-
-
-
+ 'required': [('sponsor_or_donor_type', '!=', 'unknown')],
+ 'readonly': [('state', '!=', 'draft')]
+ }"/>
= limit_refund_date_time).ids
+
+ @api.depends('journal_entry_ids')
+ def _compute_payment_ids(self):
+ for rec in self:
+ rec.payment_ids = [(6, 0, rec.journal_entry_ids.payment_id.ids)]
+
+ # @api.onchange('sponsor_id')
+ # def _onchange_sponsor_id_set_payment_domain(self):
+ # """Limit available payments to same partner within restriction_period days."""
+ # for rec in self:
+ # domain = []
+ # partner = False
+ # invoice_names = []
- if rec.sponsor_id:
- # Assuming sponsor_id.sponsor_id is the related partner on the sponsorship
- partner = getattr(rec.sponsor_id, 'sponsor_id', False) or getattr(rec.sponsor_id, 'partner_id', False)
+ # if rec.sponsor_id:
+ # # Assuming sponsor_id.sponsor_id is the related partner on the sponsorship
+ # partner = getattr(rec.sponsor_id, 'sponsor_id', False) or getattr(rec.sponsor_id, 'partner_id', False)
- # Get all invoices from journal_entry_ids where move_type is 'out_invoice'
- invoices = rec.sponsor_id.journal_entry_ids.filtered(lambda inv: inv.move_type == 'out_invoice')
- # Get all invoice names (numbers) in a list
- invoice_names = invoices.mapped('name')
+ # # Get all invoices from journal_entry_ids where move_type is 'out_invoice'
+ # invoices = rec.sponsor_id.journal_entry_ids.filtered(lambda inv: inv.move_type == 'out_invoice')
+ # # Get all invoice names (numbers) in a list
+ # invoice_names = invoices.mapped('name')
- if partner:
- # Get restriction period (in days) from config parameters
- sudo_conf = self.env['ir.config_parameter'].sudo()
- restriction_period = sudo_conf.get_param('odex_takaful.restriction_period')
+ # if partner:
+ # # Get restriction period (in days) from config parameters
+ # sudo_conf = self.env['ir.config_parameter'].sudo()
+ # restriction_period = sudo_conf.get_param('odex_takaful.restriction_period')
- try:
- restriction_period = int(restriction_period or 0)
- except (TypeError, ValueError):
- restriction_period = 0
+ # try:
+ # restriction_period = int(restriction_period or 0)
+ # except (TypeError, ValueError):
+ # restriction_period = 0
- if restriction_period and restriction_period > 0:
- limit_date = date.today() - timedelta(days=restriction_period)
- domain = [
- ('partner_id', '=', partner.id),
- ('date', '>=', limit_date),
- ]
- else:
- # If no restriction configured, just filter by partner
- domain = [('partner_id', '=', partner.id)]
+ # if restriction_period and restriction_period > 0:
+ # limit_date = date.today() - timedelta(days=restriction_period)
+ # domain = [
+ # ('partner_id', '=', partner.id),
+ # ('date', '>=', limit_date),
+ # ]
+ # else:
+ # # If no restriction configured, just filter by partner
+ # domain = [('partner_id', '=', partner.id)]
- # Add filter for ref field to match invoice names if we have any
- if invoice_names:
- domain.append(('ref', 'in', invoice_names))
+ # # Add filter for ref field to match invoice names if we have any
+ # if invoice_names:
+ # domain.append(('ref', 'in', invoice_names))
+
+ # # If we have a domain, fetch the matching payments and store them
+ # # in the helper field, then use their IDs as the domain.
+ # if domain:
+ # payments = self.env['account.payment'].search(domain)
+ # rec.allowed_payment_ids = payments
+ # return {'domain': {'payment_ids': [('id', 'in', payments.ids)]}}
+ # else:
+ # rec.allowed_payment_ids = False
+ # return {'domain': {'payment_ids': []}}
- # If we have a domain, fetch the matching payments and store them
- # in the helper field, then use their IDs as the domain.
- if domain:
- payments = self.env['account.payment'].search(domain)
- rec.allowed_payment_ids = payments
- return {'domain': {'payment_ids': [('id', 'in', payments.ids)]}}
- else:
- rec.allowed_payment_ids = False
- return {'domain': {'payment_ids': []}}
def action_confirm_refund(self):
for rec in self:
user = rec.sponsor_id.sponsor_id.kafel_id
@@ -102,11 +115,15 @@ class EsterdadWizard(models.Model):
context = dict(self.env.context or {})
context['default_user_id'] = user.id
context['default_otp'] = user.otp_code
- context['default_esterdad_id'] = rec.id
+ context['default_esterdad_id'] = rec.id
+ context['default_invoice_ids'] = rec.journal_entry_ids.ids
+ context['default_cancel_reason'] = rec.cancel_reason.name if not rec.another_reason else rec.reason
rec.sponsor_id.write({
'cancel_record_id': rec.id
})
- context['default_payment_ids'] = [(6, 0, rec.payment_ids.ids)]
+ if rec.sponsor_id.sponsor_or_donor_type == 'unknown' and not rec.sponsor_id.sponsor_phone:
+ rec.sponsor_id.sponsor_phone = rec.mobile
+ # context['default_payment_ids'] = [(6, 0, rec.payment_ids.ids)]
view = self.env.ref('odex_takaful.view_otp_wizard_form')
return {
'name': _('OTP Confirmation'),
@@ -121,15 +138,10 @@ class EsterdadWizard(models.Model):
else:
raise UserError(_("No user assigned to this sponsor"))
- @api.depends('sponsor_id.donations_details_lines', 'sponsor_id.donations_details_lines_mechanism_ids')
+ @api.depends('payment_ids')
def _get_total_sponsorship_amount(self):
-
for rec in self:
- if rec.sponsor_id:
- rec.amount = (
- sum(line.total_donation_amount for line in rec.sponsor_id.donations_details_lines) +
- sum(line.total_donation_amount for line in rec.sponsor_id.donations_details_lines_mechanism_ids)
- )
+ rec.amount = sum(rec.payment_ids.mapped('amount'))
class OTPWizard(models.TransientModel):
@@ -139,10 +151,12 @@ class OTPWizard(models.TransientModel):
otp_code = fields.Integer()
esterdad_id = fields.Many2one('esterdad.wizard')
user_id = fields.Many2one('res.users')
- payment_ids = fields.Many2many(
- 'account.payment',
- string="Payments"
- )
+ invoice_ids = fields.Many2many('account.move')
+ # payment_ids = fields.Many2many(
+ # 'account.payment',
+ # string="Payments"
+ # )
+ cancel_reason = fields.Text()
def action_confirm_otp(self):
for rec in self:
@@ -150,21 +164,21 @@ class OTPWizard(models.TransientModel):
sponsor_ship = rec.esterdad_id.sponsor_id
rec.esterdad_id.cancel_date = date.today()
if sponsor_ship:
- # Get ref values from selected payments
- payment_refs = rec.payment_ids.mapped('ref')
- # Filter out empty/False refs
- payment_refs = [ref for ref in payment_refs if ref]
+ # # Get ref values from selected payments
+ # payment_refs = rec.payment_ids.mapped('ref')
+ # # Filter out empty/False refs
+ # payment_refs = [ref for ref in payment_refs if ref]
- if not payment_refs:
- raise UserError(_("No references found in selected payments"))
+ # if not payment_refs:
+ # raise UserError(_("No references found in selected payments"))
- # Search for invoices in account.move matching payment refs
- invoices = self.env['account.move'].search([
- ('name', 'in', payment_refs),
- ])
- if not invoices:
+ # # Search for invoices in account.move matching payment refs
+ # invoices = self.env['account.move'].search([
+ # ('name', 'in', payment_refs),
+ # ])
+ if not rec.invoice_ids:
raise UserError(_("No invoices matching the specified references"))
- for invoice in invoices:
+ for invoice in rec.invoice_ids:
credit = self.env['account.move.reversal'].with_company(self.env.user.company_id.id).create({
'refund_method': 'refund',
'date': date.today(),
@@ -181,7 +195,11 @@ class OTPWizard(models.TransientModel):
})
credit_note = self.env['account.move'].search([('id', '=', last_id)])
credit_note.action_post()
- credit_note.esterdad_id = rec.esterdad_id
+ credit_note.write({
+ 'esterdad_id': rec.esterdad_id.id,
+ 'sponsorship_cancel_reason': rec.cancel_reason
+ })
+
rec.esterdad_id.confirmed = True
rec.esterdad_id.sponsor_id.is_canceled_refund = True
diff --git a/odex25_takaful/odex_takaful/wizards/esterdad.xml b/odex25_takaful/odex_takaful/wizards/esterdad.xml
index fb0b97d5f..917749770 100644
--- a/odex25_takaful/odex_takaful/wizards/esterdad.xml
+++ b/odex25_takaful/odex_takaful/wizards/esterdad.xml
@@ -21,6 +21,17 @@