From e28c88af889ef7be03a3f1ec82c33e3e22353590 Mon Sep 17 00:00:00 2001
From: eman <e.nagah@exp-sa.com>
Date: Thu, 7 Nov 2024 03:57:19 +0200
Subject: [PATCH] Payment Orders

---
 odex25_ensan/odex_benefit/__manifest__.py     |  3 +
 .../odex_benefit/data/sequence_data.xml       | 11 +++
 .../odex_benefit/data/server_actions.xml      | 13 +++
 odex25_ensan/odex_benefit/models/__init__.py  |  1 +
 .../odex_benefit/models/payment_order.py      | 49 +++++++++++
 .../odex_benefit/models/service_request.py    | 23 +++++-
 .../odex_benefit/security/ir.model.access.csv |  4 +-
 .../odex_benefit/views/actions_and_menus.xml  |  2 +-
 .../views/family_expense_view.xml             |  2 +-
 .../odex_benefit/views/payment_order.xml      | 82 +++++++++++++++++++
 .../odex_benefit/views/service_request.xml    | 21 ++++-
 odex25_ensan/odex_benefit/wizards/__init__.py |  1 +
 .../wizards/exchange_order_wizard.py          | 18 ++++
 .../wizards/exchange_order_wizard.xml         | 25 ++++++
 14 files changed, 248 insertions(+), 7 deletions(-)
 create mode 100644 odex25_ensan/odex_benefit/data/server_actions.xml
 create mode 100644 odex25_ensan/odex_benefit/models/payment_order.py
 create mode 100644 odex25_ensan/odex_benefit/views/payment_order.xml
 create mode 100644 odex25_ensan/odex_benefit/wizards/exchange_order_wizard.py
 create mode 100644 odex25_ensan/odex_benefit/wizards/exchange_order_wizard.xml

diff --git a/odex25_ensan/odex_benefit/__manifest__.py b/odex25_ensan/odex_benefit/__manifest__.py
index 427c769aa..140271ad4 100644
--- a/odex25_ensan/odex_benefit/__manifest__.py
+++ b/odex25_ensan/odex_benefit/__manifest__.py
@@ -13,6 +13,7 @@
         'security/security_view.xml',
         'security/ir.model.access.csv',
         'data/scheduled_actions.xml',
+        'data/server_actions.xml',
         'data/email_temps.xml',
         'views/benefit_view.xml',
         'views/users_inherit.xml',
@@ -21,6 +22,7 @@
         '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',
         'views/member_location.xml',
@@ -29,6 +31,7 @@
         'views/ir_attachment_inherit.xml',
         'views/changes_requests.xml',
         'views/education_settings.xml',
+        'views/payment_order.xml',
         # 'views/res_config_settings_view.xml',
         # 'views/benefit_expenses_view.xml',
         'views/sms_view.xml',
diff --git a/odex25_ensan/odex_benefit/data/sequence_data.xml b/odex25_ensan/odex_benefit/data/sequence_data.xml
index 5040e66b2..ce42ec8c7 100644
--- a/odex25_ensan/odex_benefit/data/sequence_data.xml
+++ b/odex25_ensan/odex_benefit/data/sequence_data.xml
@@ -53,4 +53,15 @@
         <field eval="False" name="company_id"/>
         <field name="padding">4</field>
     </record>
+     <!-- Sequence for payment orders -->
+    <record id="payment_orders_sequence" model="ir.sequence">
+        <field name="name">Payment Orders Sequence</field>
+        <field name="code">payment.orders.sequence</field>
+        <field name="prefix">P/</field>
+        <field eval="1" name="number_next"/>
+        <field eval="1" name="number_increment"/>
+        <field eval="True" name="use_date_range"/>
+        <field eval="False" name="company_id"/>
+        <field name="padding">4</field>
+    </record>
 </odoo>
\ No newline at end of file
diff --git a/odex25_ensan/odex_benefit/data/server_actions.xml b/odex25_ensan/odex_benefit/data/server_actions.xml
new file mode 100644
index 000000000..9a3250372
--- /dev/null
+++ b/odex25_ensan/odex_benefit/data/server_actions.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <!-- Used to bring a menu inside action menu  -->
+        <record id="server_action_exchange_orders" model="ir.actions.server">
+            <field name="name">Exchange orders</field>
+            <field name="model_id" ref="odex_benefit.model_service_request"/>
+            <field name="binding_model_id" ref="odex_benefit.model_service_request"/>
+            <field name="state">code</field>
+            <field name="code">action = records.action_open_exchange_order_wizard()</field>
+        </record>
+    </data>
+</odoo>
\ No newline at end of file
diff --git a/odex25_ensan/odex_benefit/models/__init__.py b/odex25_ensan/odex_benefit/models/__init__.py
index 69188a2e6..35628cfcc 100644
--- a/odex25_ensan/odex_benefit/models/__init__.py
+++ b/odex25_ensan/odex_benefit/models/__init__.py
@@ -25,4 +25,5 @@ from . import family_expense
 from . import services_settings
 from . import res_country_inherit
 from . import service_request
+from . import payment_order
 # from . import res_config_settings
\ No newline at end of file
diff --git a/odex25_ensan/odex_benefit/models/payment_order.py b/odex25_ensan/odex_benefit/models/payment_order.py
new file mode 100644
index 000000000..085e4d03e
--- /dev/null
+++ b/odex25_ensan/odex_benefit/models/payment_order.py
@@ -0,0 +1,49 @@
+from odoo import fields, models, api, _
+
+
+class PaymentOrders(models.Model):
+    _name = 'payment.orders'
+    _description = "Payment Orders"
+
+    name = fields.Char(string="Code", copy=False, readonly=True, default=lambda x: _('New'))
+    ref_num = fields.Char(string='Ref. Number')
+    payment_order_date = fields.Datetime(string="Payment Order Date",default=fields.Datetime.now)
+    accountant_id = fields.Many2one('res.users',string='Accountant')
+    payment_order_description = fields.Char(string='Payment Order Description')
+    service_requests_ids = fields.One2many('service.request', 'payment_order_id', string ='Service Requests')
+    state = fields.Selection(string='Status', selection=[('draft', 'Draft'),('accountant_approve', 'accountant Approve'),('department_manager_approve', 'Department Manager Approve')
+        ,('accounting_approve', 'Accounting Approve'),('general_manager_approve', 'General Manager Approve'),('refused', 'Refused')])
+
+    @api.model
+    def create(self, vals):
+        res = super(PaymentOrders, self).create(vals)
+        if not res.name or res.name == _('New'):
+            res.name = self.env['ir.sequence'].sudo().next_by_code('payment.orders.sequence') or _('New')
+        return res
+
+    @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(
+                "odex_benefit.group_benefit_accountant_accept"):
+            args += [('accountant_id', '=', self.env.user.id)]
+        return super(PaymentOrders, self).search(args, offset, limit, order, count)
+
+    def action_accountant_approve(self):
+        for rec in self:
+            rec.state = 'accountant_approve'
+
+    def action_department_manager_approve(self):
+        for rec in self:
+            rec.state = 'department_manager_approve'
+
+    def action_accounting_approve(self):
+        for rec in self:
+            rec.state = 'accounting_approve'
+
+    def action_general_manager_approve(self):
+        for rec in self:
+            rec.state = 'general_manager_approve'
+
+    def action_refuse(self):
+        for rec in self:
+            rec.state = 'refused'
\ No newline at end of file
diff --git a/odex25_ensan/odex_benefit/models/service_request.py b/odex25_ensan/odex_benefit/models/service_request.py
index d025340b4..422e92b65 100644
--- a/odex25_ensan/odex_benefit/models/service_request.py
+++ b/odex25_ensan/odex_benefit/models/service_request.py
@@ -1,4 +1,3 @@
-from gevent.os import nb_write
 from odoo import fields, models, api, _
 from odoo.exceptions import UserError, ValidationError
 from datetime import timedelta
@@ -78,6 +77,8 @@ class ServiceRequest(models.Model):
     restoration_max_amount = fields.Float(string='Restoration Max Amount',compute='_get_restoration_max_amount')
     has_money_to_pay_first_payment = fields.Selection([('yes', 'Yes'), ('no', 'No')],string='Has money to pay first payment?')
     has_money_field_is_appearance = fields.Boolean(string='Has money Field is appearance?',compute='_get_money_field_is_appearance')
+    payment_order_id = fields.Many2one('payment.orders',string='Payment Order')
+    is_payment_order_done = fields.Boolean(string='Is Payment Order Done?')
     state = fields.Selection([
         ('draft', 'Draft'),
         ('researcher', 'Researcher'),
@@ -344,4 +345,22 @@ class ServiceRequest(models.Model):
      for rec in self:
          rec.state= 'draft'
 
-
+    def action_open_exchange_order_wizard(self):
+        ids = []
+        for rec in self:
+            ids.append(rec.id)
+        default_service_ids = ids
+        service_requests = self.env['service.request'].browse(ids)
+        if any(request.state not in 'accounting_approve' for request in service_requests):
+            raise UserError(_("All selected requests should be in Accounting Approve state"))
+        if any(request.payment_order_id for request in service_requests):
+            raise UserError(_("All selected requests should be not has payment order"))
+        else:
+            return {
+            'type': 'ir.actions.act_window',
+            'name': 'Exchange Order',
+            'res_model': 'exchange.order.wizard',
+            'view_mode': 'form',
+            'target': 'new',
+            'context': {'default_service_ids': ids}
+        }
diff --git a/odex25_ensan/odex_benefit/security/ir.model.access.csv b/odex25_ensan/odex_benefit/security/ir.model.access.csv
index 7163a9a25..428ba10b3 100644
--- a/odex25_ensan/odex_benefit/security/ir.model.access.csv
+++ b/odex25_ensan/odex_benefit/security/ir.model.access.csv
@@ -127,4 +127,6 @@ access_marital_status,access_marital_status,model_marital_status,base.group_user
 access_service_attachments_settings,access_service_attachments_settings,model_service_attachments_settings,base.group_user,1,1,1,1
 access_home_restoration_lines,access_home_restoration_lines,model_home_restoration_lines,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
\ No newline at end of file
+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
\ No newline at end of file
diff --git a/odex25_ensan/odex_benefit/views/actions_and_menus.xml b/odex25_ensan/odex_benefit/views/actions_and_menus.xml
index 98703d7a3..5a9d6c9ff 100644
--- a/odex25_ensan/odex_benefit/views/actions_and_menus.xml
+++ b/odex25_ensan/odex_benefit/views/actions_and_menus.xml
@@ -541,7 +541,7 @@
             <field name="name">Services Requests</field>
             <field name="res_model">service.request</field>
             <field name="view_mode">tree,form</field>
-             <field name="domain">[('state','=','second_approve')]</field>
+             <field name="domain">['|','|',('state','=','second_approve'),('state','=','accounting_approve'),('state','=','refused')]</field>
             <field name="help" type="html">
                 <p class="oe_view_nocontent_create">Create the Service Request
                 </p>
diff --git a/odex25_ensan/odex_benefit/views/family_expense_view.xml b/odex25_ensan/odex_benefit/views/family_expense_view.xml
index 06bb10cf7..ae1726d32 100644
--- a/odex25_ensan/odex_benefit/views/family_expense_view.xml
+++ b/odex25_ensan/odex_benefit/views/family_expense_view.xml
@@ -137,7 +137,7 @@
 
     <!-- Menu Item -->
     <menuitem id="menu_confirm_benefit_expense" name="Benefit Expense Flow" parent="account.menu_finance_payables"
-              action="action_confirm_benefit_expense" sequence="10"/>
+              action="action_confirm_benefit_expense" sequence="11"/>
 
     <record id="view_move_line_tree_new_code" model="ir.ui.view">
         <field name="name">account.move.line.form</field>
diff --git a/odex25_ensan/odex_benefit/views/payment_order.xml b/odex25_ensan/odex_benefit/views/payment_order.xml
new file mode 100644
index 000000000..ab449d064
--- /dev/null
+++ b/odex25_ensan/odex_benefit/views/payment_order.xml
@@ -0,0 +1,82 @@
+<odoo>
+    <data>
+        <record id="payment_orders_form" model="ir.ui.view">
+            <field name="name">payment.orders.form</field>
+            <field name="model">payment.orders</field>
+            <field name="arch" type="xml">
+                <form string="Payment Orders">
+                    <header>
+                        <button name="action_accountant_approve" type="object" states="draft"
+                                string="Accountant Approve" class="oe_highlight" groups="odex_benefit.group_benefit_accountant_accept"/>
+                        <button name="action_department_manager_approve" type="object" states="accountant_approve"
+                                string="Department Manager Approve" class="oe_highlight" groups="odex25_account_payment_fix.group_depart_manager"/>
+                        <button name="action_accounting_approve" type="object" states="department_manager_approve"
+                                string="Accounting Approve" class="oe_highlight" groups="odex25_account_payment_fix.group_accounting_manager"/>
+                        <button name="action_general_manager_approve" type="object" states="accounting_approve"
+                                string="General Manager Approve" class="oe_highlight" groups="odex25_account_payment_fix.group_general_manager"/>
+                        <button name="action_refuse" type="object" states="draft,accountant_approve,department_manager_approve,accounting_approve,general_manager_approve"
+                                string="Refuse" class="oe_highlight"/>
+
+                       <field name="state" widget="statusbar"/>
+                        </header>
+                        <sheet>
+                        <group>
+                            <div class="oe_title">
+                                <h1>
+                                    <field name="name" readonly="1"/>
+                                </h1>
+                            </div>
+                             <group>
+                                <field name="payment_order_date"/>
+                                <field name="accountant_id"/>
+                            </group>
+                            <group>
+                                 <field name="payment_order_description"/>
+                                 <field name="ref_num"/>
+                            </group>
+                        </group>
+                            <notebook>
+                                 <page string="Services Requests">
+                                    <field name="service_requests_ids" widget="one2many_list" readonly="1">
+                                        <tree  editable="bottom">
+                                            <field name="family_id"/>
+                                            <field name="member_id"/>
+                                            <field name="branch_custom_id"/>
+                                            <field name="account_id"/>
+                                            <field name="name"/>
+                                            <field name="description"/>
+                                            <field name="paid_rent_amount"/>
+                                        </tree>
+                                    </field>
+                                </page>
+                            </notebook>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+        <record id="payment_orders_tree" model="ir.ui.view">
+            <field name="name">payment.orders.tree</field>
+            <field name="model">payment.orders</field>
+            <field name="arch" type="xml">
+                <tree string="Payment Orders">
+                   <field name="name" readonly="1"/>
+                    <field name="payment_order_date"/>
+                    <field name="accountant_id"/>
+                    <field name="payment_order_description"/>
+                    <field name="state"/>
+                </tree>
+            </field>
+        </record>
+         <!-- Action -->
+        <record id="action_payment_orders" model="ir.actions.act_window">
+            <field name="name">Payment Orders</field>
+            <field name="res_model">payment.orders</field>
+            <field name="view_mode">tree,form</field>
+            <field name="view_id" ref="payment_orders_tree"/>
+        </record>
+
+        <!-- Menu Item -->
+        <menuitem id="menu_payment_orders" name="Payment Orders" parent="account.menu_finance_payables"
+                  action="action_payment_orders" sequence="10"/>
+    </data>
+</odoo>
diff --git a/odex25_ensan/odex_benefit/views/service_request.xml b/odex25_ensan/odex_benefit/views/service_request.xml
index 3e48b198e..3d8a4c724 100644
--- a/odex25_ensan/odex_benefit/views/service_request.xml
+++ b/odex25_ensan/odex_benefit/views/service_request.xml
@@ -34,6 +34,9 @@
                        <field name="state" widget="statusbar"/>
                         </header>
                         <sheet>
+                            <field name="is_payment_order_done" invisible="1"/>
+                            <widget name="web_ribbon" title="Payment Order Done" bg_color="bg-success"
+                            attrs="{'invisible': [('is_payment_order_done', '=', False)]}"/>
                             <group>
                                  <div class="oe_title">
                                         <h1>
@@ -50,6 +53,7 @@
                                     <field name="member_id" attrs="{'invisible':[('benefit_type','!=','member')],'readonly':[('state','not in',['draft','researcher','send_request'])],'required':[('benefit_type','=','member')]}"/>
                                     <field name="account_id"/>
                                     <field name="accountant_id" attrs="{'invisible':[('state','in',['draft','researcher','send_request','first_approve','second_approve'])]}"/>
+                                    <field name="payment_order_id" readonly="1" groups="odex_benefit.group_benefit_accounting_accept"/>
                                     <field name="is_service_producer" invisible="1"/>
                                     <field name="service_producer_id" attrs="{'invisible':[('is_service_producer','=',False)],'readonly':[('state','not in',['draft','researcher','send_request'])]}"/>
                                 </group>
@@ -176,6 +180,7 @@
                     <field name="main_service_category"/>
                     <field name="sub_service_category"/>
                     <field name="service_cat"/>
+                    <field name="payment_order_id" groups="odex_benefit.group_benefit_accounting_accept"/>
                     <field name="state" widget="badge" decoration-success="state in ['second_approve']" decoration-muted="state == 'draft'"
                        decoration-danger="state in ['refused']"
                            decoration-info="state in ['first_approve','send_request']"/>
@@ -200,14 +205,26 @@
                         <filter string="Send Request" name="send_request" domain="[('state', '=', 'send_request')]"/>
                     <separator/>
                     <separator/>
-                        <filter string="First Approve" name="first_approve" domain="[('state', '=', 'first_approve')]"/>
+                        <filter string="Request First Approve" name="first_approve" domain="[('state', '=', 'first_approve')]"/>
                     <separator/>
                     <separator/>
-                        <filter string="Second Approve" name="second_approve" domain="[('state', '=', 'second_approve')]"/>
+                        <filter string="Request Second Approve" name="second_approve" domain="[('state', '=', 'second_approve')]"/>
+                    <separator/>
+                    <separator/>
+                        <filter string="Accounting Approve" name="accounting_approve" domain="[('state', '=', 'accounting_approve')]"/>
                     <separator/>
                     <separator/>
                         <filter string="Refused" name="refused" domain="[('state', '=', 'refused')]"/>
                     <separator/>
+                    <separator/>
+                        <filter string="Payment Order Done" name="payment_order_done" domain="[('payment_order_id', '!=', False)]"/>
+                    <separator/>
+                    <separator/>
+                        <filter string="Need Payment Order" name="payment_order_done" domain="[('payment_order_id', '=', False),('state','=','accounting_approve')]"/>
+                    <separator/>
+                    <searchpanel>
+                    <field name="service_cat" string="Categories" enable_counters="1" />
+                </searchpanel>
                 </search>
             </field>
         </record>
diff --git a/odex25_ensan/odex_benefit/wizards/__init__.py b/odex25_ensan/odex_benefit/wizards/__init__.py
index 7ee1add2d..2a9dbdfe2 100644
--- a/odex25_ensan/odex_benefit/wizards/__init__.py
+++ b/odex25_ensan/odex_benefit/wizards/__init__.py
@@ -4,4 +4,5 @@ from . import entity_black_list_wizard
 from . import researcher_wizard
 from . import suspend_reason_wizard
 from . import exception_wizard
+from . import exchange_order_wizard
 
diff --git a/odex25_ensan/odex_benefit/wizards/exchange_order_wizard.py b/odex25_ensan/odex_benefit/wizards/exchange_order_wizard.py
new file mode 100644
index 000000000..a8228f17b
--- /dev/null
+++ b/odex25_ensan/odex_benefit/wizards/exchange_order_wizard.py
@@ -0,0 +1,18 @@
+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')
+        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
+        })
diff --git a/odex25_ensan/odex_benefit/wizards/exchange_order_wizard.xml b/odex25_ensan/odex_benefit/wizards/exchange_order_wizard.xml
new file mode 100644
index 000000000..a1e12a079
--- /dev/null
+++ b/odex25_ensan/odex_benefit/wizards/exchange_order_wizard.xml
@@ -0,0 +1,25 @@
+<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>