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.
110 lines
6.5 KiB
110 lines
6.5 KiB
# -*- coding: utf-8 -*-
|
|
#############################################################################
|
|
#
|
|
# Cybrosys Technologies Pvt. Ltd.
|
|
#
|
|
# Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
|
|
# Author: Cybrosys Techno Solutions (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 odoo import api, fields, models
|
|
|
|
|
|
class InvoiceApproval(models.Model):
|
|
"""This class creates a model 'invoice.approval' and adds
|
|
required fields"""
|
|
_name = 'invoice.approval'
|
|
_rec_name = 'name'
|
|
_inherit = ['mail.thread', 'mail.activity.mixin']
|
|
_description = 'Invoice Approval'
|
|
|
|
name = fields.Char(default='Approval Configuration', string="Name",
|
|
help="Approval configuration.")
|
|
approve_customer_invoice = fields.Boolean(string="Approval on"
|
|
" Customer Invoice",
|
|
help='Enable this field '
|
|
'for adding the approvals '
|
|
'for the customer invoice.')
|
|
invoice_approver_ids = fields.Many2many('res.users',
|
|
'invoice_id',
|
|
string='Invoice Approver',
|
|
domain=lambda self: [
|
|
('groups_id', 'in',
|
|
self.env.ref('invoice_multi_'
|
|
'approval.group_approver').id)],
|
|
help='In this field you can add '
|
|
'the approvers for the '
|
|
'customer invoice.')
|
|
approve_vendor_bill = fields.Boolean(string="Approval on Vendor Bill",
|
|
help='Enable this field for adding'
|
|
' the approvals for the'
|
|
' Vendor bill.')
|
|
bill_approver_ids = fields.Many2many('res.users',
|
|
'bill_id',
|
|
string='Bill Approver',
|
|
domain=lambda self: [
|
|
('groups_id', 'in',
|
|
self.env.ref('invoice_multi_'
|
|
'approval.group_approver').id)],
|
|
help='In this field you can add the '
|
|
'approvers for the Vendor bill.')
|
|
approve_customer_credit = fields.Boolean(string='Approval on Customer'
|
|
' Refund',
|
|
help='Enable this field for'
|
|
' adding the approvals'
|
|
' for the customer credit '
|
|
'note.')
|
|
cust_credit_approver_ids = fields.Many2many('res.users',
|
|
'cust_credit_id',
|
|
string='Customer Credit Note'
|
|
' Approver',
|
|
domain=lambda self: [
|
|
('groups_id', 'in',
|
|
self.env.ref(
|
|
'invoice_multi_'
|
|
'approval.group_'
|
|
'approver').id)],
|
|
help='In this field you can add'
|
|
'the approvers for the'
|
|
' Customer credit note.')
|
|
approve_vendor_credit = fields.Boolean(string='Approval on Vendor Refund',
|
|
help='Enable this field for adding '
|
|
'the approvals for the'
|
|
' Vendor credit note.')
|
|
vend_credit_approver_ids = fields.Many2many('res.users',
|
|
'vend_credit_id',
|
|
string='Vendor Credit Note'
|
|
' Approver',
|
|
domain=lambda self: [
|
|
('groups_id', 'in',
|
|
self.env.ref(
|
|
'invoice_multi_'
|
|
'approval.group_'
|
|
'approver').id)],
|
|
help='In this field you can'
|
|
' add the approvers '
|
|
'for the Vendor credit'
|
|
' note.')
|
|
no_approve = fields.Boolean(string='No Approval',
|
|
help='Approval is not needed',
|
|
compute="_compute_no_approve")
|
|
|
|
@api.depends('approve_vendor_credit', 'approve_customer_invoice',
|
|
'approve_vendor_bill', 'approve_customer_credit')
|
|
def _compute_no_approve(self):
|
|
"""Method _compute_no_approve to compute the value to the field
|
|
no_approve"""
|
|
for rec in self:
|
|
rec.no_approve = True if rec.approve_customer_invoice or rec.approve_customer_credit or rec.approve_vendor_credit or rec.approve_vendor_bill else False
|
|
|