devops_admin
/
odex25_standard
mirror of https://github.com/hydracp9/odex25_standard
1
0
Fork 0
Code Issues Packages Projects Releases Wiki Activity

Change to payment receipt privileges

This commit is contained in:
Mazen Abdo 2025-10-29 13:57:37 +03:00
parent fe8960d21c
commit 4009d96a96
4 changed files with 14 additions and 2 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

5
odex25_purchase/purchase_requisition_custom/i18n/ar_001.po
View File

@ -2785,3 +2785,8 @@ msgstr "موظف العهد"
#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_order__refused #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_order__refused
msgid "Refused " msgid "Refused "
msgstr "رفض" 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"

2
odex25_purchase/purchase_requisition_custom/models/account_payment.py
View File

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

2
odex25_purchase/purchase_requisition_custom/models/account_res.py
View File

@ -11,7 +11,7 @@ class AccountPayment(models.Model):
# Send Notifications # Send Notifications
subject = _('Payment Notification') + ' - {}'.format(payment.partner_id.name) 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) 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 = payment.create_uid.partner_id.id or None
author_id = self.env.user.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) self.env.user.partner_id.send_notification_message(subject=subject, body=message, author_id=author_id, group=group)

7
odex25_purchase/purchase_requisition_custom/security/category_groups.xml
View File

@ -148,5 +148,12 @@
<field name="name">Reject PO Committee</field> <field name="name">Reject PO Committee</field>
<field name="category_id" ref="purchase_requisition_custom.module_category_purchase_requisition_custom"/> <field name="category_id" ref="purchase_requisition_custom.module_category_purchase_requisition_custom"/>
</record> </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> </data>
</odoo> </odoo>