Change to payment receipt privileges

odex25_purchase/purchase_requisition_custom/i18n/ar_001.po

@@ -2785,3 +2785,8 @@ msgstr "موظف العهد"
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_order__refused
 msgid "Refused "
 msgstr "رفض"
+
+#. module: purchase_requisition_custom
+#: model:res.groups,name:purchase_requisition_custom.group_receive_payment_notification
+msgid "Receive Payment Notification"
+msgstr "اشعار السداد للموردين"

odex25_purchase/purchase_requisition_custom/models/account_payment.py

@@ -10,7 +10,7 @@ class AccountPayment(models.Model):
         message = '{} '.format(payment.partner_id.name) + _('is successfully paid.') + '\n' + _(
             'Payment Amount: ') + '{}'.format(payment.amount) + '\n' + _('Ref: ') + '{}'.format(payment.ref) + '\n' + _(
             'On Date: ') + '{}'.format(payment.date)
-        group = 'purchase.group_purchase_manager'
+        group = 'purchase_requisition_custom.group_receive_payment_notification'
         # author_id = payment.create_uid.partner_id.id or None
         author_id = self.env.user.partner_id.id or None
         self.env.user.partner_id.send_notification_message(subject=subject, body=message, author_id=author_id,

odex25_purchase/purchase_requisition_custom/models/account_res.py

@@ -11,7 +11,7 @@ class AccountPayment(models.Model):
         # Send Notifications
         subject = _('Payment Notification') + ' - {}'.format(payment.partner_id.name)
         message = '{} '.format(payment.partner_id.name) + _('is successfully paid.') + '\n' + _('Payment Amount: ') + '{}'.format(payment.amount) + '\n' + _('Ref: ') + '{}'.format(payment.ref) + '\n' + _('On Date: ') + '{}'.format(payment.date)
-        group = 'purchase.group_purchase_manager'
+        group = 'purchase_requisition_custom.group_receive_payment_notification'
         # author_id = payment.create_uid.partner_id.id or None
         author_id = self.env.user.partner_id.id or None
         self.env.user.partner_id.send_notification_message(subject=subject, body=message, author_id=author_id, group=group)

odex25_purchase/purchase_requisition_custom/security/category_groups.xml

@@ -148,5 +148,12 @@
             <field name="name">Reject PO Committee</field>
             <field name="category_id" ref="purchase_requisition_custom.module_category_purchase_requisition_custom"/>
         </record>
+
+        <!-- Receive Payment Notification group -->
+        <record id="group_receive_payment_notification" model="res.groups">
+            <field name="name">Receive Payment Notification</field>
+            <field name="category_id" ref="purchase_requisition_custom.module_category_purchase_requisition_custom"/>
+            <field name="implied_ids" eval="[(4, ref('purchase.group_purchase_manager'))]"/>
+        </record>
     </data>
 </odoo>