Merge branch 'dev_odex25_takaful' of https://github.com/expsa/odex25-standard-modules into fix_bugs
# Conflicts: # odex25_takaful/odex_takaful/i18n/ar_001.po
This commit is contained in:
commit
0fd479879b
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@ -1,69 +1,45 @@
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import json
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import logging
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import werkzeug
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import werkzeug.exceptions
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from odoo import http
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from odoo.http import request
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from odoo import api, SUPERUSER_ID
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_logger = logging.getLogger(__name__)
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class YourController(http.Controller):
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class ReportController(http.Controller):
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@http.route([
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'/sponsorship/<converter>/<reportname>',
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'/sponsorship/<converter>/<reportname>/<docids>',
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], type='http', auth='public', website=True, csrf=False)
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], type='http', auth='public', website=True)
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def report_routes(self, reportname, docids=None, converter=None, **data):
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try:
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# 1. Setup Report and Context
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report = request.env['ir.actions.report'].sudo()._get_report_from_name(reportname)
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if not report:
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return request.not_found()
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env = api.Environment(request.cr, SUPERUSER_ID, {})
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report = request.env['ir.actions.report']._get_report_from_name(reportname)
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context = dict(request.env.context)
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context = dict(request.env.context)
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# FORCE RENDERING: This is crucial to bypass the "Attachment" check
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# which is a common cause of 403 errors even with sudo()
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context.update({'force_report_rendering': True})
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if docids:
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docids = [int(i) for i in docids.split(',')]
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if data.get('options'):
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data.update(json.loads(data.pop('options')))
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if data.get('context'):
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data['context'] = json.loads(data['context'])
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if data['context'].get('lang') and not data.get('force_context_lang'):
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del data['context']['lang']
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context.update(data['context'])
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# 2. Rendering Logic with SUDO
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# We use the updated context here
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if converter == 'html':
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html = report.with_context(context).sudo()._render_qweb_html(docids, data=data)[0]
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return request.make_response(html)
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elif converter == 'pdf':
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pdf = report.with_context(context).sudo()._render_qweb_pdf(docids, data=data)[0]
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pdfhttpheaders = [('Content-Type', 'application/pdf'), ('Content-Length', len(pdf))]
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return request.make_response(pdf, headers=pdfhttpheaders)
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elif converter == 'text':
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text = report.with_context(context).sudo()._render_qweb_text(docids, data=data)[0]
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texthttpheaders = [('Content-Type', 'text/plain'), ('Content-Length', len(text))]
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return request.make_response(text, headers=texthttpheaders)
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else:
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raise werkzeug.exceptions.HTTPException(description='Converter %s not implemented.' % converter)
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except Exception as e:
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# 3. DEBUGGING BLOCK
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# Crucial: Rollback the database transaction so we can send a response
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request.env.cr.rollback()
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# Log the full stack trace to your Odoo terminal/logfile
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_logger.exception("Error generating public report for %s", reportname)
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# Return the error message directly to the browser
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error_msg = f"DEBUG ERROR: {str(e)}"
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return request.make_response(error_msg, headers=[('Content-Type', 'text/plain')])
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if docids:
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docids = [int(i) for i in docids.split(',')]
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if data.get('options'):
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data.update(json.loads(data.pop('options')))
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if data.get('context'):
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# Ignore 'lang' here, because the context in data is the one from the webclient *but* if
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# the user explicitely wants to change the lang, this mechanism overwrites it.
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data['context'] = json.loads(data['context'])
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if data['context'].get('lang') and not data.get('force_context_lang'):
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del data['context']['lang']
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context.update(data['context'])
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if converter == 'html':
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html = report.with_env(env).with_context(context)._render_qweb_html(docids, data=data)[0]
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return request.make_response(html)
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elif converter == 'pdf':
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pdf = report.with_env(env).with_context(context)._render_qweb_pdf(docids)[0]
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pdfhttpheaders = [('Content-Type', 'application/pdf'), ('Content-Length', len(pdf))]
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return request.make_response(pdf, headers=pdfhttpheaders)
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elif converter == 'text':
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text = report.with_env(env).with_context(context)._render_qweb_text(docids, data=data)[0]
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texthttpheaders = [('Content-Type', 'text/plain'), ('Content-Length', len(text))]
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return request.make_response(text, headers=texthttpheaders)
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else:
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raise werkzeug.exceptions.HTTPException(description='Converter %s not implemented.' % converter)
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@ -7666,3 +7666,76 @@ msgstr "الفروع المسموح بها"
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#. module: odex_takaful
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#: model_terms:ir.ui.view,arch_db:odex_takaful.view_account_payment_register_form
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msgid "Donor Bank Account"
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msgstr "حساب المتبرع"
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#. module: odex_takaful
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#: model_terms:ir.ui.view,arch_db:odex_takaful.donation_extension_wizard
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msgid "Months Amount"
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msgstr "مبلغ الشهور"
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#. module: odex_takaful
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#: model_terms:ir.ui.view,arch_db:odex_takaful.replace_benefit_wizard
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msgid "Replacement Information"
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msgstr "معلومات الاستبدال"
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#. module: odex_takaful
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#: model_terms:ir.ui.view,arch_db:odex_takaful.replace_benefit_wizard
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#: model_terms:ir.ui.view,arch_db:odex_takaful.orphan_replacement_wizard
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msgid "Replacement Reason"
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msgstr "سبب الاستبدال"
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#. module: odex_takaful
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#: model_terms:ir.ui.view,arch_db:odex_takaful.add_benefit_wizard
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msgid "Benefit Information"
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msgstr "معلومات المستفيد"
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#. module: odex_takaful
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#: model_terms:ir.ui.view,arch_db:odex_takaful.add_benefit_wizard
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msgid "Add Benefit"
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msgstr "إضافة مستفيد"
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#. module: odex_takaful
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#: model_terms:ir.ui.view,arch_db:odex_takaful.replace_sponsor_wizard
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msgid "Sponsor Information"
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msgstr "معلومات المتبرع"
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#. module: odex_takaful
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#: model_terms:ir.ui.view,arch_db:odex_takaful.replace_sponsor_wizard
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msgid "Replace Sponsor"
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msgstr "استبدال المتبرع"
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#. module: odex_takaful
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#: model_terms:ir.ui.view,arch_db:odex_takaful.transfer_deduction_wizard_views
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#: model_terms:ir.ui.view,arch_db:odex_takaful.benefit_month_payment_wiz_view
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msgid "Print PDF"
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msgstr "طباعة PDF"
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#. module: odex_takaful
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#: model_terms:ir.ui.view,arch_db:odex_takaful.transfer_deduction_wizard_views
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msgid "Print Excel"
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msgstr "طباعة Excel"
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#. module: odex_takaful
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#: model_terms:ir.ui.view,arch_db:odex_takaful.orphan_replacement_wizard
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msgid "Replacement Wizard"
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msgstr "معالج الاستبدال"
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#. module: odex_takaful
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#: model_terms:ir.ui.view,arch_db:odex_takaful.esterdad_wizard
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msgid "Esterdad Wizard"
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msgstr "معالج الاسترداد"
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#. module: odex_takaful
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#: model_terms:ir.ui.view,arch_db:odex_takaful.esterdad_wizard
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msgid "Payment Details"
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msgstr "تفاصيل الدفع"
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#. module: odex_takaful
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#: model_terms:ir.ui.view,arch_db:odex_takaful.takaful_reports_wizards
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msgid "Print The Report"
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msgstr "طباعة التقرير"
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@ -236,15 +236,30 @@ class DonationsDetailsLines(models.Model):
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# bank_transfer_attachment_file_name = fields.Char('Bank Transfer File Name', required=False)
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@api.depends('sponsorship_duration' , 'product_template_id' , 'payment_month_count' , 'direct_debit')
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@api.depends('sponsorship_duration', 'product_template_id', 'payment_month_count', 'direct_debit', 'record_type')
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def _compute_get_age_range(self):
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for rec in self:
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# ages field is only used for sponsorships (in _compute_members_domain_ids)
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# Skip expensive computation for donations entirely
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if rec.record_type != 'sponsorship':
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rec.ages = 100 # Default value, not used for donations
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continue
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x = []
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branch_id = rec.branch_custom_id.id
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records = self.env['donations.details.lines'].search(['|' , ('state', '=', 'replace') , ('state', '=', 'waiting') ])
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filtered_records = records.filtered(lambda r: r.sponsorship_mechanism_id.branch_custom_id.id == branch_id)
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if not branch_id:
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rec.ages = 100
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continue
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for record in filtered_records:
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# Optimized: Include branch filter in search domain instead of Python filtering
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records = self.env['donations.details.lines'].search([
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'|', ('state', '=', 'replace'), ('state', '=', 'waiting'),
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'|',
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('sponsorship_mechanism_id.branch_custom_id', '=', branch_id),
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('sponsorship_id.branch_custom_id', '=', branch_id)
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])
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for record in records:
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if record.sponsorship_duration == 'permanent' :
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x.append(1)
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elif record.sponsorship_duration != 'permanent' and record.payment_month_count < 6 and record.direct_debit :
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@ -254,7 +269,6 @@ class DonationsDetailsLines(models.Model):
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elif record.sponsorship_duration != 'permanent' and record.payment_month_count < 6 :
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x.append(18)
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if len(x) > 0 :
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lowest_value = min(x) if x else None
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else:
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@ -721,17 +735,19 @@ class DonationsDetailsLines(models.Model):
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@api.depends('family_id','record_type')
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def _compute_family_domain_ids(self):
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for rec in self:
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domain = []
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if rec.record_type == 'donation':
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# Only fetch families for conditional donations where family_id field is used
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if rec.record_type == 'donation' and rec.donation_mechanism == 'with_conditions':
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domain = [
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'|',
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('state', '=', 'second_approve'),
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'&',
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('state', 'in', ('waiting_approve', 'first_approve')),
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('action_type', '=', 'suspended')]
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family = self.env['grant.benefit'].sudo().search(domain)
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rec.family_domain_ids = [(6, 0, family.ids)] if family else False
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family = self.env['grant.benefit'].sudo().search(domain)
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rec.family_domain_ids = [(6, 0, family.ids)] if family else False
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else:
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# No family selection needed for sponsorships, unconditional donations, or other types
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rec.family_domain_ids = False
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@api.depends('gender',
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'record_type',
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@ -839,8 +855,13 @@ class DonationsDetailsLines(models.Model):
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elif rec.record_type == 'donation' and rec.donation_mechanism == "with_conditions" and rec.family_id:
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domain = [("benefit_id", "=", rec.family_id.id)]
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members = self.env['family.member'].sudo().search(domain)
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else:
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# No beneficiary selection needed (e.g., unconditional donations, waqf)
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# Return empty recordset to avoid loading all records - fixes browser hang
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rec.members_domain_ids = self.env['family.member'].sudo().browse()
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continue
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members = self.env['family.member'].sudo().search(domain)
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rec.members_domain_ids = members if members else self.env['family.member'].sudo().browse()
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|
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@ -829,7 +829,6 @@ class TakafulSponsorship(models.Model):
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family_lines = sponsorship_lines.filtered(lambda l: l.family_id == family)
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bill_values = {
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'takaful_sponsorship_id': sponsorship.id,
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'name': self.env['ir.sequence'].next_by_code('account.move.accrsp'),
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'move_type': 'in_invoice',
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'journal_id': benefit_journal_id,
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'date': fields.Date.today(),
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@ -1480,7 +1479,7 @@ class TakafulSponsorship(models.Model):
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current_invoice.sudo().write(invoice_values)
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invoice_id = current_invoice
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else:
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invoice_values.update({'invoice_line_ids': invoice_line_vals, 'name': self.env['ir.sequence'].next_by_code('account.move.accrsp')})
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invoice_values.update({'invoice_line_ids': invoice_line_vals})
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invoice_id = Invoice.create(invoice_values)
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for line in invoice_id.invoice_line_ids:
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|
|
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@ -137,7 +137,6 @@ class AccountRegisterPayment(models.TransientModel):
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bill_values = {
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'takaful_sponsorship_id': sponsorship.id,
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'name': self.env['ir.sequence'].next_by_code('account.move.accrsp'),
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'move_type': 'in_invoice',
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'journal_id': benefit_journal_id,
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'date': fields.Date.today(),
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|
|
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@ -7,6 +7,39 @@
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<field name="model">account.payment.register</field>
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<field name="inherit_id" ref="account.view_account_payment_register_form"/>
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<field name="arch" type="xml">
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<xpath expr="//label[@for='amount']" position="attributes">
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<attribute name="invisible">1</attribute>
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</xpath>
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<xpath expr="//div[@name='amount_div']" position="attributes">
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<attribute name="colspan">2</attribute>
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</xpath>
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<xpath expr="//field[@name='amount']" position="attributes">
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<attribute name="class">oe_center saudi_amount_field</attribute>
|
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<attribute name="style">font-size: 60px !important; height: 90px !important; font-weight: 800 !important; background-color: transparent; border: none !important; flex: 1 !important; min-width: 0 !important; text-align: center; font-family: 'SF Pro Display', 'Roboto', sans-serif; display: flex !important; flex-direction: row-reverse !important; justify-content: center !important; align-items: center !important; letter-spacing: -2px;</attribute>
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<attribute name="placeholder">0.00</attribute>
|
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</xpath>
|
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<xpath expr="//group" position="before">
|
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<style>
|
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.saudi_amount_field {
|
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color: #006C35 !important; /* Saudi Green for Symbol */
|
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}
|
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.saudi_amount_field .o_input {
|
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color: #2C3E50 !important; /* Dark Blue-Grey for Number */
|
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border: none !important;
|
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border-bottom: none !important;
|
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box-shadow: none !important;
|
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background-color: transparent !important;
|
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width: auto !important; /* Fix: Allow flex to control width */
|
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flex: 1 !important;
|
||||
min-width: 0 !important;
|
||||
}
|
||||
.saudi_amount_field .o_input:focus {
|
||||
outline: none !important;
|
||||
box-shadow: none !important;
|
||||
border: none !important;
|
||||
}
|
||||
</style>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='amount']" position="after">
|
||||
<field name="is_refund_sponsorship" invisible="1"/>
|
||||
<field name="show_payment_group" invisible="1"/>
|
||||
|
|
@ -35,12 +68,15 @@
|
|||
<attribute name="invisible">context.get('sponsorship_payment')</attribute>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//field[@name='payment_date']" position="attributes">
|
||||
<attribute name="readonly">context.get('sponsorship_payment')</attribute>
|
||||
<xpath expr="//field[@name='payment_date']" position="replace">
|
||||
<field name="payment_date" invisible="1"/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='communication']" position="replace">
|
||||
<field name="communication" invisible="1"/>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//field[@name='journal_id']" position="before">
|
||||
<field name="takaful_payment_method_id" attrs="{'invisible': [('sponsorship_payment', '=', False)]}" options="{'no_create': True, 'no_create_edit': True}"/>
|
||||
<field name="takaful_payment_method_id" string="Payment Method" attrs="{'invisible': [('sponsorship_payment', '=', False)]}" options="{'no_create': True, 'no_create_edit': True}"/>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//field[@name='partner_bank_id']" position="after">
|
||||
|
|
@ -50,17 +86,18 @@
|
|||
<field name="payment_method" invisible="1"/>
|
||||
<field name="check_number" attrs="{'invisible': ['|', ('sponsorship_payment', '=', False), ('takaful_payment_method','!=','check')], 'required': [('sponsorship_payment', '=', True), ('takaful_payment_method','=','check')]}"/>
|
||||
<field name="check_due_date" attrs="{'invisible': ['|', ('sponsorship_payment', '=', False), ('takaful_payment_method','!=','check')], 'required': [('sponsorship_payment', '=', True), ('takaful_payment_method','=','check')]}"/>
|
||||
<field name="partner_bank_id" options="{'skip_disable_quick_create': True}" context="{'form_view_ref': 'odex_takaful.res_partner_bank_view_form_quick_create', 'default_partner_id': context.get('force_sponsorship_line_partner_id')}" attrs="{'required': [('sponsorship_payment', '=', True), ('takaful_payment_method','=','bank')], 'invisible': ['|', ('sponsorship_payment', '=', False), ('takaful_payment_method','!=','bank')]}" create="1" edit="1"/>
|
||||
<field name="partner_bank_id" string="Donor Bank Account" options="{'skip_disable_quick_create': True}" context="{'form_view_ref': 'odex_takaful.res_partner_bank_view_form_quick_create', 'default_partner_id': context.get('force_sponsorship_line_partner_id')}" attrs="{'required': [('sponsorship_payment', '=', True), ('takaful_payment_method','=','bank')], 'invisible': ['|', ('sponsorship_payment', '=', False), ('takaful_payment_method','!=','bank')]}" create="1" edit="1"/>
|
||||
<field name="transaction_file_attachment" widget="binary"
|
||||
filename="transaction_attachment_file_name"
|
||||
attrs="{'invisible': ['|', ('sponsorship_payment', '=', False), ('takaful_payment_method','not in',['bank', 'check'])], 'required': [('sponsorship_payment', '=', True), ('takaful_payment_method','=','bank')]}"/>
|
||||
<field name="transaction_attachment_file_name" invisible="1"/>
|
||||
<field name="payment_date" attrs="{'readonly': [('sponsorship_payment', '=', True)]}"/>
|
||||
<field name="communication"/>
|
||||
</xpath>
|
||||
<xpath expr="//footer/button[2]" position="replace">
|
||||
<!-- <field name="show_cancel_button" invisible="1"/>-->
|
||||
<button name="action_cancel"
|
||||
type="object"
|
||||
string="Cancel"
|
||||
<button string="Cancel"
|
||||
special="cancel"
|
||||
class="btn-secondary"/>
|
||||
<!-- attrs="{'invisible': [('show_cancel_button', '=', True)]}" />-->
|
||||
</xpath>
|
||||
|
|
|
|||
|
|
@ -437,7 +437,6 @@ class DonationExtensionWizardLine(models.TransientModel):
|
|||
Invoice = self.env["account.move"].sudo()
|
||||
invoice_values = {
|
||||
'takaful_sponsorship_id': sponsorship.id,
|
||||
'name': self.env['ir.sequence'].next_by_code('account.move.accrsp'),
|
||||
'move_type': 'out_invoice',
|
||||
'journal_id': int(kafala_journal_id),
|
||||
'date': fields.Date.today(),
|
||||
|
|
|
|||
Loading…
Reference in New Issue