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

 Conflicts:
	odex25_ensan/odex_takaful/wizards/account_payment_register.xml
This commit is contained in:
odoo-syria-team 2025-11-18 13:43:22 +03:00
commit 45a70d3c2e
16 changed files with 635 additions and 199 deletions

View File

@ -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
@ -2685,7 +2685,6 @@ 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
@ -2693,6 +2692,12 @@ msgstr "المرتد"
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"
@ -3483,6 +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 ""
@ -4181,7 +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"
@ -10559,8 +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"
@ -16730,7 +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
@ -17146,4 +17153,105 @@ 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>"
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

@ -47,9 +47,12 @@ 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')
@ -61,7 +64,8 @@ class ConfirmBenefitExpense(models.Model):
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")
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",
@ -118,7 +122,7 @@ 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 = 0.0 if family.meal_card else family.family_monthly_meals
@ -127,6 +131,7 @@ class ConfirmBenefitExpense(models.Model):
income = family.family_monthly_income
if self.meal_expense:
meals = monthly_meals
othaim = othaime
if self.cloth_expense:
clotting = family.family_monthly_clotting
vals = {
@ -139,7 +144,7 @@ class ConfirmBenefitExpense(models.Model):
'family_monthly_income': income,
'family_monthly_meals': meals,
'family_monthly_clotting': clotting,
'family_monthly_othaime': othaime,
'family_monthly_othaime': othaim,
}
line.write(vals)
@ -152,7 +157,6 @@ class ConfirmBenefitExpense(models.Model):
if not families:
raise UserError(_("Please select at least one family to calculate."))
# Todo ask awatif
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."))
@ -239,25 +243,12 @@ class ConfirmBenefitExpense(models.Model):
rec.member_count_othaim = sum(othaim_lines.mapped('benefit_member_count'))
def action_assistant_manager(self):
# Todo ask awatif
# 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'

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

@ -9,10 +9,11 @@
<field name="family_expense_seq"/>
<field name="date"/>
<field name="name" string="Description"/>
<field name="branch_custom_ids" widget="many2many_tags"/>
<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']"
@ -136,37 +137,109 @@
attrs="{'readonly':[('state', '!=', 'draft')]}"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="currency_id" invisible="1" groups="base.group_multi_currency"/>
</group>
</group>
<group>
<group>
<field name="available_payment_method_line_ids" invisible="1"/>
<field name="family_monthly_income" widget="monetary"
options="{'currency_field': 'currency_id'}"
attrs="{'invisible': [('cash_expense', '=', False)]}"/>
<field name="family_monthly_meals" widget="monetary"
options="{'currency_field': 'currency_id'}"
attrs="{'invisible': [('meal_expense', '=', False)]}"/>
<field name="family_monthly_clotting" widget="monetary"
options="{'currency_field': 'currency_id'}"
attrs="{'invisible': [('cloth_expense', '=', False)]}"/>
<field name="family_monthly_total" widget="monetary"
options="{'currency_field': 'currency_id'}"/>
</group>
<group>
<field name="family_count_expense"/>
<field name="member_count_expense"/>
<field name="family_count_othaim"/>
<field name="member_count_othaim"/>
<field name="family_monthly_othaime" widget="monetary"
options="{'currency_field': 'currency_id'}"
/>
</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>
<field name="family_id"/>
@ -183,6 +256,64 @@
<field name="family_monthly_clotting"
attrs="{'column_invisible': [('parent.cloth_expense', '!=', True)]}"/>
<field name="total_family_expenses"/>
<field name="payment_order_id" invisible="1"/>
</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>

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

@ -271,6 +271,12 @@ class DonationsDetailsLines(models.Model):
for rec in self:
rec.total_months_amount = rec.donation_amount * rec.payment_month_count
@api.onchange('sponsorship_duration')
def _onchange_sponsorship_duration(self):
for rec in self:
if rec.sponsorship_duration == "permanent":
rec.direct_debit = False
@api.onchange('product_template_id')
def _onchange_product_template_id(self):
for rec in self:
@ -535,6 +541,7 @@ class DonationsDetailsLines(models.Model):
self._onchange_sponsorship_type()
return res
@api.onchange('donation_types', 'donation_type')
def _onchange_sponsorship_type(self):
for rec in self:
@ -688,6 +695,16 @@ class DonationsDetailsLines(models.Model):
domain = expression.AND([domain, [
('age', '>=', benefit_age_limit)
]])
if rec.sponsorship_id or rec.sponsorship_mechanism_id:
all_benefit_ids = (
(
rec.sponsorship_mechanism_id.donations_details_lines_mechanism_ids if rec.sponsorship_mechanism_id else
self.env['donations.details.lines'])
)
selected_benefit_ids = all_benefit_ids.mapped('benefit_ids').ids
domain = expression.AND([domain, [('id', 'not in', selected_benefit_ids)]])
elif rec.record_type == 'donation' and rec.donation_mechanism == "with_conditions" and rec.family_id:
domain = [("benefit_id", "=", rec.family_id.id)]
members = self.env['family.member'].sudo().search(domain)

View File

@ -49,7 +49,7 @@ access_donation_extension_wizard_line,donation.extension.wizard.line.access,mode
access_donation_replacement_log,donation.replacement.log.access,model_donation_replacement_log,odex_takaful.group_kufula_user,1,1,1,0
access_replace_sponsor_wizard,replace.sponsor.wizard.access,model_replace_sponsor_wizard,odex_takaful.group_replace_sponsor,1,1,1,1
access_add_benefit_wizard,add.benefit.wizard.access,model_add_benefit_wizard,odex_takaful.group_kufula_user,1,1,1,1
access_extension_payment_wizard_line,extension.payment.wizard.line.access,model_extension_payment_wizard_line,odex_takaful.group_kufula_user,1,1,1,1
access_group_kufula_user_product_template,access_group_kufula_user_product_template,product.model_product_template,odex_takaful.group_kufula_user,1,1,0,0
access_group_kufula_user_account_move,access_group_kufula_user_account_move,account.model_account_move,odex_takaful.group_kufula_user,1,1,1,0
access_group_kufula_user_sale_order,access_group_kufula_user_sale_order,sale.model_sale_order,odex_takaful.group_kufula_user,1,1,1,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
49 access_group_kufula_user_sale_order access_group_kufula_user_account_move access_group_kufula_user_sale_order access_group_kufula_user_account_move sale.model_sale_order account.model_account_move odex_takaful.group_kufula_user 1 1 1 0
50 access_group_kufula_user_grant_benefit access_group_kufula_user_sale_order access_group_kufula_user_grant_benefit access_group_kufula_user_sale_order odex_benefit.model_grant_benefit sale.model_sale_order odex_takaful.group_kufula_user 1 1 1 0
51 access_group_kufula_user_res_partner access_group_kufula_user_grant_benefit access_group_kufula_user_res_partner access_group_kufula_user_grant_benefit base.model_res_partner odex_benefit.model_grant_benefit odex_takaful.group_kufula_user 1 1 1 0
52 access_group_kufula_user_res_partner access_group_kufula_user_res_partner base.model_res_partner odex_takaful.group_kufula_user 1 1 1 0
53
54
55

View File

@ -50,7 +50,7 @@ class AccountRegisterPayment(models.TransientModel):
j_type = ""
if payment_method == "cash":
j_type = "cash"
elif payment_method in ("bank", "check"):
elif payment_method in ("bank", "check","network"):
j_type = "bank"
if j_type:
return {"domain": {"journal_id": [("type", "=", j_type)]}}

View File

@ -10,15 +10,14 @@
<xpath expr="//field[@name='amount']" position="after">
<field name="is_refund_sponsorship" invisible="1"/>
</xpath>
<!-- <xpath expr="//field[@name='amount']" position="attributes">-->
<!-- <attribute name="attrs">{'readonly':[('group_payment','=',True)]}</attribute>-->
<!-- </xpath>-->
<!-- <xpath expr="//field[@name='amount']" position="attributes">-->
<!-- <attribute name="attrs">{'readonly':[('group_payment','=',True)]}</attribute>-->
<!-- </xpath>-->
<xpath expr="//field[@name='journal_id']" position="attributes">
<attribute name="attrs">
{'readonly': [('is_refund_sponsorship', '=', True)]}
</attribute>
<attribute name="attrs">{'readonly':[('is_refund_sponsorship','=',True)]}</attribute>
<attribute name="string">Association Journal</attribute>
</xpath>
<xpath expr="//field[@name='partner_bank_id']" position="attributes">
<attribute name="invisible">context.get('sponsorship_payment')</attribute>
</xpath>
@ -26,7 +25,7 @@
<xpath expr="//field[@name='payment_method_line_id']" position="attributes">
<attribute name="invisible">context.get('sponsorship_payment')</attribute>
</xpath>
<xpath expr="//field[@name='branch_id']" position="attributes">
<attribute name="invisible">context.get('sponsorship_payment')</attribute>
</xpath>
@ -36,99 +35,94 @@
</xpath>
<xpath expr="//field[@name='journal_id']" position="before">
<field name="takaful_payment_method_id" attrs="{'invisible': [('sponsorship_payment', '=', False)]}"
options="{'no_create': True, 'no_create_edit': True}"/>
<field name="takaful_payment_method_id" attrs="{'invisible': [('sponsorship_payment', '=', False)]}" options="{'no_create': True, 'no_create_edit': True}"/>
</xpath>
<xpath expr="//field[@name='partner_bank_id']" position="after">
<xpath expr="//field[@name='partner_bank_id']" position="after">
<field name="sponsorship_payment" invisible="1"/>
<field name="takaful_payment_method" invisible="1"/>
<!-- <field name="payment_method" attrs="{'invisible': [('sponsorship_payment', '=', False)]}"/>-->
<!-- <field name="payment_method" attrs="{'invisible': [('sponsorship_payment', '=', False)]}"/>-->
<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="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="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')]}"/>
filename="transaction_attachment_file_name"
attrs="{'invisible': ['|', ('sponsorship_payment', '=', False), ('takaful_payment_method','not in',['bank', 'check'])], 'required': [('sponsorship_payment', '=', True), ('takaful_payment_method','=','bank')]}"/>
<field name="transaction_attachment_file_name" invisible="1"/>
</xpath>
<!--<xpath expr="//group" position="after">-->
<!-- <notebook>-->
<!-- <page string="Sub Payments" attrs="{'invisible': [('group_payment', '=', False)]}">-->
<!-- <field name="account_payment_register_ids" attrs="{'invisible': [('group_payment', '=', False)]}" nolabel="1">-->
<!-- <tree editable="bottom" delete="true" create="true">-->
<!-- <field name="sponsorship_payment" invisible="1"/>-->
<!-- <field name="takaful_payment_method" invisible="1"/>-->
<!-- <field name="available_partner_bank_ids" invisible="1"/>-->
<!-- <field name="company_id" invisible="1"/>-->
<!-- <field name="takaful_payment_method_id" options="{'no_create': True, 'no_create_edit': True}"/>-->
<!-- <field name="journal_id" string="Association Journal"/>-->
<!-- <field name="amount"/>-->
<!-- <field name="check_number"-->
<!-- attrs="{-->
<!-- 'invisible': [-->
<!-- ('takaful_payment_method','!=','check')-->
<!-- ],-->
<!-- 'required': [-->
<!-- ('takaful_payment_method','=','check')-->
<!-- ]-->
<!-- }"-->
<!-- optional="hide"/>-->
<!-- <field name="check_due_date"-->
<!-- attrs="{-->
<!-- 'invisible': [-->
<!-- ('takaful_payment_method','!=','check')-->
<!-- ],-->
<!-- 'required': [-->
<!-- ('takaful_payment_method','=','check')-->
<!-- ]-->
<!-- }"-->
<!-- optional="hide"/>-->
<!-- <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': [-->
<!-- ('takaful_payment_method','=','bank')-->
<!-- ],-->
<!-- 'invisible': [-->
<!-- ('takaful_payment_method','!=','bank')-->
<!-- ]-->
<!-- }"-->
<!-- readonly="0"-->
<!-- optional="hide"/>-->
<!-- <field name="transaction_file_attachment"-->
<!-- widget="binary"-->
<!-- filename="transaction_attachment_file_name"-->
<!-- attrs="{-->
<!-- 'invisible': [-->
<!-- ('takaful_payment_method','not in',['bank', 'check'])-->
<!-- ],-->
<!-- 'required': ['|',-->
<!-- ('takaful_payment_method','=','bank'),-->
<!-- ('takaful_payment_method','=','check')-->
<!-- ]-->
<!-- }"-->
<!-- optional="hide"/>-->
<!-- </tree>-->
<!-- </field>-->
<!-- </page>-->
<!-- </notebook>-->
<!-- </xpath>-->
<!-- <xpath expr="//footer/button[@name='action_create_payments']" position="after">-->
<!-- <button name="action_register_all_lines"-->
<!-- type="object"-->
<!-- string="Register All Lines"-->
<!-- class="btn-secondary"-->
<!-- attrs="{'invisible': [('line_ids','=',False)]}"/>-->
<!-- </xpath>-->
</xpath>
<!--<xpath expr="//group" position="after">-->
<!-- <notebook>-->
<!-- <page string="Sub Payments" attrs="{'invisible': [('group_payment', '=', False)]}">-->
<!-- <field name="account_payment_register_ids" attrs="{'invisible': [('group_payment', '=', False)]}" nolabel="1">-->
<!-- <tree editable="bottom" delete="true" create="true">-->
<!-- <field name="sponsorship_payment" invisible="1"/>-->
<!-- <field name="takaful_payment_method" invisible="1"/>-->
<!-- <field name="available_partner_bank_ids" invisible="1"/>-->
<!-- <field name="company_id" invisible="1"/>-->
<!-- <field name="takaful_payment_method_id" options="{'no_create': True, 'no_create_edit': True}"/>-->
<!-- <field name="journal_id" string="Association Journal"/>-->
<!-- <field name="amount"/>-->
<!-- <field name="check_number"-->
<!-- attrs="{-->
<!-- 'invisible': [-->
<!-- ('takaful_payment_method','!=','check')-->
<!-- ],-->
<!-- 'required': [-->
<!-- ('takaful_payment_method','=','check')-->
<!-- ]-->
<!-- }"-->
<!-- optional="hide"/>-->
<!-- <field name="check_due_date"-->
<!-- attrs="{-->
<!-- 'invisible': [-->
<!-- ('takaful_payment_method','!=','check')-->
<!-- ],-->
<!-- 'required': [-->
<!-- ('takaful_payment_method','=','check')-->
<!-- ]-->
<!-- }"-->
<!-- optional="hide"/>-->
<!-- <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': [-->
<!-- ('takaful_payment_method','=','bank')-->
<!-- ],-->
<!-- 'invisible': [-->
<!-- ('takaful_payment_method','!=','bank')-->
<!-- ]-->
<!-- }"-->
<!-- readonly="0"-->
<!-- optional="hide"/>-->
<!-- <field name="transaction_file_attachment"-->
<!-- widget="binary"-->
<!-- filename="transaction_attachment_file_name"-->
<!-- attrs="{-->
<!-- 'invisible': [-->
<!-- ('takaful_payment_method','not in',['bank', 'check'])-->
<!-- ],-->
<!-- 'required': ['|',-->
<!-- ('takaful_payment_method','=','bank'),-->
<!-- ('takaful_payment_method','=','check')-->
<!-- ]-->
<!-- }"-->
<!-- optional="hide"/>-->
<!-- </tree>-->
<!-- </field>-->
<!-- </page>-->
<!-- </notebook>-->
<!-- </xpath>-->
<!-- <xpath expr="//footer/button[@name='action_create_payments']" position="after">-->
<!-- <button name="action_register_all_lines"-->
<!-- type="object"-->
<!-- string="Register All Lines"-->
<!-- class="btn-secondary"-->
<!-- attrs="{'invisible': [('line_ids','=',False)]}"/>-->
<!-- </xpath>-->
</field>
</record>

View File

@ -3,6 +3,8 @@ from odoo import models, fields, api, _
from odoo.exceptions import ValidationError
from dateutil.relativedelta import relativedelta
import logging
from odoo.tools import float_compare
_logger = logging.getLogger(__name__)
@ -17,6 +19,12 @@ class DonationExtensionWizard(models.TransientModel):
required=True,
default=lambda self: self._compute_line_ids(),
)
payment_line_ids = fields.One2many(
'extension.payment.wizard.line',
'wizard_id',
string='Payments',
)
months = fields.Integer(
string='Extension Months',
@ -25,6 +33,27 @@ class DonationExtensionWizard(models.TransientModel):
help='Number of months to extend'
)
is_different_payment = fields.Boolean(string='Is Different Payment')
total_extension_amount = fields.Float(
string='Total Extension Amount',
compute='_compute_total_extension_amount',
store=True,
)
@api.depends('line_ids.total_donation_amount')
def _compute_total_extension_amount(self):
for rec in self:
rec.total_extension_amount = sum(line.total_donation_amount for line in rec.line_ids if line.direct_debit == False)
@api.constrains('is_different_payment', 'payment_line_ids')
def _check_payment_sum_when_different(self):
for rec in self:
if rec.is_different_payment:
sum_payments = sum(line.payment_amount for line in rec.payment_line_ids)
if float_compare(sum_payments, rec.total_extension_amount, precision_digits=2) != 0:
raise ValidationError(_("Total payment amounts (%s) must equal total extension amount (%s).") %
(sum_payments, rec.total_extension_amount))
def _compute_line_ids(self):
extension_line_ids = [(5,)]
donation_detail_ids = self.env['donations.details.lines'].browse(self.env.context.get('donation_detail_ids'))
@ -58,8 +87,28 @@ class DonationExtensionWizard(models.TransientModel):
if result:
invoice_ids += result[0]
donation_line_ids += result[1]
if invoice_ids:
if invoice_ids and self.is_different_payment:
for pay_line in self.payment_line_ids:
payment_register_vals = {
'payment_type': 'inbound',
'partner_type': 'customer',
'partner_id': pay_line.partner_id.id,
'amount': pay_line.payment_amount,
'journal_id': pay_line.journal_id.id,
'payment_method_id': pay_line.payment_method.id,
'communication': _("Extension Payment"),
}
payment_register = self.env['account.payment.register'].sudo().with_context(
active_model='account.move',
active_ids=invoice_ids.ids,
).create(payment_register_vals)
print('.................',payment_register)
payment_register.action_create_payments()
elif invoice_ids and not self.is_different_payment:
return {
'name': _('Register Payment'),
'res_model': 'account.payment.register',
@ -96,6 +145,70 @@ class DonationExtensionWizard(models.TransientModel):
"""
return {'type': 'ir.actions.act_window_close'}
class ExtensionPaymentWizardLine(models.TransientModel):
_name = 'extension.payment.wizard.line'
_description = "Extension Payment Wizard Line"
@api.model
def _default_journal_id(self):
journal_id = self.env.company.sponsorship_direct_debit_journal_id.id
return journal_id if journal_id else False
@api.model
def _default_payment_method_id(self):
payment_method = self.env['takaful.payment.method'].sudo().search(
[('payment_method', '=', 'cash')],
limit=1
)
return payment_method.id if payment_method else False
wizard_id = fields.Many2one('donation.extension.wizard', string='Wizard', required=True)
donation_line_ids = fields.Many2many('donations.details.lines')
payment_method = fields.Many2one('takaful.payment.method', string="Payment Method", required=True, default=_default_payment_method_id)
partner_bank_id = fields.Many2one("res.partner.bank", string="Partner Bank", domain="[('partner_id', '=', partner_id)]")
payment_file_attachment = fields.Binary(string='Payment Attachment', attachment=True)
journal_id = fields.Many2one('account.journal', string="Journal", domain="[('type','=','bank')]",
default=_default_journal_id)
check_number = fields.Char(string='Check Number')
check_due_date = fields.Date(string='Check Due Date')
payment_amount = fields.Float(string='Payment Amount',
help="Amount to be paid for this line (when different payments used).",
default=0.0)
currency_id = fields.Many2one('res.currency', string='Currency',
default=lambda self: self.env.company.currency_id, readonly=True)
payment_method_type= fields.Selection(related='payment_method.payment_method')
partner_id = fields.Many2one(
'res.partner',
compute='_compute_partner_id',
store=True
)
@api.onchange('payment_method')
def _onchange_payment_method(self):
if self.wizard_id and not self.donation_line_ids:
self.donation_line_ids = self.wizard_id.line_ids.mapped('donation_line_id').ids
@api.depends('donation_line_ids')
def _compute_partner_id(self):
for rec in self:
first_line = rec.donation_line_ids[:1]
rec.partner_id = first_line.sponsor_id.id if first_line else False
@api.onchange("payment_method")
def onchange_payment_method(self):
for rec in self:
if rec.payment_method and rec.payment_method.journal_id:
rec.journal_id = rec.payment_method.journal_id.id
payment_method = rec.payment_method.payment_method
j_type = ""
if payment_method == "cash":
j_type = "cash"
elif payment_method in ("bank", "check", "network"):
j_type = "bank"
if j_type:
return {"domain": {"journal_id": [("type", "=", j_type)]}}
class DonationExtensionWizardLine(models.TransientModel):
_name = 'donation.extension.wizard.line'
_description = "Donation Extension Wizard Line"

View File

@ -10,6 +10,7 @@
<group>
<group string="Extension Details">
<field name="months"/>
<field name="is_different_payment"/>
</group>
</group>
<notebook>
@ -77,6 +78,68 @@
</form>
</field>
</page>
<page string="Sub Payments" attrs="{'invisible': [('is_different_payment', '=', False)]}">
<field name="payment_line_ids" attrs="{'invisible': [('is_different_payment', '=', False)]}" nolabel="1">
<tree editable="bottom" delete="true" create="true">
<field name="payment_method" options="{'no_create': True, 'no_create_edit': True}"/>
<field name="currency_id" invisible="1"/>
<field name="donation_line_ids" invisible="1"/>
<field name="payment_method_type" invisible="1"/>
<field name="partner_id" invisible="1"/>
<field name="journal_id" string="Association Journal"/>
<field name="payment_amount" widget="monetary"
options="{'currency_field': 'currency_id'}" force_save="1"/>
<field name="check_number"
attrs="{
'invisible': [
('payment_method_type','!=','check')
],
'required': [
('payment_method_type','=','check')
]
}"
optional="hide"/>
<field name="check_due_date"
attrs="{
'invisible': [
('payment_method_type','!=','check')
],
'required': [
('payment_method_type','=','check')
]
}"
optional="hide"/>
<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': [
('payment_method_type','=','bank')
],
'invisible': [
('payment_method_type','!=','bank')
]
}"
readonly="0"
optional="hide"/>
<field name="payment_file_attachment"
widget="binary"
filename="payment_file_attachment_name"
attrs="{
'invisible': [
('payment_method_type','not in',['bank', 'check'])
],
'required': ['|',
('payment_method_type','=','bank'),
('payment_method_type','=','check')
]
}"
optional="hide"/>
</tree>
</field>
</page>
</notebook>
</sheet>
<footer>

View File

@ -130,46 +130,46 @@ class ReplacementWiz(models.TransientModel):
('sponsor_related_id', '=', False),
('general_restriction', '=', False)
]])
if rec.old_members_id.relationn.relation_type in ['mother','replacement_mother']:
# if rec.old_members_id.relationn.relation_type in ['mother','replacement_mother']:
# domain = expression.AND([domain, [
# ('relationn.relation_type', 'in', ['mother', 'replacement_mother'])
# ]])
# elif rec.old_members_id.relationn.relation_type in ['son','daughter']:
# domain = expression.AND([domain, [
# ('relationn.relation_type', 'in', ['son', 'daughter'])
# ]])
if 1 <= rec.old_members_id.age <= 6:
domain = expression.AND([domain, [
('relationn.relation_type', 'in', ['mother', 'replacement_mother'])
('age', '>=',1)
]])
elif rec.old_members_id.relationn.relation_type in ['son','daughter']:
domain = expression.AND([domain, [
('relationn.relation_type', 'in', ['son', 'daughter'])
('age', '<=', 6)
]])
elif 7 <= rec.old_members_id.age <= 10:
domain = expression.AND([domain, [
('age', '>=',7)
]])
domain = expression.AND([domain, [
('age', '<=', 10)
]])
elif 11 <= rec.old_members_id.age <= 15:
domain = expression.AND([domain, [
('age', '>=',11)
]])
domain = expression.AND([domain, [
('age', '<=', 15)
]])
elif 16 <= rec.old_members_id.age <= 18:
domain = expression.AND([domain, [
('age', '>=',16)
]])
domain = expression.AND([domain, [
('age', '<=', 18)
]])
elif rec.old_members_id.age > 18:
domain = expression.AND([domain, [
('age', '>',18)
]])
if 1 <= rec.old_members_id.age <= 6:
domain = expression.AND([domain, [
('age', '>=',1)
]])
domain = expression.AND([domain, [
('age', '<=', 6)
]])
elif 7 <= rec.old_members_id.age <= 10:
domain = expression.AND([domain, [
('age', '>=',7)
]])
domain = expression.AND([domain, [
('age', '<=', 10)
]])
elif 11 <= rec.old_members_id.age <= 15:
domain = expression.AND([domain, [
('age', '>=',11)
]])
domain = expression.AND([domain, [
('age', '<=', 15)
]])
elif 16 <= rec.old_members_id.age <= 18:
domain = expression.AND([domain, [
('age', '>=',16)
]])
domain = expression.AND([domain, [
('age', '<=', 18)
]])
elif rec.old_members_id.age > 18:
domain = expression.AND([domain, [
('age', '>',18)
]])
members = self.env['family.member'].sudo().search(domain)