[IMP] odex_benefit: Clean up unused code

odex25_ensan/odex_benefit/MODULE_REVIEW.md

@@ -486,9 +486,6 @@
 ### 3. **Exception Wizard** (`exception_wizard.py`)
 - إدخال معلومات الاستثناء
 
-### 4. **Exchange Order Wizard** (`exchange_order_wizard.py`)
-- إنشاء أمر صرف لطلبات متعددة
-
 ### 5. **Entity Refused Wizard** (`entity_refused_wizard.py`)
 - إدخال سبب الرفض
 

odex25_ensan/odex_benefit/__manifest__.py

@@ -30,7 +30,6 @@
         'wizards/researcher_wizard.xml',
         'wizards/suspend_reason_wizard.xml',
         'wizards/exception_wizard.xml',
-        'wizards/exchange_order_wizard.xml',
         'views/visit.xml',
 
         'views/main_service.xml',

odex25_ensan/odex_benefit/i18n/ar_001.po

@@ -2752,7 +2752,6 @@ msgstr "بإمكانه النشر "
 #: model_terms:ir.ui.view,arch_db:odex_benefit.view_entity_return_reason_wizard_form
 #: model_terms:ir.ui.view,arch_db:odex_benefit.view_exception_member_wizard_form
 #: model_terms:ir.ui.view,arch_db:odex_benefit.view_exception_wizard_form
-#: model_terms:ir.ui.view,arch_db:odex_benefit.view_exchange_order_wizard_form
 #: model_terms:ir.ui.view,arch_db:odex_benefit.view_reason_for_return_wizard
 #: model_terms:ir.ui.view,arch_db:odex_benefit.view_refuse_reason_wizard
 #: model_terms:ir.ui.view,arch_db:odex_benefit.view_resarcher_member_wizard_form
@@ -3192,7 +3191,6 @@ msgstr "إعدادات ملف الأسرة"
 #: model_terms:ir.ui.view,arch_db:odex_benefit.return_reason_wizard_form
 #: model_terms:ir.ui.view,arch_db:odex_benefit.view_confirm_benefit_expense_form
 #: model_terms:ir.ui.view,arch_db:odex_benefit.view_confirm_benefit_expense_search
-#: model_terms:ir.ui.view,arch_db:odex_benefit.view_exchange_order_wizard_form
 #: model_terms:ir.ui.view,arch_db:odex_benefit.view_reason_for_return_wizard
 #: model_terms:ir.ui.view,arch_db:odex_benefit.view_refuse_reason_wizard
 #: model_terms:ir.ui.view,arch_db:odex_benefit.view_visit_skip_otp_wizard_form
@@ -12363,7 +12361,6 @@ msgstr ""
 #: code:addons/odex_benefit/models/benefit.py:0
 #: code:addons/odex_benefit/models/family_members.py:0
 #: code:addons/odex_benefit/models/service_request.py:0
-#: code:addons/odex_benefit/models/payment_order.py:0
 #: code:addons/odex_benefit/models/visit.py:0
 #, python-format
 msgid "You cannot delete this record"
@@ -14323,12 +14320,6 @@ msgstr "بانتظار استلام"
 msgid "Family Received Device"
 msgstr "تم"
 
-#. module: odex_benefit
-#: model:ir.actions.act_window,name:odex_benefit.action_exchange_order_wizard
-#: model_terms:ir.ui.view,arch_db:odex_benefit.view_exchange_order_wizard_form
-msgid "Exchange Order"
-msgstr "إنشاء أمر صرف"
-
 #. module: odex_benefit
 #: model:ir.model.fields,field_description:odex_benefit.field_seasonal_service__name
 msgid "Reference"
@@ -14340,7 +14331,6 @@ msgid "Request Date"
 msgstr "تاريخ الطلب"
 
 #. module: odex_benefit
-#: model:ir.model.fields,field_description:odex_benefit.field_seasonal_grant_benefit__service_type_id
 #: model:ir.model.fields,field_description:odex_benefit.field_seasonal_service__service_type_id
 msgid "Seasonal Service Type"
 msgstr "بند الخدمة"
@@ -14352,13 +14342,11 @@ msgstr " الفروع"
 
 #. module: odex_benefit
 #: model:ir.model.fields,field_description:odex_benefit.field_benefit_expense_line__family_category_id
-#: model:ir.model.fields,field_description:odex_benefit.field_seasonal_grant_benefit__family_category
 #: model:ir.model.fields,field_description:odex_benefit.field_seasonal_service__family_category_ids
 msgid "Family Category"
 msgstr "فئة الأسرة"
 
 #. module: odex_benefit
-#: model:ir.model.fields,field_description:odex_benefit.field_seasonal_grant_benefit__aid_amount
 #: model:ir.model.fields,field_description:odex_benefit.field_seasonal_service__aid_amount
 msgid "Aid Amount"
 msgstr "قيمة الخدمة"
@@ -14378,17 +14366,6 @@ msgstr "عدد الأفراد المستفيدين"
 msgid "Total Family Disbursement Amount"
 msgstr "الأجمالي"
 
-#. module: odex_benefit
-#: model:ir.model.fields,field_description:odex_benefit.field_seasonal_grant_benefit__family_id
-#: model:ir.model.fields,field_description:odex_benefit.field_seasonal_service__family_ids
-msgid "Family"
-msgstr "الأسرة"
-
-#. module: odex_benefit
-#: model:ir.model.fields,field_description:odex_benefit.field_seasonal_grant_benefit__branch_custom_id
-msgid "Branch"
-msgstr "الفرع"
-
 #. module: odex_benefit
 #: model:ir.model.fields,field_description:odex_benefit.field_services_settings__service_number
 #: model_terms:ir.ui.view,arch_db:odex_benefit.payment_orders_form
@@ -14403,7 +14380,6 @@ msgid "Service Amount"
 msgstr "مبلغ الخدمة"
 
 #. module: odex_benefit
-#: model:ir.model.fields,field_description:odex_benefit.field_seasonal_grant_benefit__account_id
 #: model:ir.model.fields,field_description:odex_benefit.field_seasonal_service__account_id
 msgid "Expenses Account"
 msgstr "حساب المصروف"
@@ -14416,7 +14392,6 @@ msgstr "أمر الصرف"
 #. module: odex_benefit
 #: model:ir.model.fields,field_description:odex_benefit.field_benefit_expense_line__payment_order_id
 #: model:ir.model.fields,field_description:odex_benefit.field_confirm_benefit_expense__payment_order_id
-#: model:ir.model.fields,field_description:odex_benefit.field_seasonal_grant_benefit__payment_order_id
 #: model:ir.model.fields,field_description:odex_benefit.field_seasonal_service__payment_order_id
 #: model:ir.model.fields,field_description:odex_benefit.field_service_request__payment_order_id
 #: model:ir.model.fields.selection,name:odex_benefit.selection__services_settings__payment_method__payment_order
@@ -14459,7 +14434,6 @@ msgstr "هل هي خدمة موسمية"
 
 #. module: odex_benefit
 #: model:ir.model.fields,field_description:odex_benefit.field_grant_benefit__seasonal_service_id
-#: model:ir.model.fields,field_description:odex_benefit.field_seasonal_grant_benefit__seasonal_service_id
 #: model:ir.model.fields,field_description:odex_benefit.field_service_request__seasonal_service_id
 #: model_terms:ir.ui.view,arch_db:odex_benefit.seasonal_service_form_view
 msgid "Seasonal Service"
@@ -14475,7 +14449,6 @@ msgstr "طلبات الخدمات الموسمية"
 #. module: odex_benefit
 #: model:ir.actions.act_window,name:odex_benefit.seasonal_service_action
 #: model:ir.ui.menu,name:odex_benefit.seasonal_service_menu
-#: model_terms:ir.ui.view,arch_db:odex_benefit.payment_orders_form
 #: model_terms:ir.ui.view,arch_db:odex_benefit.seasonal_service_tree_view
 msgid "Seasonal Services"
 msgstr "الخدمات الموسمية"
@@ -16975,7 +16948,6 @@ msgid "Accounting Transfer"
 msgstr "الترحيل المالي"
 
 #. module: odex_benefit
-#: model:ir.model.fields,field_description:odex_benefit.field_exchange_order_wizard__accountant_id
 #: model:ir.model.fields,field_description:odex_benefit.field_family_validation_setting__accountant_id
 #: model:ir.model.fields,field_description:odex_benefit.field_payment_orders__accountant_id
 #: model:ir.model.fields,field_description:odex_benefit.field_service_request__accountant_id

odex25_ensan/odex_benefit/models/payment_order.py

@@ -14,9 +14,11 @@ class PaymentOrders(models.Model):
         return setting.payment_journal_id.id if setting and setting.journal_id else False
 
     name = fields.Char(string="Code", copy=False, readonly=True, default=lambda x: _('New'))
+    # todo handel _compute_ref_num
     ref_num = fields.Many2one('seasonal.service', string='Ref. Number', compute='_compute_ref_num')
     payment_order_date = fields.Datetime(string="Payment Order Date", default=fields.Datetime.now)
     accountant_id = fields.Many2one('res.users', string='Accountant')
+    # todo remove _compute_service_type_id and _inverse_service_type_id
     payment_order_description = fields.Many2one('services.settings',
                                                 string='Payment Order Description',
                                                 compute='_compute_service_type_id',
@@ -28,10 +30,8 @@ class PaymentOrders(models.Model):
                                             string='Service Requests', )
     benefit_expense_line_ids = fields.One2many('benefit.expense.line', 'payment_order_id',
                                                string='Benefit Expense Lines')
+    # todo need to remove seasonal_requests_ids
     seasonal_requests_ids = fields.One2many('seasonal.service', 'payment_order_id', string='Seasonal Requests')
-    family_seasonal_requests_ids = fields.One2many('seasonal.grant.benefit', 'payment_order_id',
-                                                   string='Seasonal Requests')
-    total_moves = fields.Integer(string="Total Move Lines", compute='_get_total_moves')
     state = fields.Selection(string='Status',
                              selection=[('draft', 'Draft'),
                                         ('waiting_head', 'Waiting for Head of Expenses Department'),
@@ -51,7 +51,8 @@ class PaymentOrders(models.Model):
         ],
         string='Payment Order Type', required=True, default='services', )
     move_id = fields.Many2one('account.move', ondelete='cascade')
-    total_amount = fields.Float(string="Total Amount", compute='_compute_total_amount')
+    move_count = fields.Integer(string="Move Count", compute='_compute_move_count')
+    total_amount = fields.Float(string="Total Amount", compute='_compute_total_amount', store=True)
     company_id = fields.Many2one('res.company', string='Company', default=lambda self: self.env.company)
     currency_id = fields.Many2one('res.currency', string='Currency',
                                   related='company_id.currency_id')
@@ -87,7 +88,6 @@ class PaymentOrders(models.Model):
             line_ids = rec.get_lines()
             move_vals = {
                 'journal_id': rec.journal_id.id,
-                # 'payment_order_id': rec.id,  # bug
                 'line_ids': line_ids,
                 'ref': rec.name + '/' + rec.type,
             }
@@ -156,9 +156,13 @@ class PaymentOrders(models.Model):
     def unlink(self):
         for payment in self:
             if payment.state not in ['draft']:
-                raise ValidationError(_('You cannot delete this record'))
+                raise ValidationError(_(
+                    "You cannot delete this payment order.\n"
+                    "Only records in the *Draft* state may be deleted."
+                ))
         return super(PaymentOrders, self).unlink()
 
+    # todo remove search override
     @api.model
     def search(self, args, offset=0, limit=None, order=None, count=False):
         if self.env.user and self.env.user.id and self.env.user.has_group(
@@ -166,22 +170,17 @@ class PaymentOrders(models.Model):
             args += [('accountant_id', '=', self.env.user.id)]
         return super(PaymentOrders, self).search(args, offset, limit, order, count)
 
-    def _get_total_moves(self):
+    def _compute_move_count(self):
         for rec in self:
-            rec.total_moves = self.env['account.move'].search_count([
+            rec.move_count = 1 if rec.move_id else 0
-                ('payment_order_id', '=', rec.id), ('move_type', '!=', 'in_invoice')])
 
     def action_open_related_move_records(self):
-        """ Opens a tree view with related records filtered by a dynamic domain """
-        moves = self.env['account.move'].search([
-            ('payment_order_id', '=', self.id), ('move_type', '!=', 'in_invoice')
-        ]).ids
         return {
             'name': _('Moves'),
             'type': 'ir.actions.act_window',
             'res_model': 'account.move',
             'view_mode': 'tree,form',
-            'domain': [('id', 'in', moves)],
+            'domain': [('id', 'in', self.move_id.ids)],
         }
 
     def _prepare_entry_lines(self, line, validation_setting):
@@ -226,7 +225,7 @@ class PaymentOrders(models.Model):
                 for request in self.service_requests_ids:
                     lines.append(
                         {
-                            'name': f'{"Family code"}{request.family_id.code}-{request.description}-{request.payment_order_id.name}-{request.payment_order_id.ref_num}',
+                            'name': f'{_("Family code")}-{request.family_id.code}-{request.description}-{request.payment_order_id.name}-{request.payment_order_id.ref_num}',
                             'benefit_family_id': request.family_id.id,
                             'account_id': request.account_id.id,
                             'partner_id': request.family_id.partner_id.id,
@@ -243,9 +242,10 @@ class PaymentOrders(models.Model):
                 total_credit += credit_total
                 lines += sum_line
 
+        payment_type = dict(self._fields['type']._description_selection(self.env)).get(self.type)
         lines.append({
             'account_id': self.journal_id.default_account_id.id,
-            'name': f'{self.name}-{self.type}',
+            'name': f'{self.name}-{payment_type}',
             'credit': total_credit,
             'debit': 0.0,
         })

odex25_ensan/odex_benefit/models/seasonal_service.py

@@ -26,7 +26,6 @@ class SeasonalService(models.Model):
         'category_id',
         string='Family Category',
         compute='_compute_family_category_ids', )
-    family_ids = fields.One2many('seasonal.grant.benefit', 'seasonal_service_id', string='Family')
     aid_amount = fields.Float(string="Aid Amount", compute="_compute_amounts", store=True, readonly=False)
     benefit_member_count = fields.Integer(string="Benefit Member count", compute="compute_family_benefit", store=True)
     family_count = fields.Integer(string="Family count", compute="compute_family_benefit", store=True)
@@ -117,27 +116,22 @@ class SeasonalService(models.Model):
         if self.member_ids:
             self.member_ids = [(5, 0, 0)]
 
-    def action_open_exchange_order_wizard(self):
+    def action_create_payment_order(self):
-
-        ids = []
         for rec in self:
-            ids.append(rec.id)
+            if rec.state != 'accounting_approve':
-        seasonal_services = self.env['seasonal.service'].browse(ids)
+                raise UserError(_("All selected requests should be in Accounting Approve state"))
-        if any(request.state not in 'accounting_approve' for request in seasonal_services):
+            if rec.payment_order_id:
-            raise UserError(_("All selected requests should be in Accounting Approve state"))
+                raise UserError(_("There are already disbursement orders associated with the request(s)."))
-        if any(request.payment_order_id for request in seasonal_services):
+            self.env['payment.orders'].create({
-            raise UserError(_("There are already disbursement orders associated with the request(s)."))
+                'state': 'draft',
-        else:
+                'accountant_id': rec.service_type_id.accountant_id.id,
-            return {
+                'seasonal_requests_ids': rec.ids,
-                'type': 'ir.actions.act_window',
+                'service_requests_ids': rec.service_requests_ids.ids,
-                'name': 'Exchange Order',
+                'is_seasonal': True,
-                'res_model': 'exchange.order.wizard',
+                'type': 'seasonal_services',
-                'view_mode': 'form',
+            })
-                'target': 'new',
+            # rec.payment_order_id = payment_order.id
-                'context': {'default_service_ids': ids,
+            rec.is_payment_order_done = True
-                            'seasonal_service': True,
-                            }
-            }
 
     @api.depends('service_requests_ids')
     def compute_family_benefit(self):
@@ -199,19 +193,6 @@ class SeasonalService(models.Model):
             rec.state = 'done'
             rec.service_requests_ids.write({'state': 'family_received_device'})
 
-    def action_create_payment_order(self):
-        for rec in self:
-            self.env['payment.orders'].create({
-                'state': 'draft',
-                'accountant_id': rec.service_type_id.accountant_id.id,
-                'seasonal_requests_ids': rec.ids,
-                'service_requests_ids': rec.service_requests_ids.ids,
-                'is_seasonal': True,
-                'type': 'seasonal_services',
-            })
-            # rec.payment_order_id = payment_order.id
-            rec.is_payment_order_done = True
-
     def action_calculate(self):
         for rec in self:
             rec._generate_service_requests()
@@ -284,61 +265,3 @@ class SeasonalService(models.Model):
         for rec in self:
             rec.service_requests_ids.write({'state': 'draft'})
             rec.state = 'calculated'
-
-
-class SeasonalGrantBenefit(models.Model):
-    _name = 'seasonal.grant.benefit'
-
-    family_id = fields.Many2one('grant.benefit', string='Family', required=True)
-    family_category = fields.Many2one('benefit.category', string='Family Category',
-                                      related='family_id.benefit_category_id')
-    branch_custom_id = fields.Many2one('branch.settings', string="Branch", related='family_id.branch_custom_id',
-                                       store=True)
-    aid_amount = fields.Float(string="Aid Amount", compute="_compute_aid_amount", store=True)
-    account_id = fields.Many2one('account.account', string='Expenses Account', related='seasonal_service_id.account_id')
-    name = fields.Char(string='Reference', related='seasonal_service_id.name')
-    service_type_id = fields.Many2one('services.settings', related='seasonal_service_id.service_type_id',
-                                      string="Seasonal Service Type")
-    seasonal_service_id = fields.Many2one('seasonal.service', string='Seasonal Service')
-    payment_order_id = fields.Many2one('payment.orders', string='Payment Order')
-
-    @api.depends('family_id', 'service_type_id')
-    def _compute_aid_amount(self):
-        """ Compute Aid Amount based on service_type_id """
-        for record in self:
-            aid_amount = 0.0
-            # benefit_members = 1
-            if record.service_type_id:
-                if record.service_type_id.service_type == 'ramadan_basket':
-                    aid_amount = record.service_type_id.max_amount
-                elif record.service_type_id.service_type == 'eid_gift' and record.family_id:
-                    benefit_members = len(record.family_id.member_ids.filtered(
-                        lambda x: x.member_status == 'benefit' and x.age <= record.service_type_id.max_age))
-                    aid_amount = record.service_type_id.max_amount * benefit_members
-                elif record.service_type_id.service_type == 'winter_clothing' and record.family_id:
-                    benefit_members = record.family_id.mapped('benefit_member_count')[0]
-                    aid_amount = record.service_type_id.max_amount * benefit_members
-            record.write({'aid_amount': aid_amount})
-
-    @api.onchange('family_id')
-    def get_family_id_domain(self):
-        domain = ['|', ('state', '=', 'second_approve'), '&', ('state', 'in', ('waiting_approve', 'first_approve')),
-                  ('action_type', '=', 'suspended')]
-        if self.seasonal_service_id:
-            if self.seasonal_service_id.branch_ids:
-                domain.append(
-                    ('branch_custom_id', 'in', self.seasonal_service_id.branch_ids.ids))  # Filter by selected branches
-
-            if self.seasonal_service_id.family_category_ids:
-                domain.append(('benefit_category_id', 'in',
-                               self.seasonal_service_id.family_category_ids.ids))  # Filter by selected family categories
-
-            if self.service_type_id and self.service_type_id.service_type == 'eid_gift':
-                family_ids = self.env['family.member'].search(
-                    [('age', '<=', self.service_type_id.max_age),
-                     ('member_status', '=', 'benefit')]).benefit_id
-
-                domain.append(('id', 'in', family_ids.ids))  # Append the filtered family IDs to domain
-            families = self.seasonal_service_id.family_ids.mapped('family_id')
-            domain.append(('id', 'not in', families.ids))
-        return {'domain': {'family_id': domain}}

odex25_ensan/odex_benefit/security/ir.model.access.csv

@@ -132,13 +132,11 @@ access_exception_wizard,access_exception_wizard,model_exception_wizard,base.grou
 access_exception_reason,access_exception_reason,model_exception_reason,base.group_user,1,1,1,1
 access_service_request,access_service_request,model_service_request,base.group_user,1,1,1,1
 access_seasonal_service,access_seasonal_services,model_seasonal_service,base.group_user,1,1,1,1
-access_seasonal_grant_benefit,access_seasonal_grant_benefits,model_seasonal_grant_benefit,base.group_user,1,1,1,1
 access_marital_status,access_marital_status,model_marital_status,base.group_user,1,1,1,1
 access_service_attachments_settings,access_service_attachments_settings,model_service_attachments_settings,base.group_user,1,1,1,1
 access_category_amount_line,access_category_amount_line,model_category_amount_line,base.group_user,1,1,1,1
 access_home_maintenance_lines,access_home_maintenance_lines,model_home_maintenance_lines,base.group_user,1,1,1,1
 access_home_maintenance_items,access_home_maintenance_items,model_home_maintenance_items,base.group_user,1,1,1,1
-access_exchange_order_wizard,access_exchange_order_wizard,model_exchange_order_wizard,base.group_user,1,1,1,1
 access_payment_orders,access_payment_orders,model_payment_orders,base.group_user,1,1,1,1
 access_electrical_devices,access_electrical_devices,model_electrical_devices,base.group_user,1,1,1,1
 access_home_furnishing_lines,access_home_furnishing_lines,model_home_furnishing_lines,base.group_user,1,1,1,1

odex25_ensan/odex_benefit/views/payment_order.xml

@@ -49,8 +49,8 @@
                     <sheet>
                         <div class="oe_button_box" name="button_box">
                             <button icon="fa-usd" name="action_open_related_move_records"
-                                    type="object" attrs="{'invisible': [('total_moves','=',0)]}">
+                                    type="object" attrs="{'invisible': [('move_count','=',0)]}">
-                                <field name="total_moves" string="Moves" widget="statinfo"/>
+                                <field name="move_count" string="Moves" widget="statinfo"/>
                             </button>
                         </div>
                         <group>
@@ -70,7 +70,7 @@
                                 <field name="payment_order_description" readonly="1"/>
                                 <field name="ref_num" readonly="1"/>
                                 <field name="is_seasonal" invisible="1"/>
-                                <field name="move_id" attrs="{'invisible':[('move_id','=',False)]}" readonly="1"/>
+                                <field name="move_id" invisible="1"/>
                                 <field name="company_id" groups="base.group_multi_company"/>
                                 <field name="currency_id" groups="base.group_multi_currency" invisible="1"/>
                                 <field name="total_amount" widget="monetary"
@@ -107,19 +107,6 @@
                                     </tree>
                                 </field>
                             </page>
-                            <page string="Seasonal Services" invisible="1">
-                                <field name="family_seasonal_requests_ids" widget="one2many_list"
-                                       readonly="1">
-                                    <tree>
-                                        <field name="family_id"/>
-                                        <field name="branch_custom_id"/>
-                                        <field name="account_id"/>
-                                        <field name="name" string="Service Number"/>
-                                        <field name="aid_amount" string="Service Amount"/>
-
-                                    </tree>
-                                </field>
-                            </page>
                             <page string="Confirm Benefit Expenses"
                                   attrs="{'invisible':[('type','!=','benefit_expense')]}">
                                 <field name="benefit_expense_line_ids" widget="one2many_list"

odex25_ensan/odex_benefit/wizards/__init__.py

@@ -4,7 +4,6 @@ from . import entity_black_list_wizard
 from . import researcher_wizard
 from . import suspend_reason_wizard
 from . import exception_wizard
-from . import exchange_order_wizard
 from . import service_refuse_reason_wizard
 from . import reason_for_return_wizard
 from . import visit_location_otp_wizard

odex25_ensan/odex_benefit/wizards/exchange_order_wizard.py

@@ -1,33 +0,0 @@
-from odoo import models, fields, api
-
-class ExchangeOrderWizard(models.TransientModel):
-    _name = 'exchange.order.wizard'
-    _description = 'Wizard to Assign Accounting that Exchange Orders'
-
-    accountant_id = fields.Many2one('res.users',string='Accountant')
-
-    def create_payment_order(self):
-        active_ids = self.env.context.get('default_service_ids')
-        if self.env.context.get('seasonal_service') == True:
-            seasonal_service = self.env['seasonal.service'].browse(active_ids)
-            for service in seasonal_service:
-                service.is_payment_order_done = True
-                self.env['payment.orders'].create({
-                    'state': 'draft',
-                    'accountant_id': self.accountant_id.id,
-                    'seasonal_requests_ids': service.ids,
-                    'family_seasonal_requests_ids': service.family_ids.ids,
-                    'is_seasonal': True,
-                })
-
-        else:
-            service_requests = self.env['service.request'].browse(active_ids)
-            for service in service_requests:
-                service.is_payment_order_done = True
-            self.env['payment.orders'].create({
-                'state': 'draft',
-                'accountant_id': self.accountant_id.id,
-                'service_requests_ids': service_requests.ids
-            })
-
-

odex25_ensan/odex_benefit/wizards/exchange_order_wizard.xml

@@ -1,25 +0,0 @@
-<odoo>
-    <record id="view_exchange_order_wizard_form" model="ir.ui.view">
-        <field name="name">exchange.order.wizard.form</field>
-        <field name="model">exchange.order.wizard</field>
-        <field name="arch" type="xml">
-            <form string="Exchange Order">
-                <group>
-                    <field name="accountant_id"/>
-                </group>
-                <footer>
-                    <button string="Confirm" type="object" name="create_payment_order" class="btn-primary"/>
-                    <button string="Cancel" class="btn-secondary" special="cancel"/>
-                </footer>
-            </form>
-        </field>
-    </record>
-
-    <!-- Action to open the wizard -->
-    <record id="action_exchange_order_wizard" model="ir.actions.act_window">
-        <field name="name">Exchange Order</field>
-        <field name="res_model">exchange.order.wizard</field>
-        <field name="view_mode">form</field>
-        <field name="target">new</field>
-    </record>
-</odoo>