# -*- coding: utf-8 -*- ############################################################################# # # Cybrosys Technologies Pvt. Ltd. # # Copyright (C) 2024-TODAY Cybrosys Technologies(). # Author: Cybrosys Techno Solutions (odoo@cybrosys.com) # # You can modify it under the terms of the GNU AFFERO # GENERAL PUBLIC LICENSE (AGPL v3), Version 3. # # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details. # # You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE # (AGPL v3) along with this program. # If not, see . # ############################################################################# from odoo import api, fields, models class AccountMove(models.Model): """This class inherits model account.move and adds required fields""" _inherit = 'account.move' approval_ids = fields.One2many('approval.line', 'move_id', string="Lines", help="Approval lines") document_fully_approved = fields.Boolean(string="Document Fully Approved", compute='_compute_document_fully_' 'approved', help="Enable/disable to approve" " document.") check_approve_ability = fields.Boolean(string="Check Approve Ability", compute='_compute_check_approve_' 'ability', help="Enable/disable to check " "approve ability.") is_approved = fields.Boolean(string="Is Approved", compute='_compute_is_approved', help="Enable/disable to compute approved" " or not.") page_visibility = fields.Boolean(string="Page visibility", compute='_compute_page_visibility', help=" To compute page visibility.") users_approved = fields.Boolean(string="Users Approved", help="All the users approved the invoice") @api.depends('approval_ids') def _compute_page_visibility(self): """Compute function for making the approval page visible/invisible""" for rec in self: rec.page_visibility = True if rec.approval_ids else False @api.onchange('partner_id') def _onchange_partner_id(self): """This is the onchange function of the partner which loads the persons for the approval to the approver table of the account.move""" res = super(AccountMove, self)._onchange_partner_id() invoice_approval_id = self.env['invoice.approval'].browse(self.env.ref( 'invoice_multi_approval.default_invoice_multi_approval_config').id) self.approval_ids = None approval_managers = self.env['res.users'].search([('groups_id', 'in', self.env.ref( 'invoice_multi_' 'approval.group_approve_manager').id)]) if invoice_approval_id.no_approve: if approval_managers: for manager in approval_managers: if not manager.id in self.approval_ids.approver_id.ids: vals = { 'approver_id': manager.id } self.approval_ids |= self.approval_ids.new(vals) if (invoice_approval_id.approve_customer_invoice and self.move_type == 'out_invoice'): for user in invoice_approval_id.invoice_approver_ids: if not user.id in self.approval_ids.approver_id.ids: vals = { 'approver_id': user.id } self.approval_ids |= self.approval_ids.new(vals) elif (invoice_approval_id.approve_vendor_bill and self.move_type == 'in_invoice'): for user in invoice_approval_id.bill_approver_ids: if not user.id in self.approval_ids.approver_id.ids: vals = { 'approver_id': user.id } self.approval_ids |= self.approval_ids.new(vals) elif (invoice_approval_id.approve_customer_credit and self.move_type == 'out_refund'): for user in invoice_approval_id.cust_credit_approver_ids: if not user.id in self.approval_ids.approver_id.ids: vals = { 'approver_id': user.id } self.approval_ids |= self.approval_ids.new(vals) elif (invoice_approval_id.approve_vendor_credit and self.move_type == 'in_refund'): for user in invoice_approval_id.vend_credit_approver_ids: if not user.id in self.approval_ids.approver_id.ids: vals = { 'approver_id': user.id } self.approval_ids |= self.approval_ids.new(vals) return res @api.depends('approval_ids.approver_id') def _compute_check_approve_ability(self): """This is the compute function which checks if the current logged-in user is eligible for approving the document""" for rec in self: current_user = self.env.uid if self.env.ref( 'invoice_multi_approval.default_invoice_multi_approval_config').approve_customer_invoice: approvers_list = [approver.approver_id.id for approver in rec.approval_ids] rec.check_approve_ability = current_user in approvers_list else: rec.check_approve_ability = False def action_invoice_approve(self): """This is the function of the approve button also updates the approval table values according to the approval of the users""" self.ensure_one() current_user = self.env.uid for approval_id in self.approval_ids: if current_user == approval_id.approver_id.id: approval_id.update({'approval_status': True}) invoice_approval_id = self.env['invoice.approval'].browse(self.env.ref( 'invoice_multi_approval.default_invoice_multi_approval_config').id) approved_users = self.approval_ids.filtered( lambda item: item.approval_status).approver_id.ids if (invoice_approval_id.approve_customer_invoice and self.move_type == 'out_invoice'): approval_users = invoice_approval_id.invoice_approver_ids.ids if approved_users == approval_users: self.users_approved = True elif (invoice_approval_id.approve_vendor_bill and self.move_type == 'in_invoice'): approval_users = invoice_approval_id.bill_approver_ids.ids if approved_users == approval_users: self.users_approved = True elif (invoice_approval_id.approve_customer_credit and self.move_type == 'out_refund'): approval_users = invoice_approval_id.cust_credit_approver_ids.ids if approved_users == approval_users: self.users_approved = True elif (invoice_approval_id.approve_vendor_credit and self.move_type == 'in_refund'): approval_users = invoice_approval_id.vend_credit_approver_ids.ids if approved_users == approval_users: self.users_approved = True def _compute_is_approved(self): """In this compute function we are verifying whether the document is approved/not approved by the current logged in user""" for rec in self: current_user = rec.env.uid if rec.invoice_line_ids and rec.approval_ids: for approval_id in rec.approval_ids: if current_user == approval_id.approver_id.id: if approval_id.approval_status: rec.is_approved = True break else: rec.is_approved = False else: rec.is_approved = False else: rec.is_approved = False @api.depends('approval_ids') def _compute_document_fully_approved(self): """This is the compute function which verifies whether the document is completely approved or not""" for rec in self: length_approval_ids = len(rec.approval_ids) approval_ids = rec.approval_ids approve_lines = approval_ids.filtered( lambda item: item.approval_status) length_approve_lines = len(approve_lines) rec.document_fully_approved = True \ if length_approval_ids == length_approve_lines else False approval_managers = self.env['res.users'].search( [('groups_id', 'in', self.env.ref( 'invoice_multi_' 'approval.group_approve_manager').id)]).ids for approval in approve_lines: if approval.approver_id.id in approval_managers: rec.document_fully_approved = True if rec.users_approved: rec.document_fully_approved = True @api.model_create_multi def create(self, vals_list): """Super the create function adding approvers while create account move through sale /purchase :param vals_list: dictionary with the detaisl of current record set :return: record""" res = super(AccountMove, self).create(vals_list) res._onchange_partner_id() return res