30 lines
6.5 KiB
Plaintext
30 lines
6.5 KiB
Plaintext
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çÉiÎ ã ó| — d dl mZmZmZmZ d dlmZ G d„ dej « Z G d„ dej « Z y)é )ÚmodelsÚfieldsÚapiÚ_)Ú UserErrorc óP — e Zd ZdZdZ ej d¬« Z ej dd¬« Z ej ddd ¬
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« Z
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ej d d d ¬
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« Z ej d
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d¬« Z
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ej ddd„ d ¬« Z ej g d¢d¬« Zd„ Zd„ Zd„ Zd„ Zy)ÚPaymentRequestz xf.doc.approval.document.packagezPayment RequestÚAmount)Ústringz res.partnerÚVendorú account.movez Vendor BillT)r Úreadonlyúaccount.paymentz
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Payment OrderúPayment AmountÚ currency_id©r Úcurrency_fieldú res.currencyÚCurrencyc óB — | j j j S ©N©ÚenvÚcompanyr ©Úselfs ú3/mnt/extra-addons/inherit_approval/models/models.pyú<lambda>zPaymentRequest.<lambda> ó € ˜TŸX™X× -Ñ -× 9Ñ 9€ ó ©r Údefaultr ))Ú1u- សំណើអនុមáŸ�áž�ឯកសារ)Ú2u6 សំណើសុំអនុមáŸ�áž�áž�វិកា)Ú3uX សំណើសុំអនុមáŸ�áž�គោលការណáŸ� áž“áž·áž„áž�វិកាz Request typec ó† — | D ]< }|j dk( rd|_ |j « Œ*t t d« « ‚ y)zU
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Finish the approval process and generate a vendor bill if approved.
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Úapprovedz(Document Package must be fully approved!N)Úapproval_stateÚstateÚ_generate_vendor_billr r ©r Úrecords r Úaction_finish_approvalz%PaymentRequest.action_finish_approval sG € ð ò OˆFØ×$Ñ$¨
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œfgdœ« }|j d|j i« �Œ y)z=
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Generate a draft vendor bill in Accounting.
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r$ z,No vendor selected for this payment request.zproduct.producté ©ÚlimitzDefault ServiceÚservice)ÚnameÚtypeÚ
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list_pricer
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Ú
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in_invoicer zPayment Request - )Ú
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product_idÚquantityÚ
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price_unitr3 )Ú move_typeÚ
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partner_idÚ invoice_dateÚinvoice_line_idsÚbill_idN)r; Ú type_requestr r r ÚsearchÚcreateÚpayment_amountÚidr ÚDateÚtodayr3 Úwrite)r r, ÚproductÚbills r r* z$PaymentRequest._generate_vendor_bill& s € ð ó /ˆFØ×$Ò$¨×)<Ñ)<ÀÒ)CÜ ¤Ð"PÓ QÓRÐRð —h‘hÐ 0Ñ1×8Ñ8¸À1Ð8ÓEˆGÙØ Ÿ(™(Ð#4Ñ5×<Ñ<Ø -Ø %Ø"(×"7Ñ"7ñ>ó �ð —8‘8˜NÑ+×2Ñ2Ø )Ø $× /Ñ /× 2Ñ 2Ü &§ ¡ × 1Ñ 1Ó 3Ø&'¨Ø")§*¡*Ø !Ø"(×"7Ñ"7Ø 0°·±°
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Ð >ñ -ð &ð %ñ
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4ó
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ˆDð
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