Revert "Custom Branches"

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enagahh 2024-09-24 09:49:48 +03:00 committed by GitHub
parent 143fda119f
commit 1cc7ae0704
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6 changed files with 247479 additions and 931 deletions

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@ -3,8 +3,12 @@ from odoo import models,fields
class AccountMoveLine(models.Model):
_inherit = 'account.move.line'
benefit_family_id = fields.Many2one(comodel_name='grant.benefit', string='Benefit Family')
family_confirm_id = fields.Many2one(comodel_name='confirm.benefit.expense', string='Benefit Family')
class AccountMove(models.Model):
_inherit = 'account.move'
family_confirm_id = fields.Many2one(comodel_name='confirm.benefit.expense', string='Benefit Family')
family_confirm_id = fields.Many2one(comodel_name='confirm.benefit.expense', string='Benefit Family')
benefit_family_ids = fields.Many2many(comodel_name='grant.benefit',relation='account_move_grant_family_rel',
column1='move_id',column2='family_id', string='Benefit Family')

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@ -359,6 +359,7 @@ class GrantBenefitProfile(models.Model):
], string='state', default="draft", tracking=True)
branch_custom_id = fields.Many2one('branch.settings', string="Branch")
district_id = fields.Many2one('res.districts', string="District", domain="[('branch_custom_id','=',branch_custom_id)]")
meal_card = fields.Boolean(string="Meal Card",related="district_id.meal_card", store=True,related_sudo=True)
attachment_ids = fields.One2many('ir.attachment', 'benefit_id')
family_debits_ids = fields.One2many('family.debits', 'benefit_id')
researcher_id = fields.Many2one("committees.line", string="Researcher")
@ -416,6 +417,52 @@ class GrantBenefitProfile(models.Model):
family_monthly_meals = fields.Float(string="Family Monthly Meals", compute='_get_family_monthly_values')
family_monthly_clotting = fields.Float(string="Family Monthly Clotting", compute='_get_family_monthly_values')
total_family_expenses = fields.Float(string="Total Family Expenses", compute='_get_family_monthly_values')
total_move_lines = fields.Integer(string="Total Move Lines", compute='_get_total_move_lines')
invoices_count = fields.Integer(string="Invoices Count", compute='_get_invoices_count')
def _get_invoices_count(self):
for rec in self:
rec.invoices_count = self.env['account.move'].search_count([
('benefit_family_ids', 'in', [rec.id]),('move_type','=','in_invoice')
])
def _get_total_move_lines(self):
for rec in self:
rec.total_move_lines = self.env['account.move.line'].search_count([
('benefit_family_id', '=', rec.id),
])
def action_open_related_move_line_records(self):
""" Opens a tree view with related records filtered by a dynamic domain """
move_lines = self.env['account.move.line'].search([
('benefit_family_id', '=', self.id),
]).ids
action = {
'type': 'ir.actions.act_window',
'name': 'Move Lines',
'res_model': 'account.move.line',
'view_mode': 'tree,form',
'domain': [('id', 'in', move_lines)],
'target': 'current',
}
return action
def action_open_related_invoice_records(self):
""" Opens a tree view with related records filtered by a dynamic domain """
invoices = self.env['account.move'].search([
('benefit_family_ids', 'in', [self.id]),('move_type','=','in_invoice')
]).ids
action = {
'type': 'ir.actions.act_window',
'name': 'Invoices',
'res_model': 'account.move',
'view_mode': 'tree,form',
'domain': [('id', 'in', invoices)],
'target': 'current',
}
return action
def _get_family_monthly_values(self):
validation_setting = self.env["family.validation.setting"].search([], limit=1)
@ -627,10 +674,6 @@ class GrantBenefitProfile(models.Model):
res = super(GrantBenefitProfile, self).create(vals)
if not res.code or res.code == _('New'):
res.code = self.env['ir.sequence'].sudo().next_by_code('benefit.sequence') or _('New')
if res.partner_id:
res.partner_id.write({
'active': False
})
# if res.branch_id:
# if res.branch_id != self.env.user.branch_id:
# raise UserError(_('You cannot register outside Saudi Arabia'))

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@ -46,8 +46,8 @@ class ConfirmBenefitExpense(models.Model):
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n")
available_payment_method_line_ids = fields.Many2many('account.payment.method.line',
compute='_compute_payment_method_line_fields')
total_move_lines = fields.Integer(string="Total Move Lines", compute='_get_total_move_lines')
total_moves = fields.Integer(string="Total Moves", compute='_get_total_move_lines')
total_moves = fields.Integer(string="Total Move Lines", compute='_get_total_move_lines')
total_invoices = fields.Integer(string="Total Moves", compute='_get_total_move_lines')
@api.constrains('expense_type', 'cash_expense', 'meal_expense', 'cloth_expense')
def _constraint_check_at_least_one_expense(self):
@ -58,41 +58,39 @@ class ConfirmBenefitExpense(models.Model):
def _get_total_move_lines(self):
for rec in self:
rec.total_move_lines = self.env['account.move.line'].search_count([
('family_confirm_id', '=', rec.id),
])
rec.total_moves = self.env['account.move'].search_count([
('family_confirm_id', '=', rec.id),
('family_confirm_id', '=', rec.id), ('move_type', '!=', 'in_invoice')
])
rec.total_invoices = self.env['account.move'].search_count([
('family_confirm_id', '=', rec.id), ('move_type', '=', 'in_invoice')
])
def action_open_related_move_line_records(self):
""" Opens a tree view with related records filtered by a dynamic domain """
move_lines = self.env['account.move.line'].search([
('family_confirm_id', '=', self.id),
]).ids
return {
'name': _('Journal Items'),
'type': 'ir.actions.act_window',
'res_model': 'account.move.line',
'view_mode': 'tree',
'view_id': self.env.ref('account.view_move_line_tree_grouped').id,
'domain': [('id', 'in', move_lines)],
}
def action_open_related_move_records(self):
""" Opens a tree view with related records filtered by a dynamic domain """
move_lines = self.env['account.move'].search([
('family_confirm_id', '=', self.id),
moves = self.env['account.move'].search([
('family_confirm_id', '=', self.id), ('move_type', '!=', 'in_invoice')
]).ids
return {
'name': _('Moves'),
'type': 'ir.actions.act_window',
'res_model': 'account.move',
'view_mode': 'tree,form',
'domain': [('id', 'in', moves)],
}
def action_open_related_invoice_records(self):
""" Opens a tree view with related records filtered by a dynamic domain """
invoices = self.env['account.move'].search([
('family_confirm_id', '=', self.id), ('move_type', '=', 'in_invoice')
]).ids
return {
'name': _('Vendor Bills'),
'type': 'ir.actions.act_window',
'res_model': 'account.move',
'view_mode': 'tree',
'view_id': self.env.ref('account.view_in_invoice_tree').id,
'domain': [('id', 'in', move_lines)],
'view_mode': 'tree,form',
'domain': [('id', 'in', invoices)],
}
@api.depends('available_payment_method_line_ids')
@ -118,17 +116,30 @@ class ConfirmBenefitExpense(models.Model):
@api.onchange('expense_type', 'date')
def _onchange_expense_type(self):
"""Ensure that families can only be added to one expense type per month."""
"""Restrict families to a single expense type per month."""
journal_domain = []
# Define journal domains based on expense type
if self.expense_type == 'family_expense':
journal_domain = [('type', 'in', ['bank', 'cash'])]
elif self.expense_type == 'family_invoice':
journal_domain = [('type', 'in', ['purchase'])]
else:
journal_domain = []
# Define base domain for family selection
validation_setting = self.env["family.validation.setting"].search([], limit=1)
base_domain = [('state', 'in', ('second_approve', 'temporarily_suspend', 'suspend'))]
min_income = validation_setting.benefit_category_ids.mapped('mini_income_amount')
max_income = validation_setting.benefit_category_ids.mapped('max_income_amount')
base_domain.extend([('member_income', '>=', min(min_income)), ('member_income', '<=', max(max_income))])
if self.expense_type == 'family_invoice':
base_domain.append(('meal_card', '=', True))
if self.date:
# Calculate the start date for the past month range
month_ago = self.date - relativedelta(months=1)
# Search for records of the same expense_type within the last month
# Search for conflicting records of the same expense type within the past month
conflicting_records = self.search([
('date', '>=', month_ago),
('date', '<=', self.date),
@ -136,31 +147,17 @@ class ConfirmBenefitExpense(models.Model):
])
if conflicting_records:
# Collect the family IDs that are already in records of the same expense type within the past month
# Gather the family IDs that are already associated with the same expense type
conflicting_family_ids = conflicting_records.mapped('family_ids').ids
base_domain.append(('id', 'not in', conflicting_family_ids))
return {
'domain': {
'family_ids': [('id', 'not in', conflicting_family_ids),
('state', 'in', ('second_approve', 'temporarily_suspend', 'suspend'))],
'journal_id': journal_domain,
}
}
else:
# No conflicting records found; no restrictions on family selection
return {
'domain': {
'family_ids': [('state', 'in', ('second_approve', 'temporarily_suspend', 'suspend'))],
'journal_id': journal_domain,
}
}
else:
return {
'domain': {
'family_ids': [('state', 'in', ('second_approve', 'temporarily_suspend', 'suspend'))],
'journal_id': journal_domain,
}
# Return domain restrictions
return {
'domain': {
'family_ids': base_domain,
'journal_id': journal_domain,
}
}
def action_confirm_selected(self):
for rec in self:
@ -203,8 +200,8 @@ class ConfirmBenefitExpense(models.Model):
'name': f'{family.name}/{family.code}', # Family name as the description
'account_id': account_id.id, # The same account for all lines
'quantity': 1, # Qty is 1
'price_unit': family.family_monthly_meals, # Amount is 1
'analytic_account_id': family.branch_custom_id.analytic_account_id.id, # The same analytic account
'price_unit': family.benefit_member_count * validation_setting.meal_expense,
'analytic_account_id': family.branch_custom_id.analytic_account_id.id
}))
# Create the invoice
@ -213,6 +210,7 @@ class ConfirmBenefitExpense(models.Model):
'partner_id': validation_setting.meal_partner_id.id, # The partner for the invoice
'invoice_date': rec.date, # The date of the invoice
'family_confirm_id': rec.id, # Link to the family expense record
'benefit_family_ids': [(6, 0, rec.family_ids.ids)], # Link to the families
'journal_id': rec.journal_id.id, # The journal for the invoice
'invoice_line_ids': invoice_lines, # The invoice lines
'ref': rec.name, # The reference for the invoice
@ -228,14 +226,15 @@ class ConfirmBenefitExpense(models.Model):
entry_lines = []
expense_types = [
('meal', 'family_monthly_meals', validation_setting.meal_expense_account_id.id),
('cash', 'family_monthly_income', validation_setting.cash_expense_account_id.id),
('clothing', 'family_monthly_clotting', validation_setting.clothing_expense_account_id.id),
('meal', 'meal_expense', validation_setting.meal_expense_account_id.id),
('cash', 'cash_expense', validation_setting.cash_expense_account_id.id),
('clothing', 'clothing_expense', validation_setting.clothing_expense_account_id.id),
]
for expense_type, field, debit_account_id in expense_types:
amount = getattr(benefit, field, 0.0)
if benefit.district_id.meal_card and expense_type == 'meal' and not self.meal_expense:
amount = benefit.benefit_member_count * getattr(validation_setting, field, 0.0)
if (benefit.district_id.meal_card and expense_type == 'meal') or (
not self.meal_expense and expense_type == 'meal'):
continue
if not self.cash_expense and expense_type == 'cash':
continue
@ -253,6 +252,7 @@ class ConfirmBenefitExpense(models.Model):
return (0, 0, {
'name': name,
'family_confirm_id': self.id,
'benefit_family_id': benefit.id,
'partner_id': benefit.partner_id.id,
'analytic_account_id': benefit.branch_custom_id.analytic_account_id.id,
'account_id': account_id,
@ -265,6 +265,7 @@ class ConfirmBenefitExpense(models.Model):
return (0, 0, {
'name': name,
'family_confirm_id': self.id,
'benefit_family_id': benefit.id,
'partner_id': benefit.partner_id.id,
'analytic_account_id': benefit.branch_custom_id.analytic_account_id.id,
'account_id': account_id,
@ -278,6 +279,8 @@ class ConfirmBenefitExpense(models.Model):
'journal_id': journal_id,
'date': self.date,
'ref': self.name,
'family_confirm_id': self.id,
'benefit_family_ids': [(6, 0, self.family_ids.ids)],
'line_ids': lines,
}
self.env['account.move'].create(move_vals)

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@ -150,6 +150,13 @@
<button icon="fa-usd">
<field name="total_income" string="Total Income" widget="statinfo"/>
</button>
<button icon="fa-usd" name="action_open_related_move_line_records" type="object">
<field name="total_move_lines" string="Move Lines" widget="statinfo"/>
</button>
<button icon="fa-usd" name="action_open_related_invoice_records" type="object">
<field name="invoices_count" string="Invoices" widget="statinfo"/>
</button>
<!-- <button name="open_expenses"-->
<!-- type="object" class="oe_stat_button" icon="fa-money">-->
<!-- <field string="Expenses" name="expenses_total" widget="statinfo"/>-->
@ -172,8 +179,10 @@
</div>
<group>
<group>
<field name="meal_card" readonly="1"/>
<field name="email"
attrs="{'readonly':[('state','not in',['draft','complete_info','edit_info'])],'required':True}"/>
<field name="phone"
attrs="{'readonly':[('state','not in',['draft','complete_info','edit_info'])],'required':True}"/>
<field name="phone2"
@ -894,6 +903,7 @@
<tree string=" Benefit">
<field name="name"/>
<field name="code"/>
<field name="meal_card"/>
<field name="request_producer"/>
<field name="father_id_number"/>
<field name="sms_phone"/>

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@ -27,13 +27,13 @@
</header>
<sheet>
<div class="oe_button_box" name="button_box">
<button icon="fa-usd" name="action_open_related_move_line_records" type="object"
attrs="{'invisible':[('expense_type','!=','family_expense')]}">
<field name="total_move_lines" string="Moves" widget="statinfo"/>
</button>
<button icon="fa-usd" name="action_open_related_move_records" type="object"
attrs="{'invisible':[('expense_type','!=','family_expense')]}">
<field name="total_moves" string="Moves" widget="statinfo"/>
</button>
<button icon="fa-usd" name="action_open_related_invoice_records" type="object"
attrs="{'invisible':[('expense_type','!=','family_invoice')]}">
<field name="total_moves" string="Invoices" widget="statinfo"/>
<field name="total_invoices" string="Invoices" widget="statinfo"/>
</button>
</div>
<group>