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.
94 lines
4.0 KiB
94 lines
4.0 KiB
# -*- coding: utf-8 -*-
|
|
#############################################################################
|
|
#
|
|
# Cybrosys Technologies Pvt. Ltd.
|
|
#
|
|
# Copyright (C) 2021-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
|
|
# Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
|
|
#
|
|
# You can modify it under the terms of the GNU LESSER
|
|
# GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
|
|
#
|
|
# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
|
|
# (LGPL v3) along with this program.
|
|
# If not, see <http://www.gnu.org/licenses/>.
|
|
#
|
|
#############################################################################
|
|
|
|
from odoo import models, fields, _
|
|
from odoo.exceptions import UserError, ValidationError
|
|
|
|
|
|
class AccountMove(models.Model):
|
|
_inherit = "account.move"
|
|
|
|
state = fields.Selection(
|
|
selection_add=[('waiting_approval', 'Waiting For Approval'),
|
|
('approved', 'Approved'),
|
|
('rejected', 'Rejected')],
|
|
ondelete={'waiting_approval': 'set default', 'approved': 'set default', 'rejected': 'set default'})
|
|
|
|
|
|
class AccountPayment(models.Model):
|
|
_inherit = "account.payment"
|
|
_inherits = {'account.move': 'move_id'}
|
|
|
|
def _check_is_approver(self):
|
|
approval = self.env['ir.config_parameter'].sudo().get_param(
|
|
'account_payment_approval.payment_approval')
|
|
approver_id = int(self.env['ir.config_parameter'].sudo().get_param(
|
|
'account_payment_approval.approval_user_id'))
|
|
self.is_approver = True if self.env.user.id == approver_id and approval else False
|
|
|
|
is_approver = fields.Boolean(compute=_check_is_approver, readonly=True)
|
|
|
|
def action_post(self):
|
|
"""Overwrites the _post() to validate the payment in the 'approved' stage too.
|
|
Currently Odoo allows payment posting only in draft stage.
|
|
"""
|
|
validation = self._check_payment_approval()
|
|
if validation:
|
|
if self.state == ('posted', 'cancel', 'waiting_approval', 'rejected'):
|
|
raise UserError(_("Only a draft or approved payment can be posted."))
|
|
if any(inv.state != 'posted' for inv in self.reconciled_invoice_ids):
|
|
raise ValidationError(_("The payment cannot be processed because the invoice is not open!"))
|
|
self.move_id._post(soft=False)
|
|
|
|
def _check_payment_approval(self):
|
|
if self.state == "draft":
|
|
first_approval = self.env['ir.config_parameter'].sudo().get_param(
|
|
'account_payment_approval.payment_approval')
|
|
if first_approval:
|
|
amount = float(self.env['ir.config_parameter'].sudo().get_param(
|
|
'account_payment_approval.approval_amount'))
|
|
payment_currency_id = int(self.env['ir.config_parameter'].sudo().get_param(
|
|
'account_payment_approval.approval_currency_id'))
|
|
payment_amount = self.amount
|
|
if payment_currency_id:
|
|
if self.currency_id and self.currency_id.id != payment_currency_id:
|
|
currency_id = self.env['res.currency'].browse(payment_currency_id)
|
|
payment_amount = self.currency_id._convert(
|
|
self.amount, currency_id, self.company_id,
|
|
self.date or fields.Date.today(), round=True)
|
|
if payment_amount > amount:
|
|
self.write({
|
|
'state': 'waiting_approval'
|
|
})
|
|
return False
|
|
return True
|
|
|
|
def approve_transfer(self):
|
|
if self.is_approver:
|
|
self.write({
|
|
'state': 'approved'
|
|
})
|
|
|
|
def reject_transfer(self):
|
|
self.write({
|
|
'state': 'rejected'
|
|
})
|
|
|