Merge branch 'dev_odex25_ensan' of https://github.com/expsa/odex25-standard-modules into parial_payment_donation

This commit is contained in:
Nossibaelhadi 2025-11-17 17:36:01 +03:00
commit 375fafbf4d
16 changed files with 669 additions and 283 deletions

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@ -1475,7 +1475,7 @@ msgstr "موافقة"
#. module: odex_benefit
#: model:ir.model.fields,field_description:odex_benefit.field_grant_benefit__approve_date
msgid "Approve Date"
msgstr "تاريخ الموافقة"
msgstr "تاريخ اعتماد الملف"
#. module: odex_benefit
#: model:ir.model.fields.selection,name:odex_benefit.selection__benefit_sms_configuration__state__approve_family
@ -2685,15 +2685,19 @@ msgstr "المرتد"
#: model:ir.model.fields,field_description:odex_benefit.field_changes_requests__researcher_branch_id
#: model:ir.model.fields,field_description:odex_benefit.field_committees_line__branch_custom_id
#: model:ir.model.fields,field_description:odex_benefit.field_confirm_benefit_expense__branch_custom_id
#: model:ir.model.fields,field_description:odex_benefit.field_grant_benefit__branch_custom_id
#: model:ir.model.fields,field_description:odex_benefit.field_res_districts__branch_custom_id
#: model:ir.model.fields,field_description:odex_benefit.field_service_request__branch_custom_id
#: model_terms:ir.ui.view,arch_db:odex_benefit.grant_benefit_search
#: model_terms:ir.ui.view,arch_db:odex_benefit.service_request_search
#: model_terms:ir.ui.view,arch_db:odex_benefit.view_confirm_benefit_expense_search
msgid "Branch"
msgstr "الفرع"
#. module: odex_benefit
#: model:ir.model.fields,field_description:odex_benefit.field_grant_benefit__branch_custom_id
#: model:ir.model.fields,field_description:odex_benefit.field_researcher_family_wizard__branch_custom_id
msgid "Branch"
msgstr "الفرع التشغيلي"
#. module: odex_benefit
#: model:res.groups,name:odex_benefit.group_benefit_branch_manager
msgid "Branch Manager"
@ -2716,6 +2720,11 @@ msgstr "نوع الفرع"
msgid "Branches"
msgstr "فروع الرياض"
#. module: odex_benefit
#: model:ir.model.fields,field_description:odex_benefit.field_confirm_benefit_expense__branch_custom_ids
msgid "Branches"
msgstr "الفروع"
#. module: odex_benefit
#: model:ir.model.fields,field_description:odex_benefit.field_benefits_representative__can_publish
#: model:ir.model.fields,field_description:odex_benefit.field_external_benefits__can_publish
@ -3479,6 +3488,7 @@ msgid "Create the Relation"
msgstr "أنشاء ص قرابة"
#. module: odex_benefit
#: model_terms:ir.actions.act_window,help:odex_benefit.service_request_account_action
#: model_terms:ir.actions.act_window,help:odex_benefit.service_request_action
msgid "Create the Service Request"
msgstr ""
@ -4177,7 +4187,6 @@ msgstr "تاريخ التوصيل"
#. module: odex_benefit
#: model:ir.model,name:odex_benefit.model_hr_department
#: model:ir.model.fields,field_description:odex_benefit.field_researcher_family_wizard__branch_custom_id
msgid "Department"
msgstr "القسم"
@ -5017,11 +5026,6 @@ msgstr "خدمات استثنائية"
msgid "Excluded from suspension?"
msgstr "مستثنى من إيقاف الخدمة"
#. module: odex_benefit
#: model:ir.model.fields,field_description:odex_benefit.field_confirm_benefit_expense__expense_type
msgid "Expense Type"
msgstr "نوع الاجراء"
#. module: odex_benefit
#: model:ir.model.fields,field_description:odex_benefit.field_benefit_category__expenses_ids
#: model:ir.model.fields,field_description:odex_benefit.field_benefit_need__expenses_ids
@ -5203,11 +5207,6 @@ msgstr "ديون الأسرة"
msgid "Family Domain"
msgstr ""
#. module: odex_benefit
#: model:ir.model.fields.selection,name:odex_benefit.selection__confirm_benefit_expense__expense_type__family_expense
msgid "Family Expense"
msgstr "مصروف التغذية الشهرية"
#. module: odex_benefit
#: code:addons/odex_benefit/models/family_expense.py:0
#: code:addons/odex_benefit/wizards/family_expense_move_wiz.py:0
@ -5792,7 +5791,6 @@ msgstr "تاريخ التخرج"
#. module: odex_benefit
#: model_terms:ir.ui.view,arch_db:odex_benefit.grant_benefit_search
#: model_terms:ir.ui.view,arch_db:odex_benefit.service_request_search
#: model_terms:ir.ui.view,arch_db:odex_benefit.view_confirm_benefit_expense_search
msgid "Group By"
msgstr ""
@ -7863,11 +7861,6 @@ msgstr ""
msgid "Meal Card"
msgstr "بطاقة الغذاء"
#. module: odex_benefit
#: model:ir.model.fields.selection,name:odex_benefit.selection__confirm_benefit_expense__expense_type__family_invoice
msgid "Meal Card Invoice"
msgstr "فاتورة كرت الغذاء"
#. module: odex_benefit
#: model:ir.model.fields,field_description:odex_benefit.field_family_validation_setting__meal_expense
msgid "Meal Expense"
@ -10571,8 +10564,10 @@ msgid "Services Attachments Settings"
msgstr "المستندات المطلوبة للخدمة"
#. module: odex_benefit
#: model:ir.actions.act_window,name:odex_benefit.service_request_account_action
#: model:ir.actions.act_window,name:odex_benefit.service_request_action
#: model:ir.ui.menu,name:odex_benefit.services_requests_menu
#: model:ir.ui.menu,name:odex_benefit.services_requests_account_menu
#: model_terms:ir.ui.view,arch_db:odex_benefit.seasonal_service_form_view
msgid "Services Requests"
msgstr "طلبات الخدمات"
@ -11578,13 +11573,11 @@ msgid "Total Monthly Meals"
msgstr "إجمالي مصروف الغذاء للأسر"
#. module: odex_benefit
#: model:ir.model.fields,field_description:odex_benefit.field_confirm_benefit_expense__total_move_lines
#: model:ir.model.fields,field_description:odex_benefit.field_grant_benefit__total_move_lines
msgid "Total Move Lines"
msgstr "القيود اليومية"
#. module: odex_benefit
#: model:ir.model.fields,field_description:odex_benefit.field_confirm_benefit_expense__total_moves
#: model:ir.model.fields,field_description:odex_benefit.field_service_request__total_moves
msgid "Total Move"
msgstr "القيود اليومية"
@ -14445,7 +14438,6 @@ msgstr "أمر الصرف تم"
#. module: odex_benefit
#: model_terms:ir.ui.view,arch_db:odex_benefit.seasonal_service_form_view
#: model_terms:ir.ui.view,arch_db:odex_benefit.service_request_form
#: model_terms:ir.ui.view,arch_db:odex_benefit.view_confirm_benefit_expense_form
msgid "Payment Done"
msgstr "تم الدفع"
@ -16745,7 +16737,7 @@ msgstr "رقم الهوية %s موجود بالفعل في أسرة أخرى (
#. module: odex_benefit
#: model:ir.model.fields,field_description:odex_benefit.field_grant_benefit__branch_family_id
msgid "Family Branch"
msgstr "فرع الأسرة"
msgstr "الفرع الأساسي"
#. module: odex_benefit
#: model:ir.model.fields,field_description:odex_benefit.field_grant_benefit__branch_has_employees
@ -16775,7 +16767,6 @@ msgstr "الحصول على دورة تأهيلية"
#. module: odex_benefit
#: model_terms:ir.ui.view,arch_db:odex_benefit.service_request_form
#: model_terms:ir.ui.view,arch_db:odex_benefit.view_confirm_benefit_expense_form
msgid "Total Moves"
msgstr "القيد المحاسبي"
@ -16876,6 +16867,7 @@ msgid "Payment Order State"
msgstr "حالة أمر الدفع"
#. module: odex_benefit
#: model:ir.model.fields.selection,name:odex_benefit.selection__confirm_benefit_expense__move_state__none
#: model:ir.model.fields.selection,name:odex_benefit.selection__confirm_benefit_expense__payment_state__none
#: model:ir.model.fields.selection,name:odex_benefit.selection__seasonal_service__payment_order_state__none
#: model:ir.model.fields.selection,name:odex_benefit.selection__service_request__payment_order_state__none
@ -16884,6 +16876,7 @@ msgid "None"
msgstr "لا يوجد"
#. module: odex_benefit
#: model:ir.model.fields.selection,name:odex_benefit.selection__confirm_benefit_expense__move_state__waiting
#: model:ir.model.fields.selection,name:odex_benefit.selection__confirm_benefit_expense__payment_state__waiting
#: model:ir.model.fields.selection,name:odex_benefit.selection__seasonal_service__payment_order_state__waiting
#: model:ir.model.fields.selection,name:odex_benefit.selection__service_request__payment_order_state__waiting
@ -16891,6 +16884,7 @@ msgid "Waiting Payment"
msgstr "في انتظار الدفع"
#. module: odex_benefit
#: model:ir.model.fields.selection,name:odex_benefit.selection__confirm_benefit_expense__move_state__done
#: model:ir.model.fields.selection,name:odex_benefit.selection__confirm_benefit_expense__payment_state__done
#: model:ir.model.fields.selection,name:odex_benefit.selection__seasonal_service__payment_order_state__done
#: model:ir.model.fields.selection,name:odex_benefit.selection__service_request__payment_order_state__done
@ -16946,7 +16940,6 @@ msgstr "موافقة المسؤول"
#. module: odex_benefit
#: model_terms:ir.ui.view,arch_db:odex_benefit.seasonal_service_form_view
#: model_terms:ir.ui.view,arch_db:odex_benefit.service_request_form
#: model_terms:ir.ui.view,arch_db:odex_benefit.view_confirm_benefit_expense_form
msgid "Payment Waiting"
msgstr "في انتظار الدفع"
@ -17058,9 +17051,16 @@ msgstr "يرجى اختيار دفتر اليومية قبل إنشاء القي
#: model_terms:ir.ui.view,arch_db:odex_benefit.payment_orders_tree
#: model_terms:ir.ui.view,arch_db:odex_benefit.view_family_bank_report_wizard_form
#: model:ir.model.fields,field_description:odex_benefit.field_family_bank_report_wizard__payment_order_ids
#, python-format
msgid "Payment Orders"
msgstr "أوامر صرف الخدمات"
#. module: odex_benefit
#: code:addons/odex_benefit/models/family_expense.py:0
#, python-format
msgid "Payment Orders"
msgstr "أوامر الصرف"
#. module: odex_benefit
#: code:addons/odex_benefit/wizards/family_bank_report_wizard.py:0
#, python-format
@ -17108,4 +17108,150 @@ msgstr "فواتير الموردين"
#. module: odex_benefit
#: model_terms:ir.ui.view,arch_db:odex_benefit.service_request_form
msgid "Return to Family"
msgstr "إرجاع للأسرة"
msgstr "إرجاع للأسرة"
#. module: odex_benefit
#: model:ir.model.fields,field_description:odex_benefit.field_confirm_benefit_expense__family_monthly_othaime
msgid "Total Othaim"
msgstr "إجمالي العثيم"
#. module: odex_benefit
#: model:ir.model.fields,field_description:odex_benefit.field_confirm_benefit_expense__move_state
msgid "Move State"
msgstr "حالة الفاتورة"
#. module: odex_benefit
#: model:ir.model.fields,field_description:odex_benefit.field_confirm_benefit_expense__family_count_expense
msgid "Family Count (Monthly Expense)"
msgstr "إجمالي عدد الأسر للمصروف الشهري"
#. module: odex_benefit
#: model:ir.model.fields,field_description:odex_benefit.field_confirm_benefit_expense__family_count_othaim
msgid "Family Count (Othaim)"
msgstr "إجمالي عدد الأسر للعثيم"
#. module: odex_benefit
#: model:ir.model.fields,field_description:odex_benefit.field_confirm_benefit_expense__member_count_expense
msgid "Member Count (Monthly Expense)"
msgstr "إجمالي عدد الأفراد للمصروف الشهري"
#. module: odex_benefit
#: model:ir.model.fields,field_description:odex_benefit.field_confirm_benefit_expense__member_count_othaim
msgid "Member Count (Othaim)"
msgstr "إجمالي عدد الأفراد للعثيم"
#. module: odex_benefit
#: model:ir.model.fields,field_description:odex_benefit.field_benefit_expense_line__family_monthly_othaime
msgid "Othaim Total Monthly"
msgstr "إجمالي العثيم الشهري"
#. module: odex_benefit
#: model_terms:ir.ui.view,arch_db:odex_benefit.view_confirm_benefit_expense_form
msgid "<span class=\"o_stat_text\">Othaime Invoice</span>"
msgstr "<span class=\"o_stat_text\">فاتورة العثيم</span>"
#. module: odex_benefit
#: model_terms:ir.ui.view,arch_db:odex_benefit.view_confirm_benefit_expense_form
msgid "<span class=\"o_stat_text\">Payment Orders</span>"
msgstr "<span class=\"o_stat_text\">أوامر الصرف</span>"
#. module: odex_benefit
#: model_terms:ir.ui.view,arch_db:odex_benefit.view_confirm_benefit_expense_form
msgid "Othaim Line"
msgstr "مصروف العثيم"
#. module: odex_benefit
#: model:ir.model.fields,field_description:odex_benefit.field_confirm_benefit_expense__othaim_line_ids
msgid "Othaim Lines"
msgstr "مصروف العثيم"
#. module: odex_benefit
#: model_terms:ir.ui.view,arch_db:odex_benefit.view_confirm_benefit_expense_form
msgid ""
"<i class=\"fa fa-money text-success\" style=\"font-size: 20px; margin-bottom: 4px;\"/>\n"
" <span style=\"font-size: 12px; color: #555;\">Total Othaim</span>"
msgstr ""
"<i class=\"fa fa-money text-success\" style=\"font-size: 20px; margin-bottom: 4px;\"/>\n"
" <span style=\"font-size: 12px; color: #555;\">إجمالي العثيم</span>"
#. module: odex_benefit
#: model_terms:ir.ui.view,arch_db:odex_benefit.view_confirm_benefit_expense_form
msgid ""
"<i class=\"fa fa-users text-info\" style=\"font-size: 20px; margin-bottom: 4px;\"/>\n"
" <span style=\"font-size: 12px; color: #555;\">Member Count (Othaim)</span>"
msgstr ""
"<i class=\"fa fa-users text-info\" style=\"font-size: 20px; margin-bottom: 4px;\"/>\n"
" <span style=\"font-size: 12px; color: #555;\">إجمالي عدد الأفراد للعثيم</span>"
#. module: odex_benefit
#: model_terms:ir.ui.view,arch_db:odex_benefit.view_confirm_benefit_expense_form
msgid ""
"<i class=\"fa fa-home text-primary\" style=\"font-size: 20px; margin-bottom: 4px;\"/>\n"
" <span style=\"font-size: 12px; color: #555;\">Family Count (Othaim)</span>"
msgstr ""
"<i class=\"fa fa-home text-primary\" style=\"font-size: 20px; margin-bottom: 4px;\"/>\n"
" <span style=\"font-size: 12px; color: #555;\">إجمالي عدد الأسر للعثيم</span>"
#. module: odex_benefit
#: model_terms:ir.ui.view,arch_db:odex_benefit.view_confirm_benefit_expense_form
msgid ""
"<i class=\"fa fa-home text-primary\" style=\"font-size: 20px; margin-bottom: 4px;\"/>\n"
" <span style=\"font-size: 12px; color: #555;\">Family Count (Monthly Expense)\n"
" </span>"
msgstr ""
"<i class=\"fa fa-home text-primary\" style=\"font-size: 20px; margin-bottom: 4px;\"/>\n"
" <span style=\"font-size: 12px; color: #555;\">إجمالي عدد الأسر للمصروف الشهري\n"
" </span>"
#. module: odex_benefit
#: model_terms:ir.ui.view,arch_db:odex_benefit.view_confirm_benefit_expense_form
msgid ""
"<i class=\"fa fa-users text-info\" style=\"font-size: 20px; margin-bottom: 4px;\"/>\n"
" <span style=\"font-size: 12px; color: #555;\">Member Count (Monthly Expense)\n"
" </span>"
msgstr ""
"<i class=\"fa fa-users text-info\" style=\"font-size: 20px; margin-bottom: 4px;\"/>\n"
" <span style=\"font-size: 12px; color: #555;\">إجمالي عدد الأفراد للمصروف الشهري\n"
" </span>"
#. module: odex_benefit
#: model_terms:ir.ui.view,arch_db:odex_benefit.view_confirm_benefit_expense_form
msgid ""
"<i class=\"fa fa-money text-success\" style=\"font-size: 20px; margin-bottom: 4px;\"/>\n"
" <span style=\"font-size: 12px; color: #555;\">Total Monthly Income\n"
" </span>"
msgstr ""
"<i class=\"fa fa-money text-success\" style=\"font-size: 20px; margin-bottom: 4px;\"/>\n"
" <span style=\"font-size: 12px; color: #555;\">إجمالي المصروف النقدي للأسر\n"
" </span>"
#. module: odex_benefit
#: model_terms:ir.ui.view,arch_db:odex_benefit.view_confirm_benefit_expense_form
msgid ""
"<i class=\"fa fa-money text-success\" style=\"font-size: 20px; margin-bottom: 4px;\"/>\n"
" <span style=\"font-size: 12px; color: #555;\">Total Monthly Meals\n"
" </span>"
msgstr ""
"<i class=\"fa fa-money text-success\" style=\"font-size: 20px; margin-bottom: 4px;\"/>\n"
" <span style=\"font-size: 12px; color: #555;\">إجمالي مصروف الغذاء للأسر\n"
" </span>"
#. module: odex_benefit
#: model_terms:ir.ui.view,arch_db:odex_benefit.view_confirm_benefit_expense_form
msgid ""
"<i class=\"fa fa-money text-success\" style=\"font-size: 20px; margin-bottom: 4px;\"/>\n"
" <span style=\"font-size: 12px; color: #555;\">Total Monthly Clothing\n"
" </span>"
msgstr ""
"<i class=\"fa fa-money text-success\" style=\"font-size: 20px; margin-bottom: 4px;\"/>\n"
" <span style=\"font-size: 12px; color: #555;\">إجمالي مصروف الكساء للأسر\n"
" </span>"
#. module: odex_benefit
#: model_terms:ir.ui.view,arch_db:odex_benefit.view_confirm_benefit_expense_form
msgid ""
"<i class=\"fa fa-calculator text-success\" style=\"font-size: 20px; margin-bottom: 4px;\"/>\n"
" <span style=\"font-size: 12px; color: #555;\">Total</span>"
msgstr ""
"<i class=\"fa fa-calculator text-success\" style=\"font-size: 20px; margin-bottom: 4px;\"/>\n"
" <span style=\"font-size: 12px; color: #555;\">الإجمالي</span>"

View File

@ -1476,7 +1476,8 @@ class GrantBenefitProfile(models.Model):
rec.user_id.sudo().write({
'groups_id': [(4, self.env.ref('base.group_portal', False).id)],
})
rec.approve_date = datetime.now()
if rec.action_type == 'new':
rec.approve_date = datetime.now()
self.sudo().send_approval_benefit_email()
partner_ids = []
for id in self.message_follower_ids.ids:

View File

@ -35,10 +35,6 @@ class ConfirmBenefitExpense(models.Model):
('cancel', 'Cancelled'),
('confirm', 'Confirmed'),
], string='Status', default='draft', required=True, copy=False, tracking=True)
expense_type = fields.Selection(selection=[
('family_expense', 'Family Expense'),
('family_invoice', 'Meal Card Invoice'),
], string='Expense Type', default='family_expense', required=True)
name = fields.Char(string="Name", states={'confirm': [('readonly', True)]}, copy=False)
date = fields.Date(string="Date", default=fields.Date.context_today, required=False,
states={'confirm': [('readonly', True)]})
@ -51,19 +47,25 @@ class ConfirmBenefitExpense(models.Model):
copy=False)
benefit_expense_line_ids = fields.One2many(comodel_name='benefit.expense.line', inverse_name='confirm_expense_id',
string='Benefit Expense Lines')
cash_expense = fields.Boolean(string='Include Cash Expense', states={'confirm': [('readonly', True)]})
meal_expense = fields.Boolean(string='Include Meal Expense', states={'confirm': [('readonly', True)]})
cloth_expense = fields.Boolean(string='Include Clothing Expense', states={'confirm': [('readonly', True)]})
othaim_line_ids = fields.One2many(comodel_name='benefit.expense.line', inverse_name='confirm_expense_id',
string='Othaim Lines', domain=[('meal_card', '=', True)])
cash_expense = fields.Boolean(string='Include Cash Expense', default=True, states={'confirm': [('readonly', True)]})
meal_expense = fields.Boolean(string='Include Meal Expense', default=True, states={'confirm': [('readonly', True)]})
cloth_expense = fields.Boolean(string='Include Clothing Expense', default=True,
states={'confirm': [('readonly', True)]})
payment_order_id = fields.Many2one('payment.orders', string='Payment Order', ondelete="set null", copy=False)
move_id = fields.Many2one('account.move', ondelete='cascade')
available_payment_method_line_ids = fields.Many2many(comodel_name='account.payment.method.line')
total_moves = fields.Integer(string="Total Move", compute='_get_total_move_lines')
total_move_lines = fields.Integer(string="Total Move Lines", compute='_get_total_move_lines')
family_monthly_income = fields.Float(string="Total Monthly Income", compute='_get_family_monthly_values')
family_monthly_meals = fields.Float(string="Total Monthly Meals", compute='_get_family_monthly_values')
family_monthly_clotting = fields.Float(string="Total Monthly Clotting", compute='_get_family_monthly_values')
family_monthly_total = fields.Float(string="Total", compute='_get_family_monthly_values')
branch_custom_id = fields.Many2one(comodel_name='branch.settings', string="Branch")
family_monthly_income = fields.Float(string="Total Monthly Income", compute='_get_family_monthly_values',
store=True)
family_monthly_meals = fields.Float(string="Total Monthly Meals", compute='_get_family_monthly_values', store=True)
family_monthly_clotting = fields.Float(string="Total Monthly Clotting", compute='_get_family_monthly_values',
store=True)
family_monthly_othaime = fields.Float(string="Total Othaim", compute='_get_family_monthly_values', store=True)
family_monthly_total = fields.Float(string="Total", compute='_get_family_monthly_values', store=True)
branch_custom_ids = fields.Many2many(comodel_name='branch.settings', relation='confirm_benefit_expense_branch_rel',
column1='expense_id', column2='branch_id', string="Branches",
domain="[('has_employees', '=', True)]")
family_domain_ids = fields.Many2many(comodel_name='grant.benefit', compute='_compute_domain_ids')
company_id = fields.Many2one('res.company', default=lambda self: self.env.company)
currency_id = fields.Many2one(comodel_name='res.currency', string="Company Currency",
@ -71,25 +73,41 @@ class ConfirmBenefitExpense(models.Model):
payment_state = fields.Selection(string='Payment State', selection=[
('none', 'None'),
('waiting', 'Waiting Payment'),
('done', 'Done Payment'), ], copy=False, compute="_compute_payment_state", store=True)
('done', 'Done Payment'), ], copy=False, compute="_compute_payment_move_state", store=True)
move_state = fields.Selection(string='Move State', selection=[
('none', 'None'),
('waiting', 'Waiting Payment'),
('done', 'Done Payment'), ], copy=False, compute="_compute_payment_move_state", store=True)
family_count_expense = fields.Integer(string="Family Count (Monthly Expense)",
compute='_get_family_monthly_values', store=True)
family_count_othaim = fields.Integer(string="Family Count (Othaim)", compute='_get_family_monthly_values',
store=True)
member_count_expense = fields.Integer(string="Member Count (Monthly Expense)", compute='_get_family_monthly_values',
store=True, )
member_count_othaim = fields.Integer(string="Member Count (Othaim)", compute='_get_family_monthly_values',
store=True, )
@api.depends('payment_order_id', 'payment_order_id.state', 'move_id', 'move_id.state')
def _compute_payment_state(self):
def _compute_payment_move_state(self):
for rec in self:
payment_state = 'none'
move_state = 'none'
if rec.payment_order_id:
if rec.payment_order_id.state == "done":
payment_state = "done"
rec.state = "confirm"
else:
payment_state = "waiting"
elif rec.move_id:
if rec.move_id:
if rec.move_id.state == "posted":
payment_state = "done"
rec.state = "confirm"
move_state = "done"
else:
payment_state = "waiting"
move_state = "waiting"
rec.move_state = move_state
rec.payment_state = payment_state
if rec.move_state == 'done' and rec.payment_state == 'done':
rec.state = 'confirm'
@api.model
def create(self, vals):
@ -104,12 +122,18 @@ class ConfirmBenefitExpense(models.Model):
self.ensure_one()
for line in self.benefit_expense_line_ids:
family = line.family_id
income, meals, clotting = 0, 0, 0
income, meals, clotting, othaim = 0, 0, 0, 0
if not family:
continue
monthly_meals = family.family_monthly_meals
if self.expense_type == 'family_expense' and family.meal_card:
monthly_meals = 0.0
monthly_meals = 0.0 if family.meal_card else family.family_monthly_meals
othaime = family.family_monthly_meals if family.meal_card else 0.0
if self.cash_expense:
income = family.family_monthly_income
if self.meal_expense:
meals = monthly_meals
othaim = othaime
if self.cloth_expense:
clotting = family.family_monthly_clotting
vals = {
'branch_id': family.branch_custom_id.id,
'family_category_id': family.benefit_category_id.id,
@ -117,25 +141,11 @@ class ConfirmBenefitExpense(models.Model):
'benefit_member_count': family.benefit_member_count,
'start_date': self.start_date,
'end_date': self.end_date,
'family_monthly_income': income,
'family_monthly_meals': meals,
'family_monthly_clotting': clotting,
'family_monthly_othaime': othaim,
}
if self.expense_type == 'family_expense':
if self.cash_expense:
income = family.family_monthly_income
if self.meal_expense:
meals = monthly_meals
if self.cloth_expense:
clotting = family.family_monthly_clotting
vals.update({
'family_monthly_income': income,
'family_monthly_meals': meals,
'family_monthly_clotting': clotting,
})
else:
vals.update({
'family_monthly_income': 0.0,
'family_monthly_meals': monthly_meals,
'family_monthly_clotting': 0.0,
})
line.write(vals)
def action_calculate(self):
@ -147,9 +157,8 @@ class ConfirmBenefitExpense(models.Model):
if not families:
raise UserError(_("Please select at least one family to calculate."))
if rec.expense_type == 'family_expense':
if not rec.cash_expense and not rec.meal_expense and not rec.cloth_expense:
raise UserError(_("At least one expense type should be selected."))
if not rec.cash_expense and not rec.meal_expense and not rec.cloth_expense:
raise UserError(_("At least one expense type should be selected."))
rec.benefit_expense_line_ids.unlink()
lines = []
@ -172,45 +181,41 @@ class ConfirmBenefitExpense(models.Model):
raise UserError(_("You can only recalculate when status is 'Calculated'."))
rec._update_benefit_expense_lines()
@api.depends('expense_type', 'date', 'branch_custom_id', 'start_date', 'end_date')
@api.depends('branch_custom_ids', 'start_date', 'end_date')
def _compute_domain_ids(self):
for rec in self:
# Define base domain for family selection
validation_setting = self.env["family.validation.setting"].search([], limit=1)
base_domain = ['|', ('state', '=', 'second_approve'), '&',
('state', 'in', ('waiting_approve', 'first_approve')), ('action_type', '=', 'suspended')]
if rec.branch_custom_id:
base_domain.append(('branch_custom_id', '=', rec.branch_custom_id.id))
if rec.branch_custom_ids:
base_domain.append(('branch_custom_id', 'in', rec.branch_custom_ids.ids))
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))])
base_domain.extend([('benefit_category_id', '!=', False)])
if rec.expense_type == 'family_invoice':
base_domain.append(('meal_card', '=', True))
# if rec.date:
if rec.start_date and rec.end_date:
# Calculate the start date for the past month range
# month_ago = rec.date - relativedelta(months=1)
# Search for conflicting records of the same expense type within the past month
conflicting_records = self.search([
('id', '!=', rec._origin.id),
('start_date', '<=', rec.end_date),
('end_date', '>=', rec.start_date),
('expense_type', '=', rec.expense_type),
])
if conflicting_records:
# 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))
rec.family_domain_ids = self.env['grant.benefit'].search(base_domain)
@api.onchange('branch_custom_id')
def _onchange_branch_custom_id(self):
if self.branch_custom_id:
@api.onchange('branch_custom_ids')
def _onchange_branch_custom_ids(self):
if self.branch_custom_ids:
allowed_families = self.env['grant.benefit'].search([
('id', 'in', self.family_ids.ids),
('branch_custom_id', 'in', self.branch_custom_ids.ids),
])
self.family_ids = [(6, 0, allowed_families.ids)]
else:
self.family_ids = [(5, 0, 0)]
def unlink(self):
@ -222,30 +227,28 @@ class ConfirmBenefitExpense(models.Model):
@api.depends('benefit_expense_line_ids')
def _get_family_monthly_values(self):
for rec in self:
rec.family_monthly_income = sum(rec.benefit_expense_line_ids.mapped('family_monthly_income'))
rec.family_monthly_meals = sum(rec.benefit_expense_line_ids.mapped('family_monthly_meals'))
rec.family_monthly_clotting = sum(rec.benefit_expense_line_ids.mapped('family_monthly_clotting'))
lines = rec.benefit_expense_line_ids
rec.family_monthly_income = sum(lines.mapped('family_monthly_income'))
rec.family_monthly_meals = sum(lines.mapped('family_monthly_meals'))
rec.family_monthly_clotting = sum(lines.mapped('family_monthly_clotting'))
rec.family_monthly_othaime = sum(lines.mapped('family_monthly_othaime'))
rec.family_monthly_total = rec.family_monthly_income + rec.family_monthly_meals + rec.family_monthly_clotting
expense_lines = lines.filtered(lambda l: not l.meal_card)
othaim_lines = lines.filtered('meal_card')
rec.family_count_expense = len(expense_lines.mapped('family_id'))
rec.member_count_expense = sum(expense_lines.mapped('benefit_member_count'))
rec.family_count_othaim = len(othaim_lines.mapped('family_id'))
rec.member_count_othaim = sum(othaim_lines.mapped('benefit_member_count'))
def action_assistant_manager(self):
if self.expense_type != 'family_expense':
self.state = 'assistant_general_manager'
return
disbursement_date = False
# if not disbursement_date:
last_expense = self.search(
[("state", "=", "confirm"), ("end_date", "!=", False)],
order="id desc",
limit=1
)
if last_expense:
disbursement_date = last_expense.end_date
# Apply the disbursement date to all families
if disbursement_date:
for family in self.family_ids:
family.last_disbursement_date = disbursement_date
for family in self.family_ids:
if self.end_date and family.last_disbursement_date:
if self.end_date > family.last_disbursement_date:
family.last_disbursement_date = self.end_date
else:
family.last_disbursement_date = self.end_date
self.state = 'assistant_general_manager'
@ -256,28 +259,13 @@ class ConfirmBenefitExpense(models.Model):
self.state = 'cancel'
def action_reset_to_draft(self):
self.benefit_expense_line_ids.unlink()
self.payment_order_id.unlink()
self.move_id.unlink()
self.benefit_expense_line_ids.unlink()
self.state = 'draft'
def _get_total_move_lines(self):
for rec in self:
if self.expense_type == 'family_expense':
moves = self.payment_order_id.move_id
else:
moves = self.move_id
rec.total_moves = len(moves)
rec.total_move_lines = len(moves.mapped('line_ids'))
def action_open_related_move_records(self):
""" Opens a tree view with related records filtered by a dynamic domain """
if self.expense_type == 'family_expense':
moves = self.payment_order_id.move_id.ids
else:
moves = self.move_id.ids
moves = self.move_id.ids
return {
'name': _('Vendor Bills'),
'type': 'ir.actions.act_window',
@ -286,63 +274,77 @@ class ConfirmBenefitExpense(models.Model):
'domain': [('id', 'in', moves)],
}
def action_open_related_payment_orders(self):
payment_orders = self.payment_order_id.ids
return {
'name': _('Payment Orders'),
'type': 'ir.actions.act_window',
'res_model': 'payment.orders',
'view_mode': 'tree,form',
'domain': [('id', 'in', payment_orders)],
}
def action_accounting_transfer(self):
for rec in self:
validation_setting = self.env["family.validation.setting"].search([], limit=1)
lines = rec.benefit_expense_line_ids
if not lines:
raise UserError(_("Please make sure you have benefit expense lines."))
if rec.expense_type == 'family_expense':
families = lines.mapped('family_id')
invalid_families = families.filtered(
lambda f: f.state != 'second_approve'
or (f.state in ('waiting_approve', 'first_approve') and f.action_type == 'suspended')
)
if invalid_families:
raise UserError(_(
"Some selected benefits are not in valid state or are suspended:\n%s"
) % ", ".join(invalid_families.mapped('name')))
if not validation_setting.cash_expense_account_id or not validation_setting.meal_expense_account_id or not validation_setting.clothing_expense_account_id:
raise UserError(_("Please configure the expense accounts in the validation settings."))
families = lines.mapped('family_id')
invalid_families = families.filtered(
lambda f: f.state != 'second_approve'
or (f.state in ('waiting_approve', 'first_approve') and f.action_type == 'suspended')
)
if invalid_families:
raise UserError(_(
"Some selected benefits are not in valid state or are suspended:\n%s"
) % ", ".join(invalid_families.mapped('name')))
credit_account_id = validation_setting.account_id.id
if not validation_setting.cash_expense_account_id or not validation_setting.meal_expense_account_id or not validation_setting.clothing_expense_account_id:
raise UserError(_("Please configure the expense accounts in the validation settings."))
if not credit_account_id:
raise UserError(_("Please select credit account."))
credit_account_id = validation_setting.account_id.id
payment_order = self.env['payment.orders'].create({
'state': 'draft',
'accountant_id': validation_setting.accountant_id.id,
'benefit_expense_line_ids': [(6, 0, rec.benefit_expense_line_ids.ids)],
'type': 'benefit_expense',
})
rec.payment_order_id = payment_order
else:
account_id = validation_setting.meal_expense_account_id
invoice_lines = []
for line in lines:
family = line.family_id
invoice_lines.append((0, 0, {
'name': f'{family.name}/{family.code}',
'account_id': account_id.id,
'quantity': 1,
'benefit_family_id': family.id,
'price_unit': line.family_monthly_meals,
'analytic_account_id': family.branch_family_id.branch.analytic_account_id.id
}))
invoice_vals = {
'move_type': 'in_invoice',
'partner_id': validation_setting.meal_partner_id.id,
'invoice_date': rec.date,
'family_confirm_id': rec.id,
'benefit_family_ids': [(6, 0, rec.benefit_expense_line_ids.mapped('family_id').ids)],
'journal_id': validation_setting.journal_id.id,
'invoice_line_ids': invoice_lines,
'ref': rec.name,
}
if not credit_account_id:
raise UserError(_("Please select credit account."))
invoice = self.env['account.move'].create(invoice_vals)
rec.move_id = invoice
# todo if have paymnet or move dont create again
# Create Payment Order for Benefit Expense
payment_order = self.env['payment.orders'].create({
'state': 'draft',
'accountant_id': validation_setting.accountant_id.id,
'benefit_expense_line_ids': [(6, 0, rec.benefit_expense_line_ids.ids)],
'type': 'benefit_expense',
})
rec.payment_order_id = payment_order
# Create Vendor Bill for Meal Card Invoice(othaime)
account_id = validation_setting.meal_expense_account_id
invoice_lines = []
for line in lines.filtered(lambda l: l.meal_card):
family = line.family_id
invoice_lines.append((0, 0, {
'name': f'{family.name}/{family.code}',
'account_id': account_id.id,
'quantity': 1,
'benefit_family_id': family.id,
'price_unit': line.family_monthly_othaime,
'analytic_account_id': family.branch_family_id.branch.analytic_account_id.id
}))
invoice_vals = {
'move_type': 'in_invoice',
'partner_id': validation_setting.meal_partner_id.id,
'invoice_date': rec.date,
'family_confirm_id': rec.id,
'benefit_family_ids': [(6, 0, rec.benefit_expense_line_ids.mapped('family_id').ids)],
'journal_id': validation_setting.journal_id.id,
'invoice_line_ids': invoice_lines,
'ref': rec.name,
}
invoice = self.env['account.move'].create(invoice_vals)
rec.move_id = invoice
return True

View File

@ -20,6 +20,7 @@ class BenefitExpenseLine(models.Model):
family_monthly_income = fields.Float(string="Family Monthly Income")
family_monthly_meals = fields.Float(string="Family Monthly Meals")
family_monthly_clotting = fields.Float(string="Family Monthly Clotting")
family_monthly_othaime = fields.Float(string="Othaim Total Monthly")
total_family_expenses = fields.Float(string="Total Family Expenses", compute='_compute_total_family_expenses')
start_date = fields.Date(string='Start Date', )
end_date = fields.Date(string='End Date', )

View File

@ -18,7 +18,7 @@ class SeasonalService(models.Model):
string="Seasonal Service Type", required=True)
benefit_type = fields.Selection(string='Benefit Type', related='service_type_id.benefit_type')
branch_ids = fields.Many2many('branch.settings', 'service_branch_rel', 'service_id', 'branch_id', string='Branches',
required=True)
required=True, domain="[('has_employees', '=', True)]")
family_category_ids = fields.Many2many(
'benefit.category',
'service_category_rel',

View File

@ -890,6 +890,7 @@ class ServiceRequest(models.Model):
rec.service_max_amount = rec.service_cat.fatherless_member_amount
if rec.is_orphan:
rec.service_max_amount = rec.service_cat.orphan_member_amount
rec.requested_service_amount = rec.service_max_amount
if rec.member_age > rec.service_cat.max_age:
raise ValidationError(_("Member Age should be less than %s ") % rec.service_cat.max_age)
if rec.member_payroll > rec.service_cat.member_max_payroll:

View File

@ -546,6 +546,16 @@
</p>
</field>
</record>
<record id="service_request_account_action" model="ir.actions.act_window">
<field name="name">Services Requests</field>
<field name="res_model">service.request</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('is_seasonal','=',False),('state','=','accounting_approve'),('payment_order_state','=','none')]</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">Create the Service Request
</p>
</field>
</record>
<record model="ir.actions.act_window" id="benefit_need_action">
<field name="name">Benefit Need</field>
<field name="res_model">benefit.need</field>
@ -993,6 +1003,8 @@
parent="odex_benefit.benefit_tools_services_settings_menu" action="services_settings_action" groups="odex_benefit.group_benefit_manager"/>
<menuitem id="services_requests_menu" name="Services Requests" sequence="2"
parent="odex_benefit.benefit_services" action="service_request_action"/>
<menuitem id="services_requests_account_menu" name="Services Requests" sequence="9"
parent="account.menu_finance_payables" action="service_request_account_action"/>
<!-- <menuitem id="family_member_main_menu" name="Family Members"-->
<!-- parent="benefits_root_menu" sequence="2"/>-->

View File

@ -520,7 +520,7 @@
force_save="1"/>
<field name="last_visit_date" readonly="1"/>
<field name="city_id"
readonly="1"
invisible="1"
string="City" options="{'no_create': True, 'no_create_edit': True}"
groups="!odex_benefit.group_benefit_manager"/>
<field name="branch_custom_id"
@ -539,6 +539,7 @@
options="{'currency_field': 'currency_id'}" readonly="1" force_save="1"/>
<field name="benefit_category_id" readonly="1" force_save="1"/>
<field name="benefit_category_old"/>
<field name="approve_date" readonly="1"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="currency_id" groups="base.group_multi_currency"/>
<field name="mother_family_member_id" invisible="1" readonly="1"/>
@ -1787,7 +1788,7 @@
<xpath expr="//field[@name='city_id']" position="replace">
<field name="city_id" readonly="1"/>
<field name="city_id" invisible="1"/>
</xpath>
<xpath expr="//field[@name='branch_custom_id']" position="replace">

View File

@ -16,6 +16,7 @@
<field name="family_monthly_income"/>
<field name="family_monthly_meals"/>
<field name="family_monthly_clotting"/>
<field name="family_monthly_othaime"/>
<field name="total_family_expenses"/>
<field name="payment_order_id" invisible="1"/>
</tree>
@ -43,6 +44,7 @@
<field name="family_monthly_meals"/>
<field name="family_monthly_clotting"/>
<field name="total_family_expenses" readonly="1"/>
<field name="family_monthly_othaime"/>
</group>
</group>
<group invisible="1">

View File

@ -9,11 +9,11 @@
<field name="family_expense_seq"/>
<field name="date"/>
<field name="name" string="Description"/>
<field name="expense_type"/>
<field name="branch_custom_id"/>
<field name="currency_id" invisible="1" groups="base.group_multi_currency"/>
<field name="family_monthly_total" decoration-bf="1" widget="monetary"
options="{'currency_field': 'currency_id'}"/>
<field name="family_monthly_othaime" decoration-bf="1" widget="monetary"
options="{'currency_field': 'currency_id'}"/>
<field name="state" widget="badge"
decoration-info="state in ['draft','calculated']"
decoration-warning="state in ['assistant_general_manager']"
@ -26,6 +26,11 @@
decoration-warning="payment_state == 'waiting'"
decoration-success="payment_state == 'done'"
/>
<field name="move_state"
widget="badge"
decoration-success="move_state == 'done'"
decoration-warning="move_state == 'waiting'"
decoration-muted="move_state == 'none'"/>
</tree>
</field>
</record>
@ -59,25 +64,44 @@
<button string="Accounting Transfer" type="object" name="action_accounting_transfer"
class="oe_highlight"
attrs="{'invisible': ['|','|',('state', '!=', 'accounting_approve'),'&amp;',('payment_order_id','!=',False),('expense_type','=','family_expense'),'&amp;',('move_id','!=',False),('expense_type','=','family_invoice')]}"
attrs="{'invisible': ['|','|',('state', '!=', 'accounting_approve'),('payment_order_id','!=',False),('move_id','!=',False)]}"
/>
<button string="Reset" type="object" name="action_reset_to_draft" class="btn btn-danger"
states="accounting_approve"/>
</header>
<sheet>
<div class="oe_button_box" name="button_box">
<button name="action_open_related_payment_orders"
class="oe_stat_button"
icon="fa-file-text-o"
type="object" attrs="{'invisible': [('payment_order_id', '=', False)]}">
<div class="o_field_widget o_stat_info">
<span class="o_stat_text">Payment Orders</span>
<span class="o_stat_value">
<field name="payment_state"
widget="badge"
decoration-success="payment_state == 'done'"
decoration-warning="payment_state == 'waiting'"
decoration-muted="payment_state == 'none'"/>
</span>
</div>
</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"/>
type="object" attrs="{'invisible': [('move_id', '=', False)]}">
<div class="o_field_widget o_stat_info">
<span class="o_stat_text">Othaime Invoice</span>
<span class="o_stat_value">
<field name="move_state"
widget="badge"
decoration-success="move_state == 'done'"
decoration-warning="move_state == 'waiting'"
decoration-muted="move_state == 'none'"/>
</span>
</div>
</button>
</div>
<field name="payment_state" invisible="1"/>
<widget name="web_ribbon" title="Payment Done" bg_color="bg-success"
attrs="{'invisible': [('payment_state', '!=', 'done')]}"/>
<widget name="web_ribbon" title="Payment Waiting" bg_color="bg-warning"
attrs="{'invisible': [('payment_state', '!=', 'waiting')]}"/>
<field name="family_domain_ids" widget="many2many_tags" invisible="1"/>
<div class="oe_title">
<h1>
@ -97,52 +121,127 @@
<field name="end_date"
attrs="{'readonly':[('state', '!=', 'draft')]}"/>
</div>
<field name="branch_custom_id" required="1"
attrs="{'readonly':[('state', '!=', 'draft')]}"/>
<!-- <field name="payment_method_id" attrs="{'invisible': [('expense_type', '=', 'family_invoice')],'required': [('expense_type', '=', 'family_expense')]}"/>-->
<field name="branch_custom_ids" required="1"
widget="many2many_tags" attrs="{'readonly':[('state', '!=', 'draft')]}"
/>
</group>
<group>
<field name="expense_type" required="1" attrs="{'readonly':[('state', '!=', 'draft')]}"/>
<field name="date" required="1" attrs="{'readonly':[('state', '!=', 'draft')]}"/>
<field name="payment_order_id" readonly="1"
attrs="{'invisible': [('payment_order_id', '=', False)]}"/>
<field name="payment_order_id" invisible="1"/>
<field name="move_id" invisible="1"/>
</group>
</group>
<!-- Conditional fields based on expense_type -->
<group>
<group>
<field name="available_payment_method_line_ids" invisible="1"/>
<field name="cash_expense"
attrs="{'invisible': [('expense_type', '=', 'family_invoice')], 'readonly':[('state', '!=', 'draft')]}"/>
<field name="meal_expense"
attrs="{'invisible': [('expense_type', '=', 'family_invoice')], 'readonly':[('state', '!=', 'draft')]}"/>
<field name="cloth_expense"
attrs="{'invisible': [('expense_type', '=', 'family_invoice')], 'readonly':[('state', '!=', 'draft')]}"/>
<field name="cash_expense" widget="boolean_toggle"
attrs="{'readonly':[('state', '!=', 'draft')]}"/>
<field name="meal_expense" widget="boolean_toggle"
attrs="{'readonly':[('state', '!=', 'draft')]}"/>
<field name="cloth_expense" widget="boolean_toggle"
attrs="{'readonly':[('state', '!=', 'draft')]}"/>
<field name="company_id" groups="base.group_multi_company"/>
</group>
<group>
<field name="currency_id" invisible="1" groups="base.group_multi_currency"/>
<field name="family_monthly_income" widget="monetary"
options="{'currency_field': 'currency_id'}"
attrs="{'invisible': ['|',('expense_type', '=', 'family_invoice'),('cash_expense', '=', False)]}"/>
<field name="family_monthly_meals" widget="monetary"
options="{'currency_field': 'currency_id'}"
attrs="{'invisible': [('expense_type', '=', 'family_expense'),('meal_expense', '=', False)]}"/>
<field name="family_monthly_clotting" widget="monetary"
options="{'currency_field': 'currency_id'}"
attrs="{'invisible': ['|',('expense_type', '=', 'family_invoice'),('cloth_expense', '=', False)]}"/>
<field name="family_monthly_total" widget="monetary"
options="{'currency_field': 'currency_id'}"/>
<field name="available_payment_method_line_ids" invisible="1"/>
</group>
</group>
<!-- Notebook with Families page -->
<notebook>
<page string="Family Monthly Expense" attrs="{'invisible': [('state', '=', 'draft')]}">
<div class="row mb-2">
<!-- Family Count (Monthly Expense) -->
<div class="col-6">
<div class="d-flex flex-column align-items-center"
style="background-color: #e3f2fd; padding: 8px; border-radius: 8px;">
<i class="fa fa-home text-primary"
style="font-size: 20px; margin-bottom: 4px;"/>
<span style="font-size: 12px; color: #555;">Family Count (Monthly Expense)
</span>
<span class="badge badge-primary"
style="font-size: 14px; padding: 4px 8px; margin-top: 3px; border-radius: 8px;">
<field name="family_count_expense"/>
</span>
</div>
</div>
<!-- Member Count (Monthly Expense) -->
<div class="col-6">
<div class="d-flex flex-column align-items-center"
style="background-color: #e0f7fa; padding: 8px; border-radius: 8px;">
<i class="fa fa-users text-info" style="font-size: 20px; margin-bottom: 4px;"/>
<span style="font-size: 12px; color: #555;">Member Count (Monthly Expense)
</span>
<span class="badge badge-info"
style="font-size: 14px; padding: 4px 8px; margin-top: 3px; border-radius: 8px;">
<field name="member_count_expense"/>
</span>
</div>
</div>
</div>
<div class="row mb-2">
<div class="col-12">
<div class="row text-center">
<div class="col-3">
<div class="d-flex flex-column align-items-center"
style="background-color: #e3f2fd; padding: 8px; border-radius: 8px;">
<i class="fa fa-money text-success"
style="font-size: 20px; margin-bottom: 4px;"/>
<span style="font-size: 12px; color: #555;">Total Monthly Income
</span>
<span class="badge badge-primary"
style="font-size: 14px; padding: 4px 8px; margin-top: 3px; border-radius: 8px;">
<field name="family_monthly_income" widget="monetary"
options="{'currency_field': 'currency_id'}"/>
</span>
</div>
</div>
<!-- Total Monthly Meals -->
<div class="col-3">
<div class="d-flex flex-column align-items-center"
style="background-color: #fff3e0; padding: 8px; border-radius: 8px;">
<i class="fa fa-money text-success"
style="font-size: 20px; margin-bottom: 4px;"/>
<span style="font-size: 12px; color: #555;">Total Monthly Meals
</span>
<span class="badge badge-warning"
style="font-size: 14px; padding: 4px 8px; margin-top: 3px; border-radius: 8px;">
<field name="family_monthly_meals" widget="monetary"
options="{'currency_field': 'currency_id'}"/>
</span>
</div>
</div>
<!-- Total Monthly Clothing -->
<div class="col-3">
<div class="d-flex flex-column align-items-center"
style="background-color: #e0f7fa; padding: 8px; border-radius: 8px;">
<i class="fa fa-money text-success"
style="font-size: 20px; margin-bottom: 4px;"/>
<span style="font-size: 12px; color: #555;">Total Monthly Clothing
</span>
<span class="badge badge-info"
style="font-size: 14px; padding: 4px 8px; margin-top: 3px; border-radius: 8px;">
<field name="family_monthly_clotting" widget="monetary"
options="{'currency_field': 'currency_id'}"/>
</span>
</div>
</div>
<!-- Monthly Total -->
<div class="col-3">
<div class="d-flex flex-column align-items-center"
style="background-color: #e8f7ef;padding: 8px; border-radius: 8px;">
<i class="fa fa-calculator text-success"
style="font-size: 20px; margin-bottom: 4px;"/>
<span style="font-size: 12px; color: #555;">Total</span>
<span class="badge badge-success"
style="font-size: 14px; padding: 4px 8px; margin-top: 3px; border-radius: 8px;">
<field name="family_monthly_total" widget="monetary"
options="{'currency_field': 'currency_id'}"/>
</span>
</div>
</div>
</div>
</div>
</div>
<field name="benefit_expense_line_ids" readonly="1">
<tree editable="bottom">
<tree>
<field name="family_id"/>
<field name="branch_id"/>
<field name="family_category_id"/>
@ -161,9 +260,93 @@
</tree>
</field>
</page>
<page string="Othaim Line"
attrs="{'invisible': ['|',('state', '=', 'draft'),('meal_expense', '=', False)]}">
<div class="row mb-2">
<!-- Family Count -->
<div class="col-4">
<div class="d-flex flex-column align-items-center"
style="background-color: #e3f2fd; padding: 8px; border-radius: 8px;">
<i class="fa fa-home text-primary"
style="font-size: 20px; margin-bottom: 4px;"/>
<span style="font-size: 12px; color: #555;">Family Count (Othaim)</span>
<span class="badge badge-primary"
style="font-size: 14px; padding: 4px 8px; margin-top: 3px; border-radius: 8px;">
<field name="family_count_othaim"/>
</span>
</div>
</div>
<!-- Member Count -->
<div class="col-4">
<div class="d-flex flex-column align-items-center"
style="background-color: #e0f7fa; padding: 8px; border-radius: 8px;">
<i class="fa fa-users text-info" style="font-size: 20px; margin-bottom: 4px;"/>
<span style="font-size: 12px; color: #555;">Member Count (Othaim)</span>
<span class="badge badge-info"
style="font-size: 14px; padding: 4px 8px; margin-top: 3px; border-radius: 8px;">
<field name="member_count_othaim"/>
</span>
</div>
</div>
<!-- Total Othaim -->
<div class="col-4">
<div class="d-flex flex-column align-items-center"
style="background-color: #e8f5e9; padding: 8px; border-radius: 8px;">
<i class="fa fa-money text-success"
style="font-size: 20px; margin-bottom: 4px;"/>
<span style="font-size: 12px; color: #555;">Total Othaim</span>
<span class="badge badge-success"
style="font-size: 14px; padding: 4px 8px; margin-top: 3px; border-radius: 8px;">
<field name="family_monthly_othaime" widget="monetary"
options="{'currency_field': 'currency_id'}"/>
</span>
</div>
</div>
</div>
<field name="othaim_line_ids" readonly="1">
<tree>
<field name="family_id"/>
<field name="branch_id"/>
<field name="family_category_id"/>
<field name="start_date" invisible="1"/>
<field name="end_date" invisible="1"/>
<field name="meal_card"/>
<field name="benefit_member_count"/>
<field name="family_monthly_othaime"/>
<field name="payment_order_id" invisible="1"/>
</tree>
</field>
</page>
<page string="Families">
<field name="family_ids" attrs="{'readonly':[('state', '!=', 'draft')]}"
domain="[('id', 'in', family_domain_ids)]"/>
domain="[('id', 'in', family_domain_ids)]">
<tree>
<field name="code" decoration-bf="1"/>
<field name="benefit_partner_name"/>
<field name="benefit_category_id"/>
<field name="create_date" optional="hide"/>
<field name="meal_card"/>
<field name="father_id_number" optional="hide"/>
<field name="sms_phone"/>
<field name="benefit_member_count"/>
<field name="non_member_count" optional="hide"/>
<field name="researcher_id"/>
<field name="branch_custom_id"/>
<field name="district_id"/>
<field name="last_visit_date" optional="hide"/>
<field name="acc_number" optional="hide"/>
<field name="family_member_id" optional="hide"/>
<field name="acc_holder_name" optional="hide"/>
<field name="state" widget="badge"
decoration-success="state in ['first_approve', 'second_approve']"
decoration-muted="state in ['draft','new']"
decoration-danger="state in ['refused','suspended_second_approve']"
decoration-warning="state in ['first_refusal','waiting_approve']"
decoration-info="state not in ('waiting_approve','draft','new','first_approve', 'second_approve','first_refusal','refused','suspended_second_approve')"/>
</tree>
</field>
</page>
</notebook>
</sheet>
@ -182,9 +365,6 @@
<field name="model">confirm.benefit.expense</field>
<field name="arch" type="xml">
<search>
<group string="Group By">
<filter string="Branch" name="branch_custom_id" context="{'group_by': 'branch_custom_id'}"/>
</group>
<separator/>
<filter string="Draft" name="draft" domain="[('state','=','draft')]"/>
<separator/>

View File

@ -584,7 +584,7 @@
font-size:14px;
">
<i class="fa fa-file-text-o"
style="color:#198754; font-size:14px;"></i>
style="color:#198754; font-size:14px;"/>
</div>
<div style="display:flex; flex-direction:column; line-height:1;">
@ -618,7 +618,7 @@
</span>
</t>
<i class="fa fa-chevron-left"
style="color:#9aa5a0; font-size:12px;"></i>
style="color:#9aa5a0; font-size:12px;"/>
</div>
</div>
</a>

View File

@ -55,8 +55,10 @@ class ReasearcherFamilyWizard(models.TransientModel):
researcher_team = fields.Many2one("committees.line", string="Researcher Team",
domain="[('branch_custom_id', '=',branch_custom_id)]")
benefit_id = fields.Many2one("grant.benefit", string="Benefit", default=_default_benefit)
branch_custom_id = fields.Many2one("branch.settings", string="Department", default=_default_branch_custom_id)
branch_has_employees = fields.Boolean('Has Employees In branch',related="benefit_id.branch_has_employees")
branch_custom_id = fields.Many2one("branch.settings", string="Branch",
domain="[('has_employees', '=', True)]",
default=_default_branch_custom_id)
branch_has_employees = fields.Boolean('Has Employees In branch', related="benefit_id.branch_has_employees")
is_submitted = fields.Boolean(string="Submitted", default=False)
def submit_family(self):
@ -65,7 +67,7 @@ class ReasearcherFamilyWizard(models.TransientModel):
'state': 'complete_info',
'contact_type': 'sms',
'researcher_id': rec.researcher_team.id,
'branch_custom_id':rec.branch_custom_id.id,
'branch_custom_id': rec.branch_custom_id.id,
})
visit_record = self.env['visit.location'].create({
'benefit_id': rec.benefit_id.id,
@ -80,7 +82,8 @@ class ReasearcherFamilyWizard(models.TransientModel):
rec._send_assignment_notification(visit_record)
specialist_name = rec.researcher_team.name or _('Not Specified')
visit_number = visit_record.name or str(visit_record.id)
message = _('File has been assigned to specialist "%s" and initial visit created with number "%s"') % (specialist_name, visit_number)
message = _('File has been assigned to specialist "%s" and initial visit created with number "%s"') % (
specialist_name, visit_number)
return {
'type': 'ir.actions.client',
@ -135,7 +138,8 @@ class ReasearcherFamilyWizard(models.TransientModel):
'email_to': specialist_user.work_email or specialist_user.email,
'email_cc': self.env.user.company_id.hr_email or self.env.user.company_id.email,
})
template.with_context(lang=self.env.user.lang).send_mail(visit_record.id, force_send=True, raise_exception=False)
template.with_context(lang=self.env.user.lang).send_mail(visit_record.id, force_send=True,
raise_exception=False)
except Exception as e:
self._send_in_system_notification(specialist_user, visit_record)

View File

@ -55,7 +55,7 @@ class DonationsDetailsLines(models.Model):
family_domain_ids = fields.Many2many('grant.benefit', compute='_compute_family_domain_ids')
benefit_id = fields.Many2one('family.member', string='Beneficiary Name', ondelete='restrict', domain="[('id', 'in', members_domain_ids)]", tracking=True)
family_id = fields.Many2one('grant.benefit', string='Family', ondelete='restrict', domain="[('id', 'in', family_domain_ids)]", tracking=True)
benefit_ids = fields.Many2many('family.member', string='Beneficiaries Names', tracking=True, domain="[('id', 'in', members_domain_ids)]")
benefit_ids = fields.Many2many('family.member', string='Beneficiaries Names', tracking=True, domain="[('id', 'in', members_domain_ids) , ('age' , '<' , ages)]")
sponsorship_duration = fields.Selection([('temporary', 'Temporary'), ('permanent', 'Permanent')],
string='Sponsorship Type', default="temporary")
start_date = fields.Date(string="Sponsorship Start Date", copy=False, default=fields.Date.today())
@ -98,6 +98,7 @@ class DonationsDetailsLines(models.Model):
debit_payment_attachment_file_name = fields.Char('Debit Payment File Name', required=False)
journal_id = fields.Many2one('account.journal', string="Journal",domain="[('type','=','bank')]",default=_default_journal_id)
benefit_status = fields.Selection(related='benefit_id.member_status')
ages = fields.Integer(compute='_compute_get_age_range' , store=True)
# cheque_number = fields.Integer(string="Cheque Number")
# cheque_due_date = fields.Date(string="Cheque Due Date")
# cheque_file_attachment = fields.Binary(string='Cheque Attachment', attachment=True)
@ -106,6 +107,32 @@ class DonationsDetailsLines(models.Model):
# bank_transfer_attachment_file_name = fields.Char('Bank Transfer File Name', required=False)
@api.depends('sponsorship_duration' , 'product_template_id' , 'payment_month_count' , 'direct_debit')
def _compute_get_age_range(self):
for rec in self:
x = []
branch_id = rec.branch_custom_id.id
records = self.env['donations.details.lines'].search(['|' , ('state', '=', 'replace') , ('state', '=', 'waiting') ])
filtered_records = records.filtered(lambda r: r.sponsorship_mechanism_id.branch_custom_id.id == branch_id)
for record in filtered_records:
if record.sponsorship_duration == 'permanent' :
x.append(1)
elif record.sponsorship_duration != 'permanent' and record.payment_month_count < 6 and record.direct_debit :
x.append(16)
elif record.sponsorship_duration != 'permanent' and record.payment_month_count >= 6 :
x.append(1)
elif record.sponsorship_duration != 'permanent' and record.payment_month_count < 6 :
x.append(18)
if len(x) > 0 :
lowest_value = min(x) if x else None
else:
lowest_value = 100
rec.ages = lowest_value
@api.depends('extension_history_ids')
def _compute_extension_count(self):
for rec in self:
@ -480,6 +507,7 @@ class DonationsDetailsLines(models.Model):
parent_record = self.env['takaful.sponsorship'].browse(parent_id)
res['sponsorship_creation_date'] = parent_record.sponsorship_creation_date
res['branch_custom_id'] = parent_record.branch_custom_id
# res['donation_mechanism'] = parent_record.donation_mechanism
self._onchange_sponsorship_type()
@ -1081,4 +1109,4 @@ class DonationsDetailsLines(models.Model):
'context': {
'default_donation_detail_id': self.id,
},
}
}

View File

@ -1351,7 +1351,7 @@ class TakafulSponsorship(models.Model):
current_invoice = self.journal_entry_ids.filtered(lambda r: r.move_type == 'out_invoice' and r.state == 'draft')
if current_invoice:
invoice_values['invoice_line_ids'] = [(5, 0, 0)] + invoice_line_vals
current_invoice.write(invoice_values)
current_invoice.sudo().write(invoice_values)
invoice_id = current_invoice
else:
invoice_values.update({'invoice_line_ids': invoice_line_vals, 'name': self.env['ir.sequence'].next_by_code('account.move.accrsp')})
@ -1365,7 +1365,7 @@ class TakafulSponsorship(models.Model):
line.tax_ids = taxes
line.product_uom_id = line._get_computed_uom()
invoice_id.action_post()
invoice_id.sudo().action_post()
# Search for the notification message for 'create_kafala'
notification = self.env['takaful.notification'].sudo().search(
@ -1776,7 +1776,7 @@ class TakafulSponsorship(models.Model):
if rec.state != 'confirmed':
raise ValidationError(_("You can only reset to draft a confirmed sponsorship."))
move_ids = rec.journal_entry_ids.filtered(lambda l: l.move_type == 'out_invoice')
move_ids.button_draft()
move_ids.sudo().button_draft()
self.write({'state': 'draft'})
all_donation_lines = (self.donations_details_lines + self.donations_details_lines_mechanism_ids).filtered(
lambda r: r.display_type == False)

View File

@ -178,6 +178,7 @@
<group>
<group string="Donation Information">
<field name="ages" invisible="1" />
<field name="donation_type" invisible="1"/>
<field name="donation_types"
attrs="{'invisible': [('donation_type', '!=', 'donation')], 'readonly': [('parent_state', '!=', 'draft')]}" />
@ -373,4 +374,4 @@
<field name="context">{'create': False, 'delete': False, 'search_default_filter_replace': 1}</field>
</record>
</odoo>
</odoo>

View File

@ -79,18 +79,18 @@
<field name="refund_move_count" string="Refund Invoices"
widget="statinfo"/>
</button>
<!-- <button name="action_replacement_processes" type="object"-->
<!-- string="Replacement Processes" class="oe_stat_button" icon="fa-users">-->
<!-- </button>-->
<!-- <button name="action_replacement_processes" type="object"-->
<!-- string="Replacement Processes" class="oe_stat_button" icon="fa-users">-->
<!-- </button>-->
</div>
<!-- Code badge hidden for now -->
<!-- <div style="position: absolute; top: 70px; right: 15px; z-index: 100;" attrs="{'invisible': [('code', '=', False)]}">
<span class="badge badge-info" style="font-size: 14px; padding: 6px 12px;">
<i class="fa fa-barcode"/> <field name="code" nolabel="1" readonly="1"/>
</span>
</div> -->
<!-- Record Type Selection - Simple & Clean Design -->
<div class="o_record_type_simple">
<div class="record_type_options">
@ -103,7 +103,7 @@
<span>كفالة</span>
</div>
</div>
<!-- Hidden field for actual value -->
<field name="record_type" readonly="0" nolabel="1" invisible="1"
groups="!odex_takaful.branch_manager_group,!odex_takaful.sponsorship_system_manager_group,odex_takaful.donation_officer_group,odex_takaful.sponsorship_officer_group"/>
@ -111,9 +111,9 @@
groups="odex_takaful.branch_manager_group,odex_takaful.sponsorship_system_manager_group"
attrs="{'readonly': [('state','!=','draft')]}"/>
</div>
<!-- Donation Type Selection - Only for Donations -->
<div class="o_donation_mechanism_simple"
<div class="o_donation_mechanism_simple"
attrs="{'invisible': [('record_type','!=','donation')]}">
<div class="mechanism_options">
<div class="mechanism_option without_conditions" data-value="without_conditions">
@ -125,30 +125,32 @@
<span>مشروط</span>
</div>
</div>
<!-- Hidden field for actual value -->
<field name="donation_mechanism" invisible="1" nolabel="1"
attrs="{'required': [('record_type','=','donation')], 'readonly': [('state','!=','draft')]}"/>
</div>
<!-- Help Messages Section -->
<div class="alert alert-info text-center"
<div class="alert alert-info text-center"
attrs="{'invisible': [('record_type','!=','donation')]}">
<i class="fa fa-heart text-success"/> أدخل بيانات المتبرع ثم حدد تفاصيل التبرع
<i class="fa fa-heart text-success"/>
أدخل بيانات المتبرع ثم حدد تفاصيل التبرع
</div>
<div class="alert alert-primary text-center"
<div class="alert alert-primary text-center"
attrs="{'invisible': [('record_type','!=','sponsorship')]}">
<i class="fa fa-users text-primary"/> أدخل بيانات الكافل ثم انتقل لإضافة تفاصيل الكفالة
<i class="fa fa-users text-primary"/>
أدخل بيانات الكافل ثم انتقل لإضافة تفاصيل الكفالة
</div>
<group name="group_top">
<group name="group_left" string="Donor Information">
<field name="manager_id" invisible="1"/>
<field name="is_donations_coordinator" invisible="1"/>
<field name="is_sponsorship_coordinator" invisible="1"/>
<field name="registered_type" invisible="1" attrs="{'readonly': [('state','!=','draft')]}"/>
<label string="Sponsor / Donor Type" for="sponsor_or_donor_type"/>
<div class="o_row">
<field name="sponsor_or_donor_type"
@ -156,7 +158,7 @@
<field name="sponsor_donor_type"
attrs="{'invisible': [('record_type','!=','sponsorship')], 'required': [('record_type','=','sponsorship')], 'readonly': [('state','!=','draft')]}"/>
</div>
<label string="اسم الكافل/المتبرع" for="sponsor_id"
attrs="{
'invisible': ['|',
@ -178,11 +180,11 @@
],
'readonly': [('state','!=','draft')]
}"
force_save="1"
force_save="1"
options="{'no_create': True, 'no_create_edit': True}"/>
<button name="create_new_sponsor" type="object"
string="إنشاء مشترك"
string="إنشاء مشترك"
class="btn-primary oe_highlight"
icon="fa-plus"
attrs="{
@ -193,7 +195,7 @@
]
}"/>
</div>
<field name="sponsor_phone" string="رقم الجوال" widget="phone"
attrs="{
'invisible': ['|',
@ -203,7 +205,7 @@
'readonly': [('state','!=','draft')]
}"
placeholder="05xxxxxxxx"/>
<field name="preferred_communication" string="طريقة التواصل المفضلة"
attrs="{
'invisible': ['|',
@ -212,27 +214,27 @@
],
'readonly': [True]
}"
force_save="1"
force_save="1"
options="{'no_create': True, 'no_create_edit': True}"/>
</group>
<group name="group_right" string="Basic Information">
<field name="is_widow_orphan" invisible="1"/>
<field name="cancel_refund" invisible="1"/>
<field name="has_delay" invisible="1"/>
<field name="members_domain_ids" invisible="1"/>
<field name="donate_for_another_person" widget="boolean_toggle"
attrs="{'readonly': [('state', '!=', 'draft')]}"/>
<field name="sponsorship_creation_date" readonly="1"/>
<field name="create_uid" string="Sponsorship Creator" readonly="1"/>
<field name="branch_custom_id" groups="!odex_takaful.sponsorship_system_manager_group"
readonly="0"/>
<field name="branch_custom_id"
groups="odex_takaful.sponsorship_system_manager_group"
attrs="{'readonly': [('state','!=','draft')]}"/>
<field name="marketer_id" attrs="{'readonly': [('state','!=','draft')]}"
context="{'default_domain_force_all': True}"/>
</group>
@ -278,8 +280,8 @@
<tree editable="bottom">
<control>
<create name="add_line_control" string="Add a line"/>
<!-- <create name="add_section_control" string="Add a section"-->
<!-- context="{'default_display_type': 'line_section'}"/>-->
<!-- <create name="add_section_control" string="Add a section"-->
<!-- context="{'default_display_type': 'line_section'}"/>-->
<!-- <button name="action_delegate_to_catalog" string="Catalog" type="object" class="px-4 btn-link" context="{'sponsorship_id': parent.id}"/>-->
</control>
<field name="sponsorship_duration" invisible="1"/>
@ -304,11 +306,12 @@
invisible="1" force_save="1"/>
<!-- attrs="{'column_invisible': [('parent.record_type', '!=', 'donation')], 'required': [('parent.record_type', '=', 'donation'), ('display_type', '=', False)]}"-->
<field name="product_template_id"
attrs="{'required': [('display_type', '=', False)]}" options="{'no_create': True, 'no_create_edit':True, 'no_open': True}"/>
attrs="{'required': [('display_type', '=', False)]}"
options="{'no_create': True, 'no_create_edit':True, 'no_open': True}"/>
<field name="name" widget="section_and_note_text" optional="show"/>
<field name="direct_debit"/>
<field name="journal_id"
attrs="{'invisible': [('direct_debit', '=', False)], 'required': [('direct_debit', '=', True)]}"/>
attrs="{'invisible': [('direct_debit', '=', False)], 'required': [('direct_debit', '=', True)]}"/>
<!-- <field name="cheque_number"
attrs="{'required': [('payment_method', '=', 'check')], 'invisible': [('payment_method', '!=', 'check')]}"/>
@ -394,7 +397,8 @@
<!-- 'column_invisible': [('parent.record_type', '!=', 'donation')],-->
<!-- 'required': [('parent.record_type', '=', 'donation'), ('display_type', '=', False)]}"/>-->
<field name="product_template_id"
attrs="{'required': [('display_type', '=', False)]}" options="{'no_create': True, 'no_create_edit':True, 'no_open': True}"/>
attrs="{'required': [('display_type', '=', False)]}"
options="{'no_create': True, 'no_create_edit':True, 'no_open': True}"/>
<field name="name"
widget="section_and_note_text" optional="show"/>
<field name="direct_debit"/>
@ -462,13 +466,13 @@
icon="fa-plus-circle"
attrs="{'invisible': [('show_extend_button', '=', False)]}"/>
<button string="Add Benefit"
<button string="Add Benefit"
name="add_benefit_wizard"
type="object"
class="btn-primary"
icon="fa-plus-circle"
attrs="{'invisible': [('show_add_benefit_button', '=', False)]}"
groups="odex_takaful.group_kufula_user" />
groups="odex_takaful.group_kufula_user"/>
<button name="action_view_replacement_wizard"
string="Orphan Replacement"
type="object"
@ -487,12 +491,12 @@
<form string="Donation Details">
<header>
<button string="Add Benefit"
name="add_benefit_wizard"
type="object"
class="btn-primary"
icon="fa-plus-circle"
attrs="{'invisible': [('show_add_benefit_button', '=', False)]}"
groups="odex_takaful.group_kufula_user" />
name="add_benefit_wizard"
type="object"
class="btn-primary"
icon="fa-plus-circle"
attrs="{'invisible': [('show_add_benefit_button', '=', False)]}"
groups="odex_takaful.group_kufula_user"/>
<button name="action_view_replacement_wizard"
string="Orphan Replacement"
type="object"
@ -509,6 +513,7 @@
</header>
<group>
<group>
<field name="ages" invisible="1"/>
<field name="family_id"
attrs="{'invisible': [('sponsorship_type','=','group'), ('parent.record_type','=','sponsorship')],
'readonly': ['|', ('sponsorship_type', '!=', 'group'), ('parent.record_type','!=','donation')],
@ -528,7 +533,8 @@
<field name="record_type" invisible="1"/>
<field name="sponsorship_duration"
attrs="{'invisible': [('record_type','!=','sponsorship')], 'required': [('record_type','=','sponsorship')]}"/>
<field name="product_template_id" options="{'no_create': True, 'no_create_edit':True, 'no_open': True}"/>
<field name="product_template_id"
options="{'no_create': True, 'no_create_edit':True, 'no_open': True}"/>
<field name="payment_month_count_visibility" invisible="1"/>
<field name="direct_debit"
attrs="{'invisible': [('sponsorship_duration','=','permanent')]}"/>
@ -537,7 +543,8 @@
<field name="donation_types"
invisible="1"/>
<field name="sponsor_id" invisible="1"/>
<field name="direct_debit_partner_bank_id" context="{'form_view_ref': 'odex_takaful.res_partner_bank_view_form_quick_create', 'default_partner_id': sponsor_id}"
<field name="direct_debit_partner_bank_id"
context="{'form_view_ref': 'odex_takaful.res_partner_bank_view_form_quick_create', 'default_partner_id': sponsor_id}"
attrs="{'invisible': ['|', ('payment_month_count_visibility','!=', True),('direct_debit', '=', False)], 'required': [('direct_debit', '=', True)]}"/>
<field name="journal_id"
attrs="{'invisible': ['|', ('payment_month_count_visibility','!=', True),('direct_debit', '=', False)], 'required': [('direct_debit', '=', True)]}"/>
@ -818,4 +825,4 @@
</field>
</record>
</odoo>
</odoo>