# -*- coding: utf-8 -*-
#############################################################################
#
#    Cybrosys Technologies Pvt. Ltd.
#
#    Copyright (C) 2021-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
#    Author: Sayooj A O(<https://www.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 <http://www.gnu.org/licenses/>.
#
#############################################################################
from odoo import fields, models


class InvoiceApproval(models.Model):
    _name = 'invoice.approval'
    _rec_name = 'name'
    _inherit = ['mail.thread', 'mail.activity.mixin']
    _description = 'Invoice Approval'

    name = fields.Char(default='Approval Configuration')
    approve_customer_invoice = fields.Boolean(string="Approval on Customer Invoice",
                                              help='Enable this field for adding the approvals for the customer invoice')
    invoice_approver_ids = fields.Many2many('res.users', 'invoice_id', string='Invoice Approver', domain=lambda self: [
        ('groups_id', 'in', self.env.ref('invoice_multi_approval.group_approver').id)],
                                            help='In this field you can add the approvers for the customer invoice')
    approve_vendor_bill = fields.Boolean(string="Approval on Vendor Bill",
                                         help='Enable this field for adding the approvals for the Vendor bill')
    bill_approver_ids = fields.Many2many('res.users', 'bill_id', string='Bill Approver', domain=lambda self: [
        ('groups_id', 'in', self.env.ref('invoice_multi_approval.group_approver').id)],
                                         help='In this field you can add the approvers for the Vendor bill')
    approve_customer_credit = fields.Boolean(string='Approval on Customer Refund',
                                             help='Enable this field for adding the approvals for the customer credit note')
    cust_credit_approver_ids = fields.Many2many('res.users', 'cust_credit_id', string='Customer Credit Note Approver',
                                                domain=lambda self: [
                                                    ('groups_id', 'in',
                                                     self.env.ref('invoice_multi_approval.group_approver').id)],
                                                help='In this field you can add the approvers for the Customer credit note')
    approve_vendor_credit = fields.Boolean(string='Approval on Vendor Refund',
                                           help='Enable this field for adding the approvals for the Vendor credit note')
    vend_credit_approver_ids = fields.Many2many('res.users', 'vend_credit_id', string='Vendor Credit Note Approver',
                                                domain=lambda self: [
                                                    ('groups_id', 'in',
                                                     self.env.ref('invoice_multi_approval.group_approver').id)],
                                                help='In this field you can add the approvers for the Vendor credit note')

    def apply_configuration(self):
        """Function for applying the approval configuration"""
        return True