Merge pull request #2330 from expsa/samir-aladawi-fix-errors-hr-expense

Samir aladawi fix errors hr expense

odex25_accounting/custom_account_payment/models/account_payment.py

@@ -5,27 +5,27 @@ class AccountPayment(models.Model):
     _inherit = 'account.payment'
 
     destination_journal_id = fields.Many2one(comodel_name='account.journal')
-    available_account_receiving_method_ids = fields.Many2many('account.payment.method.line', compute="_compute_available_account_receiving_method_ids")
-    account_receiving_method_id = fields.Many2one(
-        'account.payment.method.line', 
-        string="Receiving Method",
-        default=False
-    )
+    # available_account_receiving_method_ids = fields.Many2many('account.payment.method.line', compute="_compute_available_account_receiving_method_ids")
+    # account_receiving_method_id = fields.Many2one(
+    #     'account.payment.method.line', 
+    #     string="Receiving Method",
+    #     default=False
+    # )
     paired_internal_transfer_payment_id = fields.Many2one('account.payment',
                                                           help="When an internal transfer is posted, a paired payment is created. "
                                                                "They are cross referenced trough this field",
                                                           copy=False)
 
 
-    @api.depends('destination_journal_id')
-    def _compute_available_account_receiving_method_ids(self):
-        AccountPaymentMethodLine = self.env['account.payment.method.line'].sudo()
-        for rec in self:
-            rec.available_account_receiving_method_ids = AccountPaymentMethodLine.search([('id', 'in', self.destination_journal_id.outbound_payment_method_line_ids.ids)])
+    # @api.depends('destination_journal_id')
+    # def _compute_available_account_receiving_method_ids(self):
+    #     AccountPaymentMethodLine = self.env['account.payment.method.line'].sudo()
+    #     for rec in self:
+    #         rec.available_account_receiving_method_ids = AccountPaymentMethodLine.search([('id', 'in', self.destination_journal_id.outbound_payment_method_line_ids.ids)])
 
-    @api.onchange('destination_journal_id')
-    def _onchange_destination_journal_id(self):
-        self.account_receiving_method_id = False
+    # @api.onchange('destination_journal_id')
+    # def _onchange_destination_journal_id(self):
+    #     self.account_receiving_method_id = False
 
     def action_post(self):
         res = super(AccountPayment, self).action_post()

odex25_accounting/custom_account_payment/views/account_payment.xml

@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <xpath expr="//field[@name='partner_bank_id']" position="after">
                     <field name="destination_journal_id"  domain="[('type','in',('bank','cash'))]" context="{'default_partner_id': partner_id}" attrs="{'invisible': [('is_internal_transfer', '=', False)],'readonly': [('state', '!=', 'draft')], 'required': [('is_internal_transfer', '=', True),('state', '=', 'draft')]}"/>
-                    <field name="available_account_receiving_method_ids" invisible="1"/>
+                    <!-- <field name="available_account_receiving_method_ids" invisible="1"/>
                     <field 
                         name="account_receiving_method_id" 
                         domain="[('id', 'in', available_account_receiving_method_ids)]"
@@ -18,7 +18,7 @@
                             'invisible': [('is_internal_transfer', '=', False)],
                             'readonly': [('state', '!=', 'draft')], 
                             'required': [('is_internal_transfer', '=', True), ('state', '=', 'draft')]
-                        }" />
+                        }" /> -->
                     <field name="paired_internal_transfer_payment_id" invisible="1"/>
 
                 </xpath>

odex25_accounting/hr_expense_custom/i18n/ar_001.po

@@ -0,0 +1,61 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* hr_expense_custom
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-02-06 16:59+0000\n"
+"PO-Revision-Date: 2025-02-06 16:59+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: hr_expense_custom
+#: model:ir.model,name:hr_expense_custom.model_hr_employee
+msgid "Employee"
+msgstr "الموظف"
+
+#. module: hr_expense_custom
+#: model:ir.model,name:hr_expense_custom.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "تقرير المصروف"
+
+#. module: hr_expense_custom
+#: code:addons/hr_expense_custom/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Only Managers and HR Officers can approve expenses"
+msgstr "يمكن للمديرين وموظفي الموارد البشرية فقط اعتماد المصروفات"
+
+#. module: hr_expense_custom
+#: model:res.groups,name:hr_expense_custom.show_hr_expense_module
+msgid "Show Expenses Module"
+msgstr "إظهار المصروفات"
+
+#. module: hr_expense_custom
+#: code:addons/hr_expense_custom/models/hr_expense_sheet.py:0
+#, python-format
+msgid "The expense reports were successfully approved."
+msgstr "تمت الموافقة على تقارير النفقات بنجاح. "
+
+#. module: hr_expense_custom
+#: code:addons/hr_expense_custom/models/hr_expense_sheet.py:0
+#, python-format
+msgid "There are no expense reports to approve."
+msgstr "لا توجد تقارير نفقات للموافقة عليها. "
+
+#. module: hr_expense_custom
+#: code:addons/hr_expense_custom/models/hr_expense_sheet.py:0
+#, python-format
+msgid "You can only approve your department expenses"
+msgstr "يمكنك اعتماد مصروفات قسمك فقط"
+
+#. module: hr_expense_custom
+#: code:addons/hr_expense_custom/models/hr_expense_sheet.py:0
+#, python-format
+msgid "You cannot approve your own expenses"
+msgstr "لا يمكنك اعتماد مصروفاتك بنفسك"