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110 lines
6.5 KiB
110 lines
6.5 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 InvoiceApproval(models.Model):
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"""This class creates a model 'invoice.approval' and adds
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required fields"""
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_name = 'invoice.approval'
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_rec_name = 'name'
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_inherit = ['mail.thread', 'mail.activity.mixin']
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_description = 'Invoice Approval'
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name = fields.Char(default='Approval Configuration', string="Name",
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help="Approval configuration.")
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approve_customer_invoice = fields.Boolean(string="Approval on"
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" Customer Invoice",
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help='Enable this field '
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'for adding the approvals '
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'for the customer invoice.')
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invoice_approver_ids = fields.Many2many('res.users',
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'invoice_id',
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string='Invoice Approver',
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domain=lambda self: [
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('groups_id', 'in',
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self.env.ref('invoice_multi_'
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'approval.group_approver').id)],
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help='In this field you can add '
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'the approvers for the '
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'customer invoice.')
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approve_vendor_bill = fields.Boolean(string="Approval on Vendor Bill",
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help='Enable this field for adding'
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' the approvals for the'
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' Vendor bill.')
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bill_approver_ids = fields.Many2many('res.users',
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'bill_id',
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string='Bill Approver',
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domain=lambda self: [
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('groups_id', 'in',
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self.env.ref('invoice_multi_'
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'approval.group_approver').id)],
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help='In this field you can add the '
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'approvers for the Vendor bill.')
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approve_customer_credit = fields.Boolean(string='Approval on Customer'
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' Refund',
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help='Enable this field for'
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' adding the approvals'
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' for the customer credit '
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'note.')
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cust_credit_approver_ids = fields.Many2many('res.users',
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'cust_credit_id',
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string='Customer Credit Note'
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' Approver',
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domain=lambda self: [
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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_'
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'approver').id)],
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help='In this field you can add'
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'the approvers for the'
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' Customer credit note.')
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approve_vendor_credit = fields.Boolean(string='Approval on Vendor Refund',
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help='Enable this field for adding '
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'the approvals for the'
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' Vendor credit note.')
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vend_credit_approver_ids = fields.Many2many('res.users',
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'vend_credit_id',
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string='Vendor Credit Note'
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' Approver',
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domain=lambda self: [
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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_'
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'approver').id)],
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help='In this field you can'
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' add the approvers '
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'for the Vendor credit'
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' note.')
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no_approve = fields.Boolean(string='No Approval',
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help='Approval is not needed',
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compute="_compute_no_approve")
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@api.depends('approve_vendor_credit', 'approve_customer_invoice',
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'approve_vendor_bill', 'approve_customer_credit')
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def _compute_no_approve(self):
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"""Method _compute_no_approve to compute the value to the field
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no_approve"""
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for rec in self:
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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
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