fix issues in accounting expense
This commit is contained in:
parent
3864ae9b89
commit
878ef9e1be
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@ -26,7 +26,7 @@
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# always loaded
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'data': [
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# 'security/ir.model.access.csv',
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'security/security.xml',
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'views/account_invoice_view.xml',
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'views/hr_expense_view.xml',
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],
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@ -6,8 +6,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-10-13 23:59+0000\n"
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"PO-Revision-Date: 2024-10-13 23:59+0000\n"
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"POT-Creation-Date: 2024-11-17 03:25+0000\n"
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"PO-Revision-Date: 2024-11-17 03:25+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@ -49,6 +49,11 @@ msgstr "تعميد الموازنة"
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msgid "Budget Line"
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msgstr "بند الموازنة"
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#. module: exp_budget_check
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#: model:res.groups,name:exp_budget_check.odex25_accounting_group_exp_budget_override
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msgid "Budget Override in Expense"
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msgstr "تجاوز الموازنة في المصروفات"
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#. module: exp_budget_check
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#: model:ir.model.fields.selection,name:exp_budget_check.selection__account_move__state__cancel
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msgid "Cancelled"
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@ -81,6 +86,11 @@ msgstr "المبلغ التعميد"
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msgid "Confirm Bill"
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msgstr "تأكيد الفاتورة"
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#. module: exp_budget_check
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#: model_terms:ir.ui.view,arch_db:exp_budget_check.hr_expense_view_form_inherit
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msgid "Create Report"
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msgstr "إنشاء تقرير"
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#. module: exp_budget_check
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#: model:ir.model.fields.selection,name:exp_budget_check.selection__account_move__state__draft
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msgid "Draft"
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@ -117,7 +127,7 @@ msgstr ""
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#: model:ir.model.fields,field_description:exp_budget_check.field_account_payment__invoice_rec_id
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#: model:ir.model.fields,field_description:exp_budget_check.field_budget_confirmation__invoice_id
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msgid "Invoice"
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msgstr ""
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msgstr "فاتورة"
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#. module: exp_budget_check
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#: model:ir.model.fields,field_description:exp_budget_check.field_account_bank_statement_line__is_approve
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@ -162,7 +172,7 @@ msgstr "عنصر اليومية"
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#: code:addons/exp_budget_check/models/hr_expense.py:0
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#, python-format
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msgid "New Expense Report"
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msgstr ""
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msgstr "تقرير مصروف جديد"
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#. module: exp_budget_check
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#: model:ir.model.fields,help:exp_budget_check.field_hr_expense__address_id
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@ -180,7 +190,7 @@ msgstr "الدفعات"
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#: code:addons/exp_budget_check/models/hr_expense.py:0
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#, python-format
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msgid "Please Check Budget First"
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msgstr ""
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msgstr "برجاء التحقق من الموازنة أولا"
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#. module: exp_budget_check
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#: code:addons/exp_budget_check/models/account_invoice.py:0
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@ -222,6 +232,11 @@ msgstr "الشريك"
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msgid "Reserve Amount"
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msgstr "المبلغ المحجوز"
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#. module: exp_budget_check
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#: model_terms:ir.ui.view,arch_db:exp_budget_check.hr_expense_view_form_inherit
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msgid "Skip Budget"
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msgstr "تخطي الموازنة"
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#. module: exp_budget_check
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#: model:ir.model.fields,field_description:exp_budget_check.field_account_bank_statement_line__state_a
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#: model:ir.model.fields,field_description:exp_budget_check.field_account_bank_statement_line__state_b
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@ -251,7 +266,7 @@ msgstr "ضريبة"
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#: code:addons/exp_budget_check/models/hr_expense.py:0
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#, python-format
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msgid "The Budget Confirmation Doesn't Approve yet"
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msgstr ""
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msgstr "لم يتم تأكيد الموازنة بعد"
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#. module: exp_budget_check
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#: code:addons/exp_budget_check/models/account_invoice.py:0
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@ -60,8 +60,10 @@ class AccountMove(models.Model):
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if record.analytic_account_id.is_analytic_budget:
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if record.state == 'draft':
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record.write({'state': 'confirm'})
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elif record.state == 'confirm':
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elif record.state == 'confirm' and not record.is_approve:
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raise UserError(_('Please Check Budget First'))
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elif record.state == 'confirm' and record.is_approve:
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break
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elif record.state == 'wait_budget':
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raise UserError(_("The Budget Confirmation Doesn't Approve yet"))
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elif record.state == 'budget_approve':
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@ -103,7 +105,7 @@ class AccountMove(models.Model):
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}
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else:
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return super(AccountMove, record).action_submit_expenses()
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return super(AccountMove, self).action_submit_expenses()
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def button_cancel(self):
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res = super(AccountMove, self).button_cancel()
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if self.is_check:
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@ -189,3 +191,10 @@ class AccountMove(models.Model):
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'is_check': True,
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'state': 'wait_budget'
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})
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def action_budget_skip(self):
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self.write({
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'is_approve': True,
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'state': 'confirm'
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})
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return True
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@ -0,0 +1,8 @@
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<data>
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<record id="odex25_accounting_group_exp_budget_override" model="res.groups">
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<field name="name">Budget Override in Expense</field>
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</record>
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</data>
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</odoo>
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@ -7,11 +7,25 @@
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<field name="model">hr.expense</field>
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<field name="inherit_id" ref="hr_expense.hr_expense_view_form"/>
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<field name="arch" type="xml">
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<xpath expr="//header" position="inside">
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<button name="action_budget" type="object" string="Check Budget" class="oe_highlight"
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attrs="{'invisible': [('state', '!=', 'confirm')]}"/>
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attrs="{'invisible': [('state', '!=', 'draft')]}"/>
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<button name="action_budget_skip" type="object" string="Skip Budget" class="oe_highlight"
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attrs="{'invisible': [('state', '!=', 'draft')]}" groups="exp_budget_check.odex25_accounting_group_exp_budget_override"/>
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</xpath>
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<xpath expr="//button[@name='action_submit_expenses'][1]" position="replace">
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<button name="action_submit_expenses" string="Create Report" type="object"
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class="oe_highlight o_expense_submit"
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attrs="{'invisible': ['|','|', ('attachment_number', '<=', 0), ('sheet_id', '!=', False),('state', '=', 'draft')]}"/>
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</xpath>
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<xpath expr="//button[@name='action_submit_expenses'][2]" position="replace">
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<button name="action_submit_expenses" string="Create Report" type="object" class="o_expense_submit"
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attrs="{'invisible': ['|','|', ('attachment_number', '>=', 1), ('sheet_id', '!=', False),('state', '=', 'draft')]}"/>
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</xpath>
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</field>
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</record>
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<record id="view_budget_confirmation_form" model="ir.ui.view">
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@ -6,8 +6,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-10-27 03:55+0000\n"
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"PO-Revision-Date: 2024-10-27 03:55+0000\n"
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"POT-Creation-Date: 2024-11-17 03:27+0000\n"
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"PO-Revision-Date: 2024-11-17 03:27+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@ -32,3 +32,11 @@ msgstr "قيد اليومية"
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#: model_terms:ir.ui.view,arch_db:petty_invoice.view_account_invoice_filter
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msgid "Paid by Petty Cash"
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msgstr "منصرفه من العهد"
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#. module: petty_invoice
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#: model:ir.model.fields,field_description:petty_invoice.field_account_bank_statement_line__petty_employee_id
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#: model:ir.model.fields,field_description:petty_invoice.field_account_move__petty_employee_id
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#: model:ir.model.fields,field_description:petty_invoice.field_account_payment__petty_employee_id
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#: model_terms:ir.ui.view,arch_db:petty_invoice.view_account_invoice_filter
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msgid "Petty Cashier"
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msgstr "موظف العهد"
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@ -7,3 +7,4 @@ class AccountMove(models.Model):
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_inherit = 'account.move'
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is_petty_paid = fields.Boolean(string='Paid by Petty Cash', default=False)
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petty_employee_id = fields.Many2one('hr.employee', string='Petty Cashier', copy=False)
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@ -6,6 +6,7 @@
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<field name="inherit_id" ref="account.view_account_invoice_filter"/>
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<field name="arch" type="xml">
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<xpath expr="//field[@name='date']" position="after">
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<field name="petty_employee_id"/>
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<field name="is_petty_paid"/>
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<filter name="is_petty_paid" string="Paid by Petty Cash"
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domain="[('is_petty_paid', '=',True)]"/>
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@ -13,6 +14,7 @@
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</xpath>
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<xpath expr="//group" position="inside">
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<filter name="group_by_created_by" string="Created By" context="{'group_by':'create_uid'}"/>
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<filter name="group_by_petty_employee_id" string="Petty Cashier" context="{'group_by':'petty_employee_id'}"/>
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</xpath>
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</field>
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@ -26,6 +28,7 @@
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<field name="arch" type="xml">
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<xpath expr="//field[@name='invoice_date']" position="after">
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<field name="is_petty_paid" readonly="1"/>
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<field name="petty_employee_id" readonly="1"/>
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</xpath>
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</field>
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</record>
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