first push message

2026-07-01 14:41:49 +07:00
parent 6667dec2bf
commit 58b5f46cc4
2951 changed files with 316619 additions and 0 deletions
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+from . import controllers
+from . import models
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+{
+    'name': "inherit_approval",
+
+    'summary': "Short (1 phrase/line) summary of the module's purpose",
+
+    'description': """
+Long description of module's purpose
+    """,
+
+    'author': "My Company",
+     'license': 'LGPL-3',
+    'website': "https://www.yourcompany.com",
+
+    # Categories can be used to filter modules in modules listing
+    # Check https://github.com/odoo/odoo/blob/15.0/odoo/addons/base/data/ir_module_category_data.xml
+    # for the full list
+    'category': 'Uncategorized',
+    'version': '0.1',
+
+    # any module necessary for this one to work correctly
+    'depends': ['xf_doc_approval','account','product'],
+
+    # always loaded
+    'data': [
+        'security/ir.model.access.csv',
+        'views/views.xml',
+        'views/templates.xml',
+    ],
+    # only loaded in demonstration mode
+    'demo': [
+        'demo/demo.xml',
+    ],
+}
+
@@ -0,0 +1 @@
+from . import controllers
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+# from odoo import http
+
+
+# class InheritApproval(http.Controller):
+#     @http.route('/inherit_approval/inherit_approval', auth='public')
+#     def index(self, **kw):
+#         return "Hello, world"
+
+#     @http.route('/inherit_approval/inherit_approval/objects', auth='public')
+#     def list(self, **kw):
+#         return http.request.render('inherit_approval.listing', {
+#             'root': '/inherit_approval/inherit_approval',
+#             'objects': http.request.env['inherit_approval.inherit_approval'].search([]),
+#         })
+
+#     @http.route('/inherit_approval/inherit_approval/objects/<model("inherit_approval.inherit_approval"):obj>', auth='public')
+#     def object(self, obj, **kw):
+#         return http.request.render('inherit_approval.object', {
+#             'object': obj
+#         })
+
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+<odoo>
+    <data>
+<!--
+          <record id="object0" model="inherit_approval.inherit_approval">
+            <field name="name">Object 0</field>
+            <field name="value">0</field>
+          </record>
+
+          <record id="object1" model="inherit_approval.inherit_approval">
+            <field name="name">Object 1</field>
+            <field name="value">10</field>
+          </record>
+
+          <record id="object2" model="inherit_approval.inherit_approval">
+            <field name="name">Object 2</field>
+            <field name="value">20</field>
+          </record>
+
+          <record id="object3" model="inherit_approval.inherit_approval">
+            <field name="name">Object 3</field>
+            <field name="value">30</field>
+          </record>
+
+          <record id="object4" model="inherit_approval.inherit_approval">
+            <field name="name">Object 4</field>
+            <field name="value">40</field>
+          </record>
+-->
+    </data>
+</odoo>
@@ -0,0 +1 @@
+from . import models
@@ -0,0 +1,133 @@
+from odoo import models, fields, api,_
+from odoo.exceptions import UserError
+
+class PaymentRequest(models.Model):
+    _inherit = 'xf.doc.approval.document.package'
+    _description = 'Payment Request'
+
+    # Additional Fields for Payment Request
+    amount = fields.Float(string="Amount")
+    partner_id = fields.Many2one('res.partner', string="Vendor")
+    bill_id = fields.Many2one('account.move', string="Vendor Bill", readonly=True)
+    payment_order_id = fields.Many2one('account.payment', string="Payment Order", readonly=True)
+    payment_amount = fields.Monetary(
+        string="Payment Amount",
+        currency_field='currency_id',  # Links to the currency field
+    )
+    currency_id = fields.Many2one(
+        'res.currency',
+        string="Currency",
+        default=lambda self: self.env.company.currency_id,  # Default to company currency
+        readonly=True,
+    )
+    type_request = fields.Selection([('1','សំណើអនុម័តឯកសារ'),('2','សំណើសុំអនុម័តថវិកា'),('3','សំណើសុំអនុម័តគោលការណ៍ និងថវិកា')],string="Request type")
+
+    # Override action_finish_approval to include vendor bill creation
+    def action_finish_approval(self):
+        """
+        Finish the approval process and generate a vendor bill if approved.
+        """
+        for record in self:
+            if record.approval_state == 'approved':
+                record.state = 'approved'
+                # Generate the draft vendor bill
+                record._generate_vendor_bill()
+            else:
+                raise UserError(_('Document Package must be fully approved!'))
+
+    def _generate_vendor_bill(self):
+        """
+        Generate a draft vendor bill in Accounting.
+        """
+        for record in self:
+            if not record.partner_id and record.type_request != '2':
+                raise UserError(_("No vendor selected for this payment request."))
+
+            # Dynamically fetch a product or create one if none exists
+            product = self.env['product.product'].search([], limit=1)
+            if not product:
+                product = self.env['product.product'].create({
+                    'name': 'Default Service',
+                    'type': 'service',
+                    'list_price': record.payment_amount,
+                })
+
+            # Create the draft vendor bill
+            bill = self.env['account.move'].create({
+                'move_type': 'in_invoice',
+                'partner_id': record.partner_id.id,
+                'invoice_date': fields.Date.today(),
+                'invoice_line_ids': [(0, 0, {
+                    'product_id': product.id,
+                    'quantity': 1,
+                    'price_unit': record.payment_amount,
+                    'name': f"Payment Request - {record.name}",
+                })],
+            })
+            record.write({'bill_id': bill.id})
+
+    def action_request_bank_payment(self):
+        """
+        Request bank payment after vendor bill is created.
+        """
+        for record in self:
+            if not record.bill_id:
+                raise UserError(_("No vendor bill exists for this payment request."))
+
+            # Create a payment order
+            payment = self.env['account.payment'].create({
+                'payment_type': 'outbound',
+                'partner_id': record.partner_id.id,
+                'amount': record.payment_amount,
+                'date': fields.Date.today(),
+                'journal_id': self.env['account.journal'].search([('type', '=', 'bank')], limit=1).id,
+                'payment_method_id': self.env.ref('account.account_payment_method_manual_out').id,
+            })
+            record.write({'payment_order_id': payment.id})
+            return {
+                'type': 'ir.actions.client',
+                'tag': 'display_notification',
+                'params': {
+                    'title': 'Request Bank Payment',
+                    'message': f'you are request bank payment done.',
+                    'sticky': False,
+                }
+            }
+
+    def action_post_vendor_bill(self):
+        """
+        Post the vendor bill in Accounting.
+        """
+        for record in self:
+            if not record.bill_id:
+                raise UserError(_("No vendor bill exists for this payment request."))
+            if record.bill_id.state != 'draft':
+                raise UserError(_("The vendor bill is already posted or canceled."))
+
+            # Post the vendor bill
+            record.bill_id.action_post()
+            if record.bill_id:
+                return {
+                    'type': 'ir.actions.client',
+                    'tag': 'display_notification',
+                    'params': {
+                        'title': 'Post Vendor Bill',
+                        'message': f'you are Post Vendor Bill done.',
+                        'sticky': False,
+                    }
+                }
+
+
+class ProposalPayment(models.Model):
+    _name = 'p.payment'
+    _description = 'សំណើសុំអនុម័តគោលការណ៍'
+
+    name = fields.Char()
+    amount = fields.Monetary(string="Payment Amount",
+        currency_field='currency_id')
+    currency_id = fields.Many2one(
+        'res.currency',
+        string="Currency",
+        default=lambda self: self.env.company.currency_id,  # Default to company currency
+        readonly=True,
+    )
@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_p_payment,Access model pay payment,model_p_payment,base.group_user,1,1,1,1
@@ -0,0 +1,24 @@
+<odoo>
+    <data>
+<!--
+        <template id="listing">
+          <ul>
+            <li t-foreach="objects" t-as="object">
+              <a t-attf-href="#{ root }/objects/#{ object.id }">
+                <t t-esc="object.display_name"/>
+              </a>
+            </li>
+          </ul>
+        </template>
+        <template id="object">
+          <h1><t t-esc="object.display_name"/></h1>
+          <dl>
+            <t t-foreach="object._fields" t-as="field">
+              <dt><t t-esc="field"/></dt>
+              <dd><t t-esc="object[field]"/></dd>
+            </t>
+          </dl>
+        </template>
+-->
+    </data>
+</odoo>
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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="view_request_approval_form_inherit" model="ir.ui.view">
+            <field name="name">Request Approval</field>
+            <field name="model">xf.doc.approval.document.package</field>
+            <field name="inherit_id" ref="xf_doc_approval.xf_doc_approval_document_package_form"/>
+            <field name="arch" type="xml">
+              <xpath expr="//header" position="inside">
+                    <button string="Request Bank Payment" type="object" name="action_request_bank_payment"
+                            invisible="state != 'approved' or payment_order_id != False" class="btn-primary" groups="account.group_account_user,account.group_account_manager"/>
+                    <button string="Post Vendor Bill" type="object" name="action_post_vendor_bill"
+                            invisible="1" class="btn-primary" groups="account.group_account_user,account.group_account_manager"/>
+                </xpath>
+                <xpath expr="//group[@name='documents']" position="before">
+                    <div>
+                        <b><label for="type_request" string="Type of Request"/></b>
+                        <field name="type_request" required="1"/>
+                    </div>
+                </xpath>
+                <xpath expr="//group[@name='documents']" position="after">
+                    <group string="Payment Details" invisible="type_request == '1'">
+                        <field name="payment_amount"/>
+                        <field name="currency_id" readonly="1"/>
+                        <field name="partner_id" required="type_request == '2'"/>
+                        <field name="bill_id" readonly="1"/>
+                        <field name="payment_order_id" readonly="1"/>
+                    </group>
+                </xpath>
+            </field>
+        </record>
+
+    </data>
+</odoo>