You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
89 lines
3.5 KiB
89 lines
3.5 KiB
# -*- coding: utf-8 -*-
|
|
###############################################################################
|
|
#
|
|
# Cybrosys Technologies Pvt. Ltd.
|
|
#
|
|
# Copyright (C) 2025-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
|
|
# Author: Afra K (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 <http://www.gnu.org/licenses/>.
|
|
#
|
|
###############################################################################
|
|
from datetime import datetime
|
|
from odoo import fields, models
|
|
|
|
|
|
class CreditAmount(models.Model):
|
|
"""
|
|
Model for managing credit amounts associated with customers.
|
|
"""
|
|
_name = "credit.amount"
|
|
_description = "Credit Amount"
|
|
_rec_name = 'customer_id'
|
|
|
|
customer_id = fields.Many2one(
|
|
'res.partner', string='Customer', required=1,
|
|
help='Reference to the associated customer/partner.')
|
|
amount = fields.Float(string="Amount",
|
|
help='The monetary amount associated with this '
|
|
'record.')
|
|
approve_date = fields.Datetime(
|
|
'Approve Date', default=datetime.today(),
|
|
help='Date and time when the record was approved.')
|
|
state = fields.Selection(
|
|
[('to_approve', 'Waiting for approve'), ('approved', 'Approved'), ],
|
|
string='Stage', readonly=True, copy=False,
|
|
index=True, tracking=3, default='to_approve',
|
|
help='Current stage of the record, indicating whether it is waiting '
|
|
'for approval or already approved.')
|
|
hide_approve = fields.Boolean(
|
|
'Approve', default=False, invisible="1",
|
|
help='Boolean field indicating whether the approval action should be '
|
|
'hidden or visible.')
|
|
|
|
def action_approve(self):
|
|
"""
|
|
Approves the credit amount and updates associated credit details.
|
|
|
|
:return: None
|
|
"""
|
|
self.state = 'approved'
|
|
self.hide_approve = True
|
|
credit_details = self.env['credit.details'].search(
|
|
[('customer_id', '=', self.customer_id.id)])
|
|
if credit_details:
|
|
previous_amt = credit_details.credit_amount
|
|
credit_details.write({
|
|
'updated_amount':self.amount,
|
|
'_is_amount_updated': False,
|
|
'credit_details_ids': [(0, 0, {
|
|
'amount': self.amount,
|
|
'customer_id': credit_details.customer_id.id,
|
|
'previous_credit_amount': previous_amt,
|
|
'approve_date': self.approve_date,
|
|
'updated_amount': self.amount + previous_amt,
|
|
'credit_id': credit_details.id,
|
|
|
|
})]
|
|
})
|
|
else:
|
|
self.env['credit.details'].create({
|
|
'customer_id': self.customer_id.id,
|
|
'updated_amount': self.amount,
|
|
'credit_details_ids': [(0, 0, {
|
|
'customer_id': self.customer_id.id,
|
|
'amount': self.amount,
|
|
'previous_credit_amount': 0.0,
|
|
'approve_date': self.approve_date,
|
|
'updated_amount': self.amount, })]
|
|
})
|
|
|