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208 lines
10 KiB
208 lines
10 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) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
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# Author: Jumana Haseen (<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 api, fields, models
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class AccountMove(models.Model):
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"""This class inherits model account.move and adds required fields"""
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_inherit = 'account.move'
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approval_ids = fields.One2many('approval.line',
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'move_id', string="Lines",
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help="Approval lines")
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document_fully_approved = fields.Boolean(string="Document Fully Approved",
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compute='_compute_document_fully_'
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'approved',
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help="Enable/disable to approve"
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" document.")
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check_approve_ability = fields.Boolean(string="Check Approve Ability",
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compute='_compute_check_approve_'
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'ability',
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help="Enable/disable to check "
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"approve ability.")
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is_approved = fields.Boolean(string="Is Approved",
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compute='_compute_is_approved',
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help="Enable/disable to compute approved"
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" or not.")
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page_visibility = fields.Boolean(string="Page visibility",
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compute='_compute_page_visibility',
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help=" To compute page visibility.")
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users_approved = fields.Boolean(string="Users Approved",
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help="All the users approved the invoice")
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@api.depends('approval_ids')
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def _compute_page_visibility(self):
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"""Compute function for making the approval page visible/invisible"""
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for rec in self:
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rec.page_visibility = True if rec.approval_ids else False
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@api.onchange('partner_id')
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def _onchange_partner_id(self):
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"""This is the onchange function of the partner which loads the
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persons for the approval to the approver table of the account.move"""
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res = super(AccountMove, self)._onchange_partner_id()
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invoice_approval_id = self.env['invoice.approval'].browse(self.env.ref(
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'invoice_multi_approval.default_invoice_multi_approval_config').id)
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self.approval_ids = None
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approval_managers = self.env['res.users'].search([('groups_id', 'in',
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self.env.ref(
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'invoice_multi_'
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'approval.group_approve_manager').id)])
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if invoice_approval_id.no_approve:
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if approval_managers:
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for manager in approval_managers:
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if not manager.id in self.approval_ids.approver_id.ids:
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vals = {
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'approver_id': manager.id
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}
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self.approval_ids |= self.approval_ids.new(vals)
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if (invoice_approval_id.approve_customer_invoice and
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self.move_type == 'out_invoice'):
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for user in invoice_approval_id.invoice_approver_ids:
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if not user.id in self.approval_ids.approver_id.ids:
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vals = {
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'approver_id': user.id
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}
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self.approval_ids |= self.approval_ids.new(vals)
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elif (invoice_approval_id.approve_vendor_bill and
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self.move_type == 'in_invoice'):
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for user in invoice_approval_id.bill_approver_ids:
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if not user.id in self.approval_ids.approver_id.ids:
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vals = {
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'approver_id': user.id
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}
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self.approval_ids |= self.approval_ids.new(vals)
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elif (invoice_approval_id.approve_customer_credit and
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self.move_type == 'out_refund'):
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for user in invoice_approval_id.cust_credit_approver_ids:
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if not user.id in self.approval_ids.approver_id.ids:
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vals = {
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'approver_id': user.id
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}
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self.approval_ids |= self.approval_ids.new(vals)
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elif (invoice_approval_id.approve_vendor_credit and
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self.move_type == 'in_refund'):
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for user in invoice_approval_id.vend_credit_approver_ids:
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if not user.id in self.approval_ids.approver_id.ids:
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vals = {
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'approver_id': user.id
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}
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self.approval_ids |= self.approval_ids.new(vals)
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return res
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@api.depends('approval_ids.approver_id')
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def _compute_check_approve_ability(self):
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"""This is the compute function which checks if the current
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logged-in user is eligible for approving the document"""
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for rec in self:
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current_user = self.env.uid
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if self.env.ref(
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'invoice_multi_approval.default_invoice_multi_approval_config').approve_customer_invoice:
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approvers_list = [approver.approver_id.id for approver in
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rec.approval_ids]
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rec.check_approve_ability = current_user in approvers_list
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else:
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rec.check_approve_ability = False
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def action_invoice_approve(self):
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"""This is the function of the approve button also updates the approval
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table values according to the approval of the users"""
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self.ensure_one()
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current_user = self.env.uid
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for approval_id in self.approval_ids:
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if current_user == approval_id.approver_id.id:
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approval_id.update({'approval_status': True})
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invoice_approval_id = self.env['invoice.approval'].browse(self.env.ref(
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'invoice_multi_approval.default_invoice_multi_approval_config').id)
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approved_users = self.approval_ids.filtered(
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lambda item: item.approval_status).approver_id.ids
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if (invoice_approval_id.approve_customer_invoice and
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self.move_type == 'out_invoice'):
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approval_users = invoice_approval_id.invoice_approver_ids.ids
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if approved_users == approval_users:
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self.users_approved = True
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elif (invoice_approval_id.approve_vendor_bill and
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self.move_type == 'in_invoice'):
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approval_users = invoice_approval_id.bill_approver_ids.ids
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if approved_users == approval_users:
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self.users_approved = True
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elif (invoice_approval_id.approve_customer_credit and
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self.move_type == 'out_refund'):
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approval_users = invoice_approval_id.cust_credit_approver_ids.ids
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if approved_users == approval_users:
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self.users_approved = True
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elif (invoice_approval_id.approve_vendor_credit and
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self.move_type == 'in_refund'):
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approval_users = invoice_approval_id.vend_credit_approver_ids.ids
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if approved_users == approval_users:
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self.users_approved = True
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def _compute_is_approved(self):
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"""In this compute function we are verifying whether the document
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is approved/not approved by the current logged in user"""
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for rec in self:
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current_user = rec.env.uid
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if rec.invoice_line_ids and rec.approval_ids:
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for approval_id in rec.approval_ids:
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if current_user == approval_id.approver_id.id:
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if approval_id.approval_status:
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rec.is_approved = True
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break
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else:
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rec.is_approved = False
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else:
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rec.is_approved = False
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else:
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rec.is_approved = False
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@api.depends('approval_ids')
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def _compute_document_fully_approved(self):
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"""This is the compute function which verifies whether
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the document is completely approved or not"""
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for rec in self:
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length_approval_ids = len(rec.approval_ids)
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approval_ids = rec.approval_ids
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approve_lines = approval_ids.filtered(
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lambda item: item.approval_status)
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length_approve_lines = len(approve_lines)
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rec.document_fully_approved = True \
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if length_approval_ids == length_approve_lines else False
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approval_managers = self.env['res.users'].search(
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[('groups_id', 'in',
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self.env.ref(
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'invoice_multi_'
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'approval.group_approve_manager').id)]).ids
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for approval in approve_lines:
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if approval.approver_id.id in approval_managers:
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rec.document_fully_approved = True
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if rec.users_approved:
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rec.document_fully_approved = True
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@api.model
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def create(self, vals_list):
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"""Super the create function adding approvers while create account
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move through sale /purchase
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:param vals_list: dictionary with the detaisl of current record set
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:return: record"""
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res = super(AccountMove, self).create(vals_list)
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res._onchange_partner_id()
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return res
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