.automatic.purchase.line,model_automatic_purchase_line,,1,1,1,1
 access_automatic_purchase,access.automatic.purchase,model_automatic_purchase,,1,1,1,1
-access_purchasing_job,access.purchasing.job,model_purchasing_job,,1,1,1,1
\ No newline at end of file
+access_purchasing_job,access.purchasing.job,model_purchasing_job,,1,1,1,1
+access_upload_bills,access.upload.bills,model_upload_bills,,1,1,1,1
+access_upload_bills_line,access.upload.bills.line,model_upload_bills_line,,1,1,1,1
\ No newline at end of file
diff --git a/fixco_custom/views/account_move.xml b/fixco_custom/views/account_move.xml
index 1c55831..3615fb7 100644
--- a/fixco_custom/views/account_move.xml
+++ b/fixco_custom/views/account_move.xml
@@ -7,11 +7,20 @@
             <field name="inherit_id" ref="account.view_move_form"/>
             <field name="arch" type="xml">
     
+                <button name="open_reconcile_view" position="after">
+                        <button type="object"  name="action_view_related_payment"
+                            class="oe_stat_button"
+                            icon="fa-pencil-square-o">
+                            <field name="count_payment" widget="statinfo" string="Payments"/>
+                        </button>
+                </button>
+                
                 <field name="payment_reference" position="after">
                     <field name="invoice_marketplace" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>
+                    <field name="faktur_pajak" readonly="1" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}"/>
                     <field name="transaction_type" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>
                 </field>
-    
+
                 <field name="partner_id" position="after">
                     <field name="address" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>
                 </field>
diff --git a/fixco_custom/views/automatic_purchase.xml b/fixco_custom/views/automatic_purchase.xml
index d303b24..f985a54 100644
--- a/fixco_custom/views/automatic_purchase.xml
+++ b/fixco_custom/views/automatic_purchase.xml
@@ -31,8 +31,6 @@
                 <field name="qty_outgoing" optional="hide"/>
                 <field name="price"/>
                 <field name="subtotal"/>
-                <field name="last_order_id" readonly="1" optional="hide"/>
-                <field name="current_po_line_id" readonly="1" optional="hide"/>
             </tree>
         </field>
     </record>
diff --git a/fixco_custom/views/ir_sequence.xml b/fixco_custom/views/ir_sequence.xml
index 6e0e42a..06e11cb 100644
--- a/fixco_custom/views/ir_sequence.xml
+++ b/fixco_custom/views/ir_sequence.xml
@@ -55,5 +55,16 @@
             <field name="number_increment">1</field>
             <field name="company_id">4</field>
         </record>
+
+        <record id="sequence_upload_bills" model="ir.sequence">
+            <field name="name">Upload Bills</field>
+            <field name="code">upload.bills</field>
+            <field name="active">TRUE</field>
+            <field name="prefix">UB/%(year)s/</field>
+            <field name="padding">5</field>
+            <field name="number_next">1</field>
+            <field name="number_increment">1</field>
+            <field name="company_id">4</field>
+        </record>
     </data>
 </odoo>
\ No newline at end of file
diff --git a/fixco_custom/views/upload_bills.xml b/fixco_custom/views/upload_bills.xml
new file mode 100644
index 0000000..a90546f
--- /dev/null
+++ b/fixco_custom/views/upload_bills.xml
@@ -0,0 +1,60 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <data>
+        <record id="upload_bills_tree" model="ir.ui.view">
+            <field name="name">upload.bills.tree</field>
+            <field name="model">upload.bills</field>
+            <field name="arch" type="xml">
+                <tree default_order="create_date desc">
+                    <field name="number"/>
+                    <field name="date_upload"/>
+                    <field name="user_id"/>
+                </tree>
+            </field>
+        </record>
+
+        <record id="view_upload_bills_form" model="ir.ui.view">
+            <field name="name">upload.bills.form</field>
+            <field name="model">upload.bills</field>
+            <field name="arch" type="xml">
+                <form string="Upload Bills">
+                    <header>
+                        <button name="action_import_excel" string="Import Excel" type="object" class="oe_highlight" attrs="{'invisible': [('number', '=', False)]}"/>
+                        <button name="action_create_bills" string="Create Bills" type="object" class="oe_highlight" attrs="{'invisible': [('number', '=', False)]}"/>
+                        <field name="number" widget="field_no_edit" options="{'no_open': True}"/>
+                        <field name="date_upload"/>
+                        <field name="user_id" widget="field_no_edit" options="{'no_open': True}"/>
+                    </header>
+                    <sheet>
+                        <group>
+                            <field name="excel_file" filename="filename"/>
+                            <field name="filename" invisible="1"/>
+                        </group>
+                        <field name="bills_lines">
+                            <tree editable="bottom">
+                                <field name="no_bu"/>
+                                <field name="date"/>
+                                <field name="faktur_pajak"/>
+                            </tree>
+                        </field>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+
+        <record id="upload_bills_action" model="ir.actions.act_window">
+            <field name="name">Upload Bills</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">upload.bills</field>
+            <field name="view_mode">tree,form</field>
+        </record>
+
+        <menuitem
+            id="menu_upload_bills"
+            name="Upload Bills"
+            parent="sale.menu_sale_report"
+            sequence="4"
+            action="upload_bills_action"
+        />
+    </data>
+</odoo>