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							65 lines
						
					
					
						
							2.7 KiB
						
					
					
				
			
		
		
		
			
			
			
		
		
	
	
							65 lines
						
					
					
						
							2.7 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) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
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								#    Author: Arwa V V (Contact : odoo@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 AccountMove(models.Model):
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								    """Inherits 'account.move' to add new states"""
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								    _inherit = 'account.move'
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								    state = fields.Selection(selection_add=[
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								        ('first_approval', 'First Approval'),
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								        ('second_approval', 'Second Approval'), ('posted',)],
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								        ondelete={'first_approval': 'cascade', 'second_approval': 'cascade'})
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								    def action_post(self):
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								        """Method for validating invoices, checks if total amount is greater
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								            than first validation amount"""
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								        double_valid = self.env['ir.config_parameter'].sudo().get_param(
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								            'double_validation_invoice.double_validation')
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								        first_valid_amt = self.env['ir.config_parameter'].sudo().get_param(
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								            'double_validation_invoice.first_valid_limit')
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								        if double_valid:
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								            if self.state == 'draft' and self.amount_total > float(
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								                    first_valid_amt):
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								                self.state = 'first_approval'
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								            elif (self.state == 'second_approval' or
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								                  self.state == 'first_approval'):
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								                return super(AccountMove, self).action_post()
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								            else:
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								                return super(AccountMove, self).action_post()
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								        else:
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								            return super(AccountMove, self).action_post()
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								    def action_first_approval(self):
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								        """Method for first validation of invoice"""
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								        second_valid_amount = float(
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								            self.env['ir.config_parameter'].sudo().get_param
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								            ('double_validation_invoice.second_valid_limit'))
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								        if self.amount_total > float(second_valid_amount):
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								            self.state = 'second_approval'
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								        else:
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								            self.action_post()
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								    def action_second_approval(self):
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								        """Method for second validation of invoice"""
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								        self.action_post()
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