Merge pull request #3247 from expsa/dev_odex25_accounting

Dev odex25 accounting

odex25_accounting/odex25_account_payment_fix/data/data.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-    <data noupdate="1">
+    <data noupdate="0">
     <!-- Server Action for Department Manager -->
     <record id="action_account_multi_depart_manager" model="ir.actions.server">
     <field name="name">Set to Department Manager (Multi)</field>
@@ -11,14 +11,8 @@
     <field name="binding_model_id" ref="account.model_account_payment"/>
     <field name="binding_view_types">list</field>
     <field name="code">
-# Filter records that meet the criteria
-valid_records = records.filtered(
-    lambda r: r.payment_type == 'outbound' and r.state == 'draft'
-)
-
-# Perform the action only on valid records
-for record in valid_records:
-    record.action_depart_manager()
+if records:
+    action = records.action_multi_depart_manager()
         </field>
     </record>
 
@@ -32,14 +26,8 @@ for record in valid_records:
         <field name="binding_model_id" ref="account.model_account_payment"/>
         <field name="binding_view_types">list</field>
         <field name="code">
-# Filter records that meet the criteria
-valid_records = records.filtered(
-    lambda r: r.payment_type == 'outbound' and r.state == 'depart_manager'
-)
-
-# Perform the action only on valid records
-for record in valid_records:
-    record.action_accounting_manager()
+if records:
+    action = records.action_multi_accounting_manager()
         </field>
     </record>
 
@@ -53,14 +41,8 @@ for record in valid_records:
         <field name="binding_model_id" ref="account.model_account_payment"/>
         <field name="binding_view_types">list</field>
         <field name="code">
-# Filter records that meet the criteria
-valid_records = records.filtered(
-    lambda r: r.payment_type == 'outbound' and r.state == 'accounting_manager'
-)
-
-# Perform the action only on valid records
-for record in valid_records:
-    record.action_general_manager()
+if records:
+    action = records.action_multi_general_manager()
         </field>
     </record>
 
@@ -74,14 +56,8 @@ for record in valid_records:
         <field name="binding_model_id" ref="account.model_account_payment"/>
         <field name="binding_view_types">list</field>
         <field name="code">
-# Filter records that meet the criteria
-valid_records = records.filtered(
-    lambda r: r.payment_type == 'outbound' and r.state == 'general_manager'
-)
-
-# Perform the action only on valid records
-for record in valid_records:
-    record.action_post()
+if records:
+    action = records.action_multi_post_payments()
         </field>
     </record>
     </data>

odex25_accounting/odex25_account_payment_fix/i18n/ar_001.po

@@ -125,6 +125,46 @@ msgstr "الحالة السابقة"
 msgid "Status"
 msgstr "الحالة"
 
+#. module: odex25_account_payment_fix
+#: code:addons/odex25_account_payment_fix/models/account_payment.py:0
+#, python-format
+msgid ""
+"Action skipped: one or more selected outbound payments are not in the "
+"'Draft' state."
+msgstr ""
+"تم تخطي العملية: واحد أو أكثر من الدفعات الصادرة المحددة ليست في حالة "
+"مسودة."
+
+#. module: odex25_account_payment_fix
+#: code:addons/odex25_account_payment_fix/models/account_payment.py:0
+#, python-format
+msgid ""
+"Action skipped: one or more selected outbound payments are not in the "
+"'General Manager' state."
+msgstr ""
+"تم تخطي العملية: واحد أو أكثر من الدفعات الصادرة المحددة ليست في حالة "
+"المدير العام."
+
+#. module: odex25_account_payment_fix
+#: code:addons/odex25_account_payment_fix/models/account_payment.py:0
+#, python-format
+msgid ""
+"Action skipped: one or more selected outbound payments are not in the "
+"'Depart Manager' state."
+msgstr ""
+"تم تخطي العملية: واحد أو أكثر من الدفعات الصادرة المحددة ليست في حالة "
+"رئيس القسم."
+
+#. module: odex25_account_payment_fix
+#: code:addons/odex25_account_payment_fix/models/account_payment.py:0
+#, python-format
+msgid ""
+"Action skipped: one or more selected outbound payments are not in the "
+"'Accounting Manager' state."
+msgstr ""
+"تم تخطي العملية: واحد أو أكثر من الدفعات الصادرة المحددة ليست في حالة "
+"المدير المالي."
+
 #. module: odex25_account_payment_fix
 #: code:addons/odex25_account_payment_fix/models/account_payment.py:0
 #, python-format

odex25_accounting/odex25_account_payment_fix/models/account_payment.py

@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 from odoo import models, fields, api, _
-from odoo.exceptions import AccessError, ValidationError
+from odoo.exceptions import AccessError, ValidationError, Warning, UserError
 
 
 class AccountMove(models.Model):
@@ -104,3 +104,34 @@ class AccountPayment(models.Model):
         self._check_permission('odex25_account_payment_fix.group_general_manager')
         self.state_history = self.state
         self.state = 'general_manager'
+
+    def action_multi_depart_manager(self):
+        if any(rec.payment_type == 'outbound' and rec.state != 'draft' for rec in self):
+            raise UserError(_("Action skipped: one or more selected outbound payments are not in the 'Draft' state."))
+
+        for rec in self.filtered(lambda r: r.payment_type == 'outbound' and r.state == 'draft'):
+            rec.action_depart_manager()
+
+    def action_multi_accounting_manager(self):
+        if any(rec.payment_type == 'outbound' and rec.state != 'depart_manager' for rec in self):
+            raise UserError(
+                _("Action skipped: one or more selected outbound payments are not in the 'Depart Manager' state."))
+
+        for rec in self.filtered(lambda r: r.payment_type == 'outbound' and r.state == 'depart_manager'):
+            rec.action_accounting_manager()
+
+    def action_multi_general_manager(self):
+        if any(rec.payment_type == 'outbound' and rec.state != 'accounting_manager' for rec in self):
+            raise UserError(
+                _("Action skipped: one or more selected outbound payments are not in the 'Accounting Manager' state."))
+
+        for rec in self.filtered(lambda r: r.payment_type == 'outbound' and r.state == 'accounting_manager'):
+            rec.action_general_manager()
+
+    def action_multi_post_payments(self):
+        if any(rec.payment_type == 'outbound' and rec.state != 'general_manager' for rec in self):
+            raise UserError(
+                _("Action skipped: one or more selected outbound payments are not in the 'General Manager' state."))
+
+        for rec in self.filtered(lambda r: r.payment_type == 'outbound' and r.state == 'general_manager'):
+            rec.action_post()