Merge pull request #5709 from expsa/test_benefit

[IMP] odex_benefit: IMP benefit

odex25_benefit/odex_benefit/MODULE_REVIEW.md

@@ -212,7 +212,7 @@
 - `_get_estimated_rent_amount()`: حساب المبلغ المقدر للإيجار
 - `_get_aid_amount()`: حساب مبلغ المساعدة
 - `_compute_attachment_lines()`: حساب المرفقات المطلوبة
-- `action_create_payment_order()`: إنشاء أمر دفع
+- `action_accounting_transfer()`: إنشاء أمر دفع
 - `create_vendor_bill()`: إنشاء فاتورة مورد
 
 #### 1.4 `visit.location` - الزيارات

odex25_benefit/odex_benefit/data/server_actions.xml

@@ -18,7 +18,7 @@
             <field name="binding_model_id" ref="odex_benefit.model_seasonal_service"/>
             <field name="state">code</field>
             <field name="code">
-                action = records.action_create_payment_order()
+                action = records.action_accounting_transfer()
             </field>
         </record>
 

odex25_benefit/odex_benefit/models/seasonal_service.py

@@ -37,6 +37,9 @@ class SeasonalService(models.Model):
     family_disbursement_total_amount = fields.Float(string="Total Family Disbursement Amount",
                                                     compute="_compute_family_disbursement", store=True)
     payment_order_id = fields.Many2one('payment.orders', string='Payment Order', copy=False, ondelete="set null")
+    payment_order_count = fields.Integer(compute='_compute_payment_order', string='Number of Payment Orders')
+    vendor_bill = fields.Many2one('account.move', copy=False)
+    total_moves = fields.Integer(string="Total Move", compute='_get_total_move_lines')
     state = fields.Selection(selection=[
         ('draft', 'Draft'),
         ('calculated', 'Calculated'),
@@ -69,19 +72,42 @@ class SeasonalService(models.Model):
     company_id = fields.Many2one('res.company', string="Company", default=lambda self: self.env.user.company_id)
     currency_id = fields.Many2one('res.currency', string="Currency", related='company_id.currency_id')
 
-    @api.depends('payment_order_id', 'payment_order_id.state')
+    @api.depends('payment_order_id', 'payment_order_id.state', 'vendor_bill', 'vendor_bill.state')
     def _compute_payment_order_state(self):
         for rec in self:
             payment_order_state = 'none'
-            if rec.payment_order_state:
+            if rec.payment_order_id:
                 if rec.payment_order_id.state == "done":
                     payment_order_state = "done"
-                    rec.service_requests_ids.write({'state': 'send_request_to_supplier'})
+                    rec.state = 'waiting_receive'
+                else:
+                    payment_order_state = "waiting"
+            elif rec.vendor_bill:
+                if rec.vendor_bill.state == "posted":
+                    payment_order_state = "done"
                     rec.state = 'waiting_receive'
                 else:
                     payment_order_state = "waiting"
             rec.payment_order_state = payment_order_state
 
+    @api.depends('payment_order_id')
+    def _compute_payment_order(self):
+        for rec in self:
+            if rec.payment_order_id:
+                rec.payment_order_count = 1
+            else:
+                rec.payment_order_count = 0
+
+    @api.depends('vendor_bill', 'payment_order_id')
+    def _get_total_move_lines(self):
+        for rec in self:
+            if rec.service_type_id.payment_method == "payment_order":
+                moves = rec.payment_order_id.mapped('move_id')
+            elif rec.service_type_id.payment_method == "invoice":
+                moves = rec.vendor_bill
+
+            rec.total_moves = len(moves)
+
     @api.depends('benefit_ids', 'service_type_id')
     def _compute_allowed_member_ids(self):
         for rec in self:
@@ -185,6 +211,55 @@ class SeasonalService(models.Model):
             # rec.payment_order_id = payment_order.id
             rec.is_payment_order_done = True
 
+    def action_accounting_transfer(self):
+        validation_setting = self.env["family.validation.setting"].search([], limit=1)
+        line_ids = []
+        for rec in self:
+            if rec.state != 'accounting_approve':
+                raise UserError(_(
+                    "All selected requests must be in 'Accounting Approve' state."
+                ))
+            if rec.service_type_id.payment_method == "payment_order":
+                if rec.payment_order_id:
+                    raise UserError(_(
+                        "A payment order is already linked to this request: %s"
+                    ) % rec.name)
+                payment_order = self.env['payment.orders'].create({
+                    'state': 'draft',
+                    'accountant_id': rec.service_type_id.accountant_id.id,
+                    'seasonal_requests_ids': rec.ids,
+                    'service_requests_ids': rec.service_requests_ids.ids,
+                    'is_seasonal': True,
+                    'type': 'seasonal_services',
+                })
+                rec.payment_order_id = payment_order.id
+            elif rec.service_type_id.payment_method == "invoice":
+                if rec.vendor_bill:
+                    raise UserError(_(
+                        "A vendor bill is already linked to this request: %s"
+                    ) % rec.name)
+                if not rec.service_requests_ids:
+                    raise UserError(_(
+                        "No service requests found to generate a vendor bill for: %s"
+                    ) % rec.name)
+                for request in rec.service_requests_ids:
+                    invoice_line = (0, 0, {
+                        'name': f'{request.family_id.name}/{request.description}-{request.name}',
+                        'benefit_family_id': request.family_id.id,
+                        'account_id': request.account_id.id,
+                        'analytic_account_id': request.family_id.branch_family_id.branch.analytic_account_id.id,
+                        'quantity': request.requested_quantity or 1,  # todo check
+                        'price_unit': request.requested_service_amount,
+                    })
+                    line_ids.append(invoice_line)
+                vendor_bill = self.env['account.move'].create({
+                    'move_type': 'in_invoice',
+                    'partner_id': rec.service_type_id.service_producer_id.id,
+                    'journal_id': validation_setting.journal_id.id,
+                    'invoice_line_ids': line_ids,
+                })
+                rec.vendor_bill = vendor_bill
+
     @api.depends('service_requests_ids')
     def compute_family_benefit(self):
         for record in self:
@@ -223,7 +298,7 @@ class SeasonalService(models.Model):
                 rec.state = 'gm_assistant'
                 rec.service_requests_ids.write({'state': 'gm_assistant'})
             elif rec.service_delivery_method == "cash":
-                # rec.action_create_payment_order()
+                # rec.action_accounting_transfer()
                 rec.state = "accounting_approve"
                 rec.service_requests_ids.write({'state': 'accounting_approve'})
             elif rec.service_delivery_method == "in_kind":
@@ -233,7 +308,7 @@ class SeasonalService(models.Model):
     def action_approval_of_gm_assistant(self):
         for rec in self:
             if rec.service_delivery_method == "cash":
-                # rec.action_create_payment_order()
+                # rec.action_accounting_transfer()
                 rec.state = "accounting_approve"
                 rec.service_requests_ids.write({'state': 'accounting_approve'})
             elif rec.service_delivery_method == "in_kind":
@@ -317,3 +392,31 @@ class SeasonalService(models.Model):
         for rec in self:
             rec.service_requests_ids.write({'state': 'draft'})
             rec.state = 'calculated'
+
+    def action_open_related_move_records(self):
+        if self.service_type_id.payment_method == "payment_order":
+            moves = self.payment_order_id.mapped('move_id')
+        elif self.service_type_id.payment_method == "invoice":
+            moves = self.vendor_bill
+
+        return {
+            'name': _('Vendor Bills'),
+            'type': 'ir.actions.act_window',
+            'res_model': 'account.move',
+            'view_mode': 'tree,form',
+            'domain': [('id', 'in', moves.ids)],
+        }
+
+    def action_open_payment_orders(self):
+        self.ensure_one()
+        if not self.payment_order_id:
+            raise UserError(_("No payment order are linked to this request."))
+
+        return {
+            'name': _('Payment Orders'),
+            'type': 'ir.actions.act_window',
+            'res_model': 'payment.orders',
+            'view_mode': 'tree,form',
+            'domain': [('id', 'in', self.payment_order_id.ids)],
+            'context': {'create': False},
+        }

odex25_benefit/odex_benefit/models/service_request.py

@@ -956,7 +956,7 @@ class ServiceRequest(models.Model):
         if self.service_cat.payment_method == "payment_order":
             moves = self.payment_order_ids.mapped('move_id')
         elif self.service_cat.payment_method == "invoice":
-            moves = self.vendor_bill.ids
+            moves = self.vendor_bill
 
         return {
             'name': _('Vendor Bills'),

odex25_benefit/odex_benefit/views/seasonal_service_view.xml

@@ -28,7 +28,7 @@
                             groups="odex_benefit.group_benefit_manager"
                             attrs="{'invisible': [('state', '!=', 'gm_assistant')]}"/>
 
-                    <button name="action_create_payment_order"
+                    <button name="action_accounting_transfer"
                             type="object"
                             string="امر الصرف"
                             class="oe_highlight"
@@ -53,7 +53,21 @@
                            statusbar_visible="draft,calculated,accounting_approve,waiting_receive,done"/>
                 </header>
                 <sheet>
-
+                    <div class="oe_button_box" name="button_box">
+                        <button name="action_open_payment_orders"
+                                type="object"
+                                class="oe_stat_button"
+                                icon="fa-money"
+                                attrs="{'invisible': [('payment_order_count', '=', 0)]}">
+                            <field name="payment_order_count" widget="statinfo" string="Payment Orders"/>
+                        </button>
+                        <button name="action_open_related_move_records"
+                                class="oe_stat_button"
+                                icon="fa-file-text-o"
+                                type="object" attrs="{'invisible': [('total_moves', '=', 0)]}">
+                            <field name="total_moves" widget="statinfo" string="Total Moves"/>
+                        </button>
+                    </div>
                     <field name="is_payment_order_done" invisible="1"/>
                     <field name="payment_order_state" invisible="1"/>
                     <widget name="web_ribbon" title="Payment Done" bg_color="bg-success"
@@ -79,9 +93,14 @@
                             <field name="payment_order_id" readonly="1"
                                    groups="odex_benefit.group_benefit_accounting_accept"
                                    attrs="{
-           'invisible': [('payment_order_id', '=', False)],
+                                       'invisible': [('payment_order_id', '=', False)],
-           'readonly': [('state', '!=', 'draft')]
+                                       'readonly': [('state', '!=', 'draft')]}"/>
-       }"/>
+                            <field name="vendor_bill"
+                                   groups="odex_benefit.group_benefit_accounting_accept"
+                                   attrs="{
+                                       'invisible': [('vendor_bill', '=', False)],
+                                       'readonly': [('state', '!=', 'draft')]}"
+                            />
 
                         </group>
                         <group>