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59 lines
3.6 KiB
59 lines
3.6 KiB
# -*- coding: utf-8 -*-
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#############################################################################
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#
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# Cybrosys Technologies Pvt. Ltd.
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#
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# Copyright (C) 2021-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
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# Author: Sayooj A O(<https://www.cybrosys.com>)
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#
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# You can modify it under the terms of the GNU AFFERO
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# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
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#
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# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
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# (AGPL v3) along with this program.
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# If not, see <http://www.gnu.org/licenses/>.
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#
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#############################################################################
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from odoo import fields, models
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class InvoiceApproval(models.Model):
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_name = 'invoice.approval'
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_rec_name = 'name'
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_inherit = ['mail.thread', 'mail.activity.mixin']
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_description = 'Invoice Approval'
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name = fields.Char(default='Approval Configuration')
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approve_customer_invoice = fields.Boolean(string="Approval on Customer Invoice",
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help='Enable this field for adding the approvals for the customer invoice')
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invoice_approver_ids = fields.Many2many('res.users', 'invoice_id', string='Invoice Approver', domain=lambda self: [
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('groups_id', 'in', self.env.ref('invoice_multi_approval.group_approver').id)],
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help='In this field you can add the approvers for the customer invoice')
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approve_vendor_bill = fields.Boolean(string="Approval on Vendor Bill",
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help='Enable this field for adding the approvals for the Vendor bill')
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bill_approver_ids = fields.Many2many('res.users', 'bill_id', string='Bill Approver', domain=lambda self: [
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('groups_id', 'in', self.env.ref('invoice_multi_approval.group_approver').id)],
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help='In this field you can add the approvers for the Vendor bill')
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approve_customer_credit = fields.Boolean(string='Approval on Customer Refund',
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help='Enable this field for adding the approvals for the customer credit note')
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cust_credit_approver_ids = fields.Many2many('res.users', 'cust_credit_id', string='Customer Credit Note Approver',
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domain=lambda self: [
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('groups_id', 'in',
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self.env.ref('invoice_multi_approval.group_approver').id)],
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help='In this field you can add the approvers for the Customer credit note')
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approve_vendor_credit = fields.Boolean(string='Approval on Vendor Refund',
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help='Enable this field for adding the approvals for the Vendor credit note')
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vend_credit_approver_ids = fields.Many2many('res.users', 'vend_credit_id', string='Vendor Credit Note Approver',
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domain=lambda self: [
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('groups_id', 'in',
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self.env.ref('invoice_multi_approval.group_approver').id)],
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help='In this field you can add the approvers for the Vendor credit note')
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def apply_configuration(self):
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"""Function for applying the approval configuration"""
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return True
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