Merge pull request #5584 from expsa/search_res_partner

[FIX] search res partner by phone

odex25_takaful/odex_takaful/models/res_partner.py

@@ -135,6 +135,26 @@ class ResPartner(models.Model):
             if is_family_or_beneficiary and is_donor_vendor_sponsor:
                 raise ValidationError(_("A contact cannot be both Family/Beneficiary and Donor/Member/Sponsor at the same time!"))
 
+    @api.model
+    def search(self, args, offset=0, limit=None, order=None, count=False):
+
+        if not self.env.context.get('from_contact_search'):
+            return super().search(args, offset=offset, limit=limit, order=order, count=count)
+
+        if self.env.context.get('mail_read') or self.env.context.get('mail_message_origin'):
+            return super().search(args, offset=offset, limit=limit, order=order, count=count)
+
+        base_results = super().search(args, offset=offset, limit=limit, order=order)
+
+        if not base_results:
+            return base_results
+
+        children = super().search([('parent_id', 'in', base_results.ids)])
+
+        final_ids = list(set(base_results.ids + children.ids))
+
+        return super().search([('id', 'in', final_ids)], offset=0, limit=limit, order=order, count=count)
+
     @api.model
     def _name_search(self, name, args=None, operator='ilike', limit=100, name_get_uid=None):
         if not args:

odex25_takaful/odex_takaful/security/security_data.xml

@@ -196,16 +196,7 @@
             <field name="perm_create" eval="1"/>
             <field name="perm_unlink" eval="1"/>
         </record>
-    <record id="branch_manager_restrictions_lines" model="ir.rule">
-            <field name="name">Branch Manager can only see all his branch sponsorships and donations Lines</field>
-            <field name="model_id" ref="model_donations_details_lines"/>
-            <field name="groups" eval="[(4, ref('branch_manager_group'))]"/>
-            <field name="domain_force">[('branch_custom_id.branch.manager_id.user_id', 'in', [user.id, False])]</field>
-            <field name="perm_read" eval="1"/>
-            <field name="perm_write" eval="1"/>
-            <field name="perm_create" eval="1"/>
-            <field name="perm_unlink" eval="1"/>
-        </record>
+
         <record id="sponsorship_system_manager_group" model="res.groups">
             <field name="name">Sponsorship System Manager</field>
             <field name="category_id" ref="module_category_kufula"/>

odex25_takaful/odex_takaful/views/res_partner_bank.xml

@@ -13,7 +13,7 @@
                             <field name="acc_holder_name"/>
                         </group>
                         <group>
-                            <field name="bank_id"/>
+                            <field name="bank_id" required="1"/>
                             <field name="partner_id" readonly="1"/> 
                         </group>
                     </group>

odex25_takaful/odex_takaful/views/takaful_sponsor_view.xml

@@ -187,10 +187,10 @@
 
                     </notebook>
                 </sheet>
-                <footer>
-                    <button name="action_save_and_close" string="حفظ وإغلاق" type="object" class="btn-primary"/>
-                    <button string="تجاهل" class="btn-secondary" special="cancel"/>
-                </footer>
+<!--                <footer>-->
+<!--                    <button name="action_save_and_close" string="حفظ وإغلاق" type="object" class="btn-primary"/>-->
+<!--                    <button string="تجاهل" class="btn-secondary" special="cancel"/>-->
+<!--                </footer>-->
                 <div class="oe_chatter">
                     <field name="message_follower_ids" widget="mail_followers"/>
                     <field name="message_ids" widget="mail_thread"/>
@@ -210,7 +210,8 @@
             'default_company_type': 'person',
             'default_is_sponsor_portal': True,
             'default_is_donor': True,
-            'sponsor_contact': True
+            'sponsor_contact': True,
+            'from_contact_search': True
             }
         </field>
     </record>
@@ -249,6 +250,20 @@
         </field>
     </record>
 
+<!--    <record id="res_partner_phone_filter" model="ir.ui.view">-->
+<!--        <field name="name">res.partner.phone.filter</field>-->
+<!--        <field name="model">res.partner</field>-->
+<!--        <field name="inherit_id" ref="base.view_res_partner_filter"/>-->
+<!--        <field name="arch" type="xml">-->
+
+<!--           <xpath expr="//search" position="attributes">-->
+<!--                <attribute name="context">{'from_contact_search': True}</attribute>-->
+<!--            </xpath>-->
+
+<!--        </field>-->
+<!--    </record>-->
+
+
     <!-- Unarchive Sponsor -->
     <record id="activate_sponsor_multi" model="ir.actions.server">
         <field name="name">Make Active</field>

odex25_takaful/odex_takaful/wizards/account_payment_register.xml

@@ -45,7 +45,7 @@
                     <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" 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')]}"/>
+                    <field name="partner_bank_id" 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')]}"/>

odex25_takaful/odex_takaful/wizards/donation_extension_wizard.py

@@ -263,6 +263,12 @@ class DonationExtensionWizardLine(models.TransientModel):
         compute='_compute_new_end_date',
         readonly=True
     )
+    extension_invoice_id = fields.Many2one(
+        'account.move',
+        string="Extension Invoice",
+        readonly=True
+    )
+
     direct_debit_partner_bank_id = fields.Many2one("res.partner.bank", string="Direct Debit Partner Bank", domain="[('partner_id', '=', partner_id)]")
     debit_payment_file_attachment = fields.Binary(string='Debit Payment Attachment', attachment=True)
     debit_payment_attachment_file_name = fields.Char('Debit Payment File Name', required=False)
@@ -313,55 +319,56 @@ class DonationExtensionWizardLine(models.TransientModel):
         
         if not self.donation_line_id:
             raise ValidationError(_("No donation detail line selected."))
-        
-        # Update the donation detail line
-        new_end_date = self.current_end_date + relativedelta(months=self.months)
-        old_end_date = self.current_end_date
-        
-        # Update end date
-        donation_line_new_vals = {
-            'end_date': new_end_date,
-            'payment_month_count': self.donation_line_id.payment_month_count + self.months,
-        }
-        if self.direct_debit:
-            donation_line_new_vals.update({
-                'direct_debit': self.direct_debit,
-                'direct_debit_partner_bank_id': self.direct_debit_partner_bank_id.id,
-                'journal_id': self.journal_id.id,
-                'debit_payment_file_attachment': self.debit_payment_file_attachment,
-                'debit_payment_attachment_file_name': self.debit_payment_attachment_file_name,
-            })
-        self.donation_line_id.write(donation_line_new_vals)
+        if not self.extension_invoice_id:
+            # Update the donation detail line
+            new_end_date = self.current_end_date + relativedelta(months=self.months)
+            old_end_date = self.current_end_date
 
-        benefit_ids = self.donation_line_id.benefit_ids | self.donation_line_id.benefit_id
-        benefit_ids.write({
-            'sponsorship_end_date': new_end_date,
-            'kafala_status': 'have_kafala',
-        })
-        
-        # Create new scheduling lines for the extension period
-        if self.direct_debit:
-            self._create_extension_scheduling_lines()
-        
-        # Create invoice for the extension
-        invoice_id = self._create_extension_invoice()
-        
-        # Create extension history record
-        self.env['donation.extension.history'].create({
-            'donation_detail_id': self.donation_line_id.id,
-            'sponsorship_id': self.donation_line_id.sponsorship_id.id or self.donation_line_id.sponsorship_mechanism_id.id,
-            'extension_amount': self.total_donation_amount,
-            'extension_months': self.months,
-            'old_end_date': old_end_date,
-            'new_end_date': new_end_date,
-            'invoice_id': invoice_id.id if invoice_id else False,
-            'old_direct_debit': self.donation_line_id.direct_debit,
-            'new_direct_debit': self.direct_debit,
-            
-        })
+            # Update end date
+            donation_line_new_vals = {
+                'end_date': new_end_date,
+                'payment_month_count': self.donation_line_id.payment_month_count + self.months,
+            }
+            if self.direct_debit:
+                donation_line_new_vals.update({
+                    'direct_debit': self.direct_debit,
+                    'direct_debit_partner_bank_id': self.direct_debit_partner_bank_id.id,
+                    'journal_id': self.journal_id.id,
+                    'debit_payment_file_attachment': self.debit_payment_file_attachment,
+                    'debit_payment_attachment_file_name': self.debit_payment_attachment_file_name,
+                })
+            self.donation_line_id.write(donation_line_new_vals)
+
+            benefit_ids = self.donation_line_id.benefit_ids | self.donation_line_id.benefit_id
+            benefit_ids.write({
+                'sponsorship_end_date': new_end_date,
+                'kafala_status': 'have_kafala',
+            })
+
+            # Create new scheduling lines for the extension period
+            if self.direct_debit:
+                self._create_extension_scheduling_lines()
+
+            # Create invoice for the extension
+            invoice_id = self._create_extension_invoice()
+            self.extension_invoice_id = invoice_id
+
+            # Create extension history record
+            self.env['donation.extension.history'].create({
+                'donation_detail_id': self.donation_line_id.id,
+                'sponsorship_id': self.donation_line_id.sponsorship_id.id or self.donation_line_id.sponsorship_mechanism_id.id,
+                'extension_amount': self.total_donation_amount,
+                'extension_months': self.months,
+                'old_end_date': old_end_date,
+                'new_end_date': new_end_date,
+                'invoice_id': invoice_id.id if invoice_id else False,
+                'old_direct_debit': self.donation_line_id.direct_debit,
+                'new_direct_debit': self.direct_debit,
+
+            })
 
         if not self.direct_debit:
-            return invoice_id, self.donation_line_id
+            return self.extension_invoice_id, self.donation_line_id
             
 
         return False

odex25_takaful/odex_takaful/wizards/donation_extension_wizard.xml

@@ -60,7 +60,7 @@
                                                 <field name="direct_debit" force_save="1"/>
                                                 <field name="direct_debit_partner_bank_id"
                                                     context="{'form_view_ref': 'odex_takaful.res_partner_bank_view_form_quick_create', 'default_partner_id': partner_id}"
-                                                    attrs="{'invisible': [('direct_debit', '=', False)], 'required': [('direct_debit', '=', True)]}"/>
+                                                    attrs="{'invisible': [('direct_debit', '=', False)], 'required': [('direct_debit', '=', True)]}" create="1" edit="1"/>
                                                 <field name="journal_id" attrs="{'invisible': [('direct_debit', '=', False)], 'required': [('direct_debit', '=', True)]}"/>
                                                 <field name="debit_payment_file_attachment" widget="binary"
                                                         filename="debit_payment_attachment_file_name"