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# -*- coding: utf-8 -*-
#############################################################################
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2022-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 api, fields, models
class AccountMove(models.Model):
_inherit = 'account.move'
approval_ids = fields.One2many('approval.line', 'move_id')
document_fully_approved = fields.Boolean(compute='_compute_document_fully_approved')
check_approve_ability = fields.Boolean(compute='_compute_check_approve_ability')
is_approved = fields.Boolean(compute='_compute_is_approved')
page_visibility = fields.Boolean(compute='_compute_page_visibility')
@api.depends('approval_ids')
def _compute_page_visibility(self):
"""Compute function for making the approval page visible/invisible"""
if self.approval_ids:
self.page_visibility = True
else:
self.page_visibility = 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'].search([])
self.approval_ids = None
if invoice_approval_id.approve_customer_invoice and self.move_type == 'out_invoice':
for user in invoice_approval_id.invoice_approver_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:
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:
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:
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 check the current
logged in user is eligible or not for approving the document"""
current_user = self.env.uid
approvers_list = []
for approver in self.approval_ids:
approvers_list.append(approver.approver_id.id)
if current_user in approvers_list:
self.check_approve_ability = True
else:
self.check_approve_ability = False
def 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})
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"""
current_user = self.env.uid
if self.invoice_line_ids and self.approval_ids:
for approval_id in self.approval_ids:
if current_user == approval_id.approver_id.id:
if approval_id.approval_status:
self.is_approved = True
break
else:
self.is_approved = False
else:
self.is_approved = False
else:
self.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"""
length_approval_ids = len(self.approval_ids)
approval_ids = self.approval_ids
approve_lines = approval_ids.filtered(lambda item: item.approval_status)
length_approve_lines = len(approve_lines)
if length_approval_ids == length_approve_lines:
self.document_fully_approved = True
else:
self.document_fully_approved = False
@api.model
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
class ApprovalLine(models.Model):
_name = 'approval.line'
_description = 'Approval line in Move'
move_id = fields.Many2one('account.move')
approver_id = fields.Many2one('res.users', string='Approver')
approval_status = fields.Boolean(string='Status')