I am trying to adjust the workflow of an invoice... that is a custom user (in my case, an equivalent of Finance Administrator) must approve before it is paid.
How do i differentiate an invoice for 'sale' and one for 'purchase' ? That is, a supplier payment out must be validated...but not a customer payment (receivable). Here's a snippet:
if not self.pool['res.users'].has_group(cr, uid, 'purchase_requisition.cdn_proculator'):
raise openerp.exceptions.AccessError(_("Only CDN Proculator can approve."))
tried:
if not self.pool['res.users'].has_group(cr, uid, 'purchase_requisition.cdn_proculator') and invoice.type == 'purchase':
raise openerp.exceptions.AccessError(_("Only CDN Proculator can approve."))
but didn't work. How can i differentiate the account.invoice ?
I get the error: File "/opt/openerp/v7/addons/purchase_requisition_analytic/account_voucher.py", line 129, in invoice_pay_customer raise osv.except_osv(_('Warning'),_('The Proculator must have appropriate comments for invoice')) AttributeError: 'browse_record_list' object has no attribute 'type'
That's because it's a list and not a single browse_record. Try iterating over the result, or taking the first one.
@Leanardo, could you please give an example snippet...