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Initial commit: Hr packages
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62
odoo-bringout-oca-ocb-hr_expense/README.md
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62
odoo-bringout-oca-ocb-hr_expense/README.md
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@ -0,0 +1,62 @@
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|||
# Expenses
|
||||
|
||||
|
||||
Manage expenses by Employees
|
||||
============================
|
||||
|
||||
This application allows you to manage your employees' daily expenses. It gives you access to your employees’ fee notes and give you the right to complete and validate or refuse the notes. After validation it creates an invoice for the employee.
|
||||
Employee can encode their own expenses and the validation flow puts it automatically in the accounting after validation by managers.
|
||||
|
||||
|
||||
The whole flow is implemented as:
|
||||
---------------------------------
|
||||
* Draft expense
|
||||
* Submitted by the employee to his manager
|
||||
* Approved by his manager
|
||||
* Validation by the accountant and accounting entries creation
|
||||
|
||||
This module also uses analytic accounting and is compatible with the invoice on timesheet module so that you are able to automatically re-invoice your customers' expenses if your work by project.
|
||||
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-ocb-hr_expense
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- hr_contract
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||||
- account
|
||||
- web_tour
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Expenses
|
||||
- **Version**: 2.0
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||||
- **Category**: Human Resources/Expenses
|
||||
- **License**: LGPL-3
|
||||
- **Installable**: True
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `hr_expense`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original LGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
32
odoo-bringout-oca-ocb-hr_expense/doc/ARCHITECTURE.md
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32
odoo-bringout-oca-ocb-hr_expense/doc/ARCHITECTURE.md
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|
|||
# Architecture
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
|
||||
V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph Hr_expense Module - hr_expense
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
3
odoo-bringout-oca-ocb-hr_expense/doc/CONFIGURATION.md
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3
odoo-bringout-oca-ocb-hr_expense/doc/CONFIGURATION.md
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|
|
@ -0,0 +1,3 @@
|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for hr_expense. Configure related models, access rights, and options as needed.
|
||||
3
odoo-bringout-oca-ocb-hr_expense/doc/CONTROLLERS.md
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3
odoo-bringout-oca-ocb-hr_expense/doc/CONTROLLERS.md
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|
@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
7
odoo-bringout-oca-ocb-hr_expense/doc/DEPENDENCIES.md
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7
odoo-bringout-oca-ocb-hr_expense/doc/DEPENDENCIES.md
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|
|
@ -0,0 +1,7 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [hr_contract](../../odoo-bringout-oca-ocb-hr_contract)
|
||||
- [account](../../odoo-bringout-oca-ocb-account)
|
||||
- [web_tour](../../odoo-bringout-oca-ocb-web_tour)
|
||||
4
odoo-bringout-oca-ocb-hr_expense/doc/FAQ.md
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4
odoo-bringout-oca-ocb-hr_expense/doc/FAQ.md
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|
|
@ -0,0 +1,4 @@
|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon hr_expense or install in UI.
|
||||
7
odoo-bringout-oca-ocb-hr_expense/doc/INSTALL.md
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7
odoo-bringout-oca-ocb-hr_expense/doc/INSTALL.md
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|
|
@ -0,0 +1,7 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-ocb-hr_expense"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-ocb-hr_expense"
|
||||
```
|
||||
27
odoo-bringout-oca-ocb-hr_expense/doc/MODELS.md
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27
odoo-bringout-oca-ocb-hr_expense/doc/MODELS.md
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|
|
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|
|||
# Models
|
||||
|
||||
Detected core models and extensions in hr_expense.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class hr_expense
|
||||
class hr_expense_sheet
|
||||
class account_analytic_account
|
||||
class account_analytic_applicability
|
||||
class account_journal
|
||||
class account_move
|
||||
class account_move_line
|
||||
class account_payment
|
||||
class hr_department
|
||||
class hr_employee
|
||||
class hr_employee_public
|
||||
class ir_attachment
|
||||
class product_product
|
||||
class product_template
|
||||
class res_company
|
||||
class res_config_settings
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
6
odoo-bringout-oca-ocb-hr_expense/doc/OVERVIEW.md
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6
odoo-bringout-oca-ocb-hr_expense/doc/OVERVIEW.md
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|
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|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: hr_expense. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon hr_expense
|
||||
- License: LGPL-3
|
||||
|
|
@ -0,0 +1,45 @@
|
|||
# Patch: Remove App Store Download Links
|
||||
|
||||
## Module: hr_expense
|
||||
|
||||
### Description
|
||||
This patch removes mobile app store download links (Apple App Store and Google Play Store) from the HR Expense management interface.
|
||||
|
||||
### Files Modified
|
||||
- `hr_expense/views/hr_expense_views.xml`
|
||||
|
||||
### Changes Made
|
||||
|
||||
#### File: hr_expense/views/hr_expense_views.xml
|
||||
**Lines removed: 444-449**
|
||||
|
||||
Removed the following section containing mobile app store download links:
|
||||
```xml
|
||||
<a href="https://apps.apple.com/be/app/odoo/id1272543640" target="_blank" class="o_expense_mobile_app">
|
||||
<img alt="Apple App Store" class="img img-fluid h-100 o_expense_apple_store" src="/hr_expense/static/img/app_store.png"/>
|
||||
</a>
|
||||
<a href="https://play.google.com/store/apps/details?id=com.odoo.mobile" target="_blank" class="o_expense_mobile_app">
|
||||
<img alt="Google Play Store" class="img img-fluid h-100 o_expense_google_store" src="/hr_expense/static/img/play_store.png"/>
|
||||
</a>
|
||||
```
|
||||
|
||||
### Impact
|
||||
- Users will no longer see mobile app store download buttons in the expense management interface
|
||||
- The promotional text about snapping pictures of receipts remains visible
|
||||
- The feature description and instructions for mobile expense creation are preserved
|
||||
- All core expense management functionality remains unchanged
|
||||
|
||||
### Context
|
||||
- The removed links were part of a promotional section encouraging mobile app usage
|
||||
- Links pointed to:
|
||||
- Apple App Store: Official Odoo mobile app
|
||||
- Google Play Store: Official Odoo mobile app
|
||||
- The section was visible on desktop browsers (`d-none d-md-block` class)
|
||||
- The instructional text "Snap pictures of your receipts and let Odoo automatically create expenses for you" remains
|
||||
|
||||
### Reason
|
||||
Removal of proprietary mobile app store references while maintaining the informational content about mobile expense features that can be accessed through web browsers or alternative app distribution methods.
|
||||
|
||||
---
|
||||
**Patch Created:** 2025-08-27
|
||||
**Applied By:** Claude Code Assistant
|
||||
23
odoo-bringout-oca-ocb-hr_expense/doc/REPORTS.md
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23
odoo-bringout-oca-ocb-hr_expense/doc/REPORTS.md
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|
|
@ -0,0 +1,23 @@
|
|||
# Reports
|
||||
|
||||
Report definitions and templates in hr_expense.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
```
|
||||
|
||||
## Available Reports
|
||||
|
||||
### PDF/Document Reports
|
||||
- **Expenses Report** (PDF/Print)
|
||||
|
||||
|
||||
## Report Files
|
||||
|
||||
- **hr_expense_report.xml** (XML template/definition)
|
||||
|
||||
## Notes
|
||||
- Named reports above are accessible through Odoo's reporting menu
|
||||
- Python files define report logic and data processing
|
||||
- XML files contain report templates, definitions, and formatting
|
||||
- Reports are integrated with Odoo's printing and email systems
|
||||
46
odoo-bringout-oca-ocb-hr_expense/doc/SECURITY.md
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46
odoo-bringout-oca-ocb-hr_expense/doc/SECURITY.md
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|
|
@ -0,0 +1,46 @@
|
|||
# Security
|
||||
|
||||
Access control and security definitions in hr_expense.
|
||||
|
||||
## Access Control Lists (ACLs)
|
||||
|
||||
Model access permissions defined in:
|
||||
- **[ir.model.access.csv](../hr_expense/security/ir.model.access.csv)**
|
||||
- 19 model access rules
|
||||
|
||||
## Record Rules
|
||||
|
||||
Row-level security rules defined in:
|
||||
- **[ir_rule.xml](../hr_expense/security/ir_rule.xml)**
|
||||
|
||||
## Security Groups & Configuration
|
||||
|
||||
Security groups and permissions defined in:
|
||||
- **[hr_expense_security.xml](../hr_expense/security/hr_expense_security.xml)**
|
||||
- 3 security groups defined
|
||||
- **[ir_rule.xml](../hr_expense/security/ir_rule.xml)**
|
||||
|
||||
```mermaid
|
||||
graph TB
|
||||
subgraph "Security Layers"
|
||||
A[Users] --> B[Groups]
|
||||
B --> C[Access Control Lists]
|
||||
C --> D[Models]
|
||||
B --> E[Record Rules]
|
||||
E --> F[Individual Records]
|
||||
end
|
||||
```
|
||||
|
||||
Security files overview:
|
||||
- **[hr_expense_security.xml](../hr_expense/security/hr_expense_security.xml)**
|
||||
- Security groups, categories, and XML-based rules
|
||||
- **[ir.model.access.csv](../hr_expense/security/ir.model.access.csv)**
|
||||
- Model access permissions (CRUD rights)
|
||||
- **[ir_rule.xml](../hr_expense/security/ir_rule.xml)**
|
||||
- Security groups, categories, and XML-based rules
|
||||
|
||||
Notes
|
||||
- Access Control Lists define which groups can access which models
|
||||
- Record Rules provide row-level security (filter records by user/group)
|
||||
- Security groups organize users and define permission sets
|
||||
- All security is enforced at the ORM level by Odoo
|
||||
5
odoo-bringout-oca-ocb-hr_expense/doc/TROUBLESHOOTING.md
Normal file
5
odoo-bringout-oca-ocb-hr_expense/doc/TROUBLESHOOTING.md
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|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
7
odoo-bringout-oca-ocb-hr_expense/doc/USAGE.md
Normal file
7
odoo-bringout-oca-ocb-hr_expense/doc/USAGE.md
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|
|
@ -0,0 +1,7 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon hr_expense
|
||||
```
|
||||
12
odoo-bringout-oca-ocb-hr_expense/doc/WIZARDS.md
Normal file
12
odoo-bringout-oca-ocb-hr_expense/doc/WIZARDS.md
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|
|
@ -0,0 +1,12 @@
|
|||
# Wizards
|
||||
|
||||
Transient models exposed as UI wizards in hr_expense.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class AccountPaymentRegister
|
||||
class HrExpenseApproveDuplicate
|
||||
class HrExpenseRefuseWizard
|
||||
class HrExpenseSplit
|
||||
class HrExpenseSplitWizard
|
||||
```
|
||||
5
odoo-bringout-oca-ocb-hr_expense/hr_expense/__init__.py
Normal file
5
odoo-bringout-oca-ocb-hr_expense/hr_expense/__init__.py
Normal file
|
|
@ -0,0 +1,5 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import models
|
||||
from . import wizard
|
||||
75
odoo-bringout-oca-ocb-hr_expense/hr_expense/__manifest__.py
Normal file
75
odoo-bringout-oca-ocb-hr_expense/hr_expense/__manifest__.py
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|
|
@ -0,0 +1,75 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
|
||||
{
|
||||
'name': 'Expenses',
|
||||
'version': '2.0',
|
||||
'category': 'Human Resources/Expenses',
|
||||
'sequence': 70,
|
||||
'summary': 'Submit, validate and reinvoice employee expenses',
|
||||
'description': """
|
||||
Manage expenses by Employees
|
||||
============================
|
||||
|
||||
This application allows you to manage your employees' daily expenses. It gives you access to your employees’ fee notes and give you the right to complete and validate or refuse the notes. After validation it creates an invoice for the employee.
|
||||
Employee can encode their own expenses and the validation flow puts it automatically in the accounting after validation by managers.
|
||||
|
||||
|
||||
The whole flow is implemented as:
|
||||
---------------------------------
|
||||
* Draft expense
|
||||
* Submitted by the employee to his manager
|
||||
* Approved by his manager
|
||||
* Validation by the accountant and accounting entries creation
|
||||
|
||||
This module also uses analytic accounting and is compatible with the invoice on timesheet module so that you are able to automatically re-invoice your customers' expenses if your work by project.
|
||||
""",
|
||||
'website': 'https://www.odoo.com/app/expenses',
|
||||
'depends': ['hr_contract', 'account', 'web_tour'],
|
||||
'data': [
|
||||
'security/hr_expense_security.xml',
|
||||
'security/ir.model.access.csv',
|
||||
'data/digest_data.xml',
|
||||
'data/mail_activity_type_data.xml',
|
||||
'data/mail_alias_data.xml',
|
||||
'data/mail_message_subtype_data.xml',
|
||||
'data/mail_templates.xml',
|
||||
'data/hr_expense_sequence.xml',
|
||||
'data/hr_expense_data.xml',
|
||||
'wizard/hr_expense_refuse_reason_views.xml',
|
||||
'wizard/hr_expense_approve_duplicate_views.xml',
|
||||
'wizard/hr_expense_split_wizard_views.xml',
|
||||
'views/hr_expense_views.xml',
|
||||
'views/mail_activity_views.xml',
|
||||
'security/ir_rule.xml',
|
||||
'report/hr_expense_report.xml',
|
||||
'views/account_move_views.xml',
|
||||
'views/account_payment_views.xml',
|
||||
'views/hr_department_views.xml',
|
||||
'views/res_config_settings_views.xml',
|
||||
'views/account_journal_dashboard.xml',
|
||||
],
|
||||
'demo': ['data/hr_expense_demo.xml'],
|
||||
'installable': True,
|
||||
'application': True,
|
||||
'assets': {
|
||||
'web.assets_backend': [
|
||||
'hr_expense/static/src/components/*.js',
|
||||
'hr_expense/static/src/components/*.xml',
|
||||
'hr_expense/static/src/mixins/*.js',
|
||||
'hr_expense/static/src/views/*.js',
|
||||
'hr_expense/static/src/views/*.xml',
|
||||
'hr_expense/static/src/scss/hr_expense.scss',
|
||||
'hr_expense/static/src/xml/**/*',
|
||||
'hr_expense/static/src/js/tours/*.js',
|
||||
],
|
||||
'web.assets_tests': [
|
||||
'hr_expense/static/tests/tours/expense_upload_tours.js',
|
||||
],
|
||||
'web.qunit_mobile_suite_tests': [
|
||||
'hr_expense/static/tests/expense_mobile_tests.js',
|
||||
],
|
||||
},
|
||||
'license': 'LGPL-3',
|
||||
}
|
||||
|
|
@ -0,0 +1,17 @@
|
|||
<?xml version='1.0' encoding='utf-8'?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="digest_tip_hr_expense_0" model="digest.tip">
|
||||
<field name="name">Tip: Snap pictures of your receipts with the remote app</field>
|
||||
<field name="sequence">1100</field>
|
||||
<field name="group_id" ref="base.group_user" />
|
||||
<field name="tip_description" type="html">
|
||||
<div>
|
||||
<p class="tip_title">Tip: Snap pictures of your receipts with the remote app</p>
|
||||
<p class="tip_content">Do not keep your expense tickets in your pockets any longer. Just snap a picture of your receipt and let Odoo digitalizes it for you. The OCR and Artificial Intelligence will fill the data automatically.</p>
|
||||
<img src="https://download.odoocdn.com/digests/hr_expense/static/src/img/expense.png" class="illustration_border" />
|
||||
</div>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,82 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<!-- sgv note - icons will be replaced. Design task is ongoing -->
|
||||
<record id="expense_product_meal" model="product.product">
|
||||
<field name="name">Meals</field>
|
||||
<field name="description">Restaurants, business lunches, etc.</field>
|
||||
<field name="standard_price">0.0</field>
|
||||
<field name="type">service</field>
|
||||
<field name="uom_id" ref="uom.product_uom_unit"/>
|
||||
<field name="uom_po_id" ref="uom.product_uom_unit"/>
|
||||
<field name="default_code">FOOD</field>
|
||||
<field name="can_be_expensed" eval="True"/>
|
||||
<field name="sale_ok" eval="False"/>
|
||||
<field name="purchase_ok" eval="False"/>
|
||||
<field name="image_1920" type="base64" file="hr_expense/static/img/food.svg"/>
|
||||
</record>
|
||||
<record id="expense_product_travel_accommodation" model="product.product">
|
||||
<field name="name">Travel & Accommodation</field>
|
||||
<field name="description">Hotel, plane ticket, taxi, etc.</field>
|
||||
<field name="standard_price">0.0</field>
|
||||
<field name="type">service</field>
|
||||
<field name="uom_id" ref="uom.product_uom_unit"/>
|
||||
<field name="uom_po_id" ref="uom.product_uom_unit"/>
|
||||
<field name="default_code">TRANS & ACC</field>
|
||||
<field name="can_be_expensed" eval="True"/>
|
||||
<field name="sale_ok" eval="False"/>
|
||||
<field name="purchase_ok" eval="False"/>
|
||||
<field name="image_1920" type="base64" file="hr_expense/static/img/transport.svg"/>
|
||||
</record>
|
||||
<record id="expense_product_mileage" model="product.product">
|
||||
<field name="name">Mileage</field>
|
||||
<field name="standard_price">1.0</field>
|
||||
<field name="type">service</field>
|
||||
<field name="uom_id" ref="uom.product_uom_km"/>
|
||||
<field name="uom_po_id" ref="uom.product_uom_km"/>
|
||||
<field name="default_code">MIL</field>
|
||||
<field name="can_be_expensed" eval="True"/>
|
||||
<field name="sale_ok" eval="False"/>
|
||||
<field name="purchase_ok" eval="False"/>
|
||||
<field name="image_1920" type="base64" file="hr_expense/static/img/mileage.svg"/>
|
||||
</record>
|
||||
<record id="expense_product_gift" model="product.product">
|
||||
<field name="name">Gifts</field>
|
||||
<field name="description">Gifts to customers or vendors</field>
|
||||
<field name="standard_price">0.0</field>
|
||||
<field name="type">service</field>
|
||||
<field name="uom_id" ref="uom.product_uom_km"/>
|
||||
<field name="uom_po_id" ref="uom.product_uom_km"/>
|
||||
<field name="default_code">GIFT</field>
|
||||
<field name="can_be_expensed" eval="True"/>
|
||||
<field name="sale_ok" eval="False"/>
|
||||
<field name="purchase_ok" eval="False"/>
|
||||
<field name="image_1920" type="base64" file="hr_expense/static/img/gift.svg"/>
|
||||
</record>
|
||||
<record id="expense_product_communication" model="product.product">
|
||||
<field name="name">Communication</field>
|
||||
<field name="description">Phone bills, postage, etc.</field>
|
||||
<field name="standard_price">0.0</field>
|
||||
<field name="type">service</field>
|
||||
<field name="uom_id" ref="uom.product_uom_km"/>
|
||||
<field name="uom_po_id" ref="uom.product_uom_km"/>
|
||||
<field name="default_code">COMM</field>
|
||||
<field name="can_be_expensed" eval="True"/>
|
||||
<field name="sale_ok" eval="False"/>
|
||||
<field name="purchase_ok" eval="False"/>
|
||||
<field name="image_1920" type="base64" file="hr_expense/static/img/communication.svg"/>
|
||||
</record>
|
||||
<record id="product_product_no_cost" model="product.product">
|
||||
<field name="name">Others</field>
|
||||
<field name="standard_price">0.0</field>
|
||||
<field name="type">service</field>
|
||||
<field name="default_code">EXP_GEN</field>
|
||||
<field name="categ_id" ref="product.cat_expense"/>
|
||||
<field name="can_be_expensed" eval="True"/>
|
||||
<field name="image_1920" type="base64" file="hr_expense/static/img/other.svg"/>
|
||||
</record>
|
||||
</data>
|
||||
<data>
|
||||
<function model="ir.config_parameter" name="set_param" eval="('hr_expense.use_mailgateway', True)"/>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,230 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
|
||||
<record id="hr.employee_mit" model="hr.employee">
|
||||
<field name="address_home_id" ref="base.res_partner_address_3"/>
|
||||
</record>
|
||||
|
||||
<record id="hr_expense_account_journal" model="account.journal">
|
||||
<field name="name">Expense</field>
|
||||
<field name="code">EXP</field>
|
||||
<field name="type">purchase</field>
|
||||
<!-- avoid being selected as default journal -->
|
||||
<field name="sequence">99</field>
|
||||
<field name="alias_name">purchase_expense</field>
|
||||
</record>
|
||||
|
||||
<record id="res_partner_address_fp" model="res.partner">
|
||||
<field name="name">Pieter Parter's Farm</field>
|
||||
<field name="parent_id" ref="base.partner_root"/>
|
||||
<field name="street">Chaussée de Namur, 40</field>
|
||||
<field name="zip">1367</field>
|
||||
<field name="city">Grand-Rosière-Hottomont</field>
|
||||
<field name="country_id" ref="base.be"/>
|
||||
<field name="type">private</field>
|
||||
</record>
|
||||
|
||||
<record id="hr.employee_fme" model="hr.employee">
|
||||
<field name="address_home_id" ref="res_partner_address_fp"/>
|
||||
</record>
|
||||
|
||||
<record id="hr.employee_al" model="hr.employee">
|
||||
<field name="address_home_id" ref="res_partner_address_fp"/>
|
||||
</record>
|
||||
|
||||
<!-- ++++++++++++++ Expense sheet for Admin ++++++++++++++-->
|
||||
<record id="screen_expense" model="hr.expense">
|
||||
<field name="name">Screen</field>
|
||||
<field name="employee_id" ref="hr.employee_admin"/>
|
||||
<field name="analytic_distribution" eval="{ref('analytic.analytic_our_super_product'): 100}"/>
|
||||
<field name="product_id" ref="product_product_no_cost"/>
|
||||
<field eval="289.0" name="total_amount"/>
|
||||
<field name="date" eval="time.strftime('%Y')+'-04-03'"/>
|
||||
</record>
|
||||
|
||||
<record id="laptop_expense" model="hr.expense">
|
||||
<field name="name">Laptop</field>
|
||||
<field name="employee_id" ref="hr.employee_admin"/>
|
||||
<field name="analytic_distribution" eval="{ref('analytic.analytic_our_super_product'): 100}"/>
|
||||
<field name="product_id" ref="product_product_no_cost"/>
|
||||
<field eval="889.0" name="total_amount"/>
|
||||
<field name="date" eval="time.strftime('%Y')+'-04-03'"/>
|
||||
</record>
|
||||
|
||||
<record id="travel_admin_by_car_expense" model="hr.expense">
|
||||
<field name="name">Travel by car</field>
|
||||
<field name="employee_id" ref="hr.employee_admin"/>
|
||||
<field name="product_id" ref="expense_product_mileage"/>
|
||||
<field eval="108.84" name="total_amount"/>
|
||||
<field name="product_uom_id" ref="uom.product_uom_km"/>
|
||||
<field eval="320.0" name="quantity"/>
|
||||
</record>
|
||||
|
||||
<record id="breakfast_admin_expense" model="hr.expense">
|
||||
<field name="name">BreakFast</field>
|
||||
<field name="employee_id" ref="hr.employee_admin"/>
|
||||
<field name="product_id" ref="expense_product_meal"/>
|
||||
<field eval="20" name="total_amount"/>
|
||||
<field eval="1.0" name="quantity"/>
|
||||
</record>
|
||||
|
||||
<record id="travel_ny_sheet" model="hr.expense.sheet">
|
||||
<field name="name">Commercial Travel at New York</field>
|
||||
<field name="employee_id" ref="hr.employee_admin"/>
|
||||
<field name="state">approve</field>
|
||||
</record>
|
||||
|
||||
<record id="travel_by_air_expense" model="hr.expense">
|
||||
<field name="name">Travel by Air</field>
|
||||
<field name="employee_id" ref="hr.employee_admin"/>
|
||||
<field name="analytic_distribution" eval="{ref('analytic.analytic_our_super_product'): 100}"/>
|
||||
<field name="product_id" ref="expense_product_travel_accommodation"/>
|
||||
<field eval="700.0" name="total_amount"/>
|
||||
<field name="product_uom_id" ref="uom.product_uom_unit"/>
|
||||
<field eval="1.0" name="quantity"/>
|
||||
<field name="date" eval="time.strftime('%Y-%m')+'-12'"/>
|
||||
<field name="sheet_id" ref="travel_ny_sheet"/>
|
||||
</record>
|
||||
|
||||
<record id="hotel_bill_expense" model="hr.expense">
|
||||
<field name="name">Hotel Expenses</field>
|
||||
<field name="employee_id" ref="hr.employee_admin"/>
|
||||
<field name="analytic_distribution" eval="{ref('analytic.analytic_nebula'): 100}"/>
|
||||
<field name="product_id" ref="expense_product_travel_accommodation"/>
|
||||
<field eval="2000.0" name="total_amount"/>
|
||||
<field name="product_uom_id" ref="uom.product_uom_unit"/>
|
||||
<field eval="5.0" name="quantity"/>
|
||||
<field name="date" eval="time.strftime('%Y-%m')+'-17'"/>
|
||||
<field name="sheet_id" ref="travel_ny_sheet"/>
|
||||
</record>
|
||||
|
||||
<record id="lunch_customer_bill_expense" model="hr.expense">
|
||||
<field name="name">Lunch with Customer</field>
|
||||
<field name="employee_id" ref="hr.employee_admin"/>
|
||||
<field name="analytic_distribution" eval="{ref('analytic.analytic_nebula'): 100}"/>
|
||||
<field name="product_id" ref="expense_product_meal"/>
|
||||
<field eval="152.8" name="total_amount"/>
|
||||
<field name="date" eval="time.strftime('%Y-%m')+'-13'"/>
|
||||
<field eval="1.0" name="quantity"/>
|
||||
<field name="sheet_id" ref="travel_ny_sheet"/>
|
||||
</record>
|
||||
|
||||
<record id="lunch_bill_expense" model="hr.expense">
|
||||
<field name="name">Lunch</field>
|
||||
<field name="employee_id" ref="hr.employee_admin"/>
|
||||
<field name="analytic_distribution" eval="{ref('analytic.analytic_nebula'): 100}"/>
|
||||
<field name="product_id" ref="expense_product_meal"/>
|
||||
<field name="date" eval="time.strftime('%Y-%m')+'-15'"/>
|
||||
<field eval="56.8" name="total_amount"/>
|
||||
<field eval="1.0" name="quantity"/>
|
||||
<field name="sheet_id" ref="travel_ny_sheet"/>
|
||||
</record>
|
||||
|
||||
<!-- ++++++++++++++ Expense sheet for Demo ++++++++++++++-->
|
||||
<record id="customer_meeting_sheet" model="hr.expense.sheet">
|
||||
<field name="name">Customer meeting</field>
|
||||
<field name="employee_id" ref="hr.employee_qdp"/>
|
||||
<field name="state">submit</field>
|
||||
</record>
|
||||
|
||||
<record id="travel_demo_by_car_expense" model="hr.expense">
|
||||
<field name="name">Travel by Car</field>
|
||||
<field name="employee_id" ref="hr.employee_qdp"/>
|
||||
<field name="analytic_distribution" eval="{ref('analytic.analytic_our_super_product'): 100}"/>
|
||||
<field name="product_id" ref="expense_product_mileage"/>
|
||||
<field eval="120.85" name="total_amount"/>
|
||||
<field name="product_uom_id" ref="uom.product_uom_km"/>
|
||||
<field name="date" eval="time.strftime('%Y')+'-01-15'"/>
|
||||
<field eval="152.0" name="quantity"/>
|
||||
<field name="sheet_id" ref="customer_meeting_sheet"/>
|
||||
</record>
|
||||
|
||||
<record id="lunch_demo_customer_bill_expense" model="hr.expense">
|
||||
<field name="name">Lunch with Customer</field>
|
||||
<field name="employee_id" ref="hr.employee_qdp"/>
|
||||
<field name="analytic_distribution" eval="{ref('analytic.analytic_nebula'): 100}"/>
|
||||
<field name="product_id" ref="product_product_no_cost"/>
|
||||
<field name="date" eval="time.strftime('%Y')+'-01-15'"/>
|
||||
<field eval="152.8" name="total_amount"/>
|
||||
<field name="sheet_id" ref="customer_meeting_sheet"/>
|
||||
</record>
|
||||
|
||||
<!-- ++++++++++++++ Expense sheet for Keith Byrd ++++++++++++++-->
|
||||
<record id="team_building_sheet" model="hr.expense.sheet">
|
||||
<field name="name">Team Building</field>
|
||||
<field name="employee_id" ref="hr.employee_fme"/>
|
||||
<field name="state">submit</field>
|
||||
</record>
|
||||
|
||||
<record id="pizzas_bill_expense" model="hr.expense">
|
||||
<field name="name">Pizzas</field>
|
||||
<field name="employee_id" ref="hr.employee_fme"/>
|
||||
<field name="analytic_distribution" eval="{ref('analytic.analytic_nebula'): 100}"/>
|
||||
<field name="product_id" ref="expense_product_meal"/>
|
||||
<field name="date" eval="time.strftime('%Y-%m')+'-05'"/>
|
||||
<field eval="154" name="total_amount"/>
|
||||
<field eval="12.0" name="quantity"/>
|
||||
<field name="sheet_id" ref="team_building_sheet"/>
|
||||
</record>
|
||||
|
||||
<record id="drinks_bill_expense" model="hr.expense">
|
||||
<field name="name">Drinks</field>
|
||||
<field name="employee_id" ref="hr.employee_fme"/>
|
||||
<field name="analytic_distribution" eval="{ref('analytic.analytic_nebula'): 100}"/>
|
||||
<field name="product_id" ref="expense_product_meal"/>
|
||||
<field name="date" eval="time.strftime('%Y-%m')+'-05'"/>
|
||||
<field eval="42.5" name="total_amount"/>
|
||||
<field eval="17.0" name="quantity"/>
|
||||
<field name="sheet_id" ref="team_building_sheet"/>
|
||||
</record>
|
||||
|
||||
<record id="paintball_bill_expense" model="hr.expense">
|
||||
<field name="name">Paintball</field>
|
||||
<field name="employee_id" ref="hr.employee_fme"/>
|
||||
<field name="analytic_distribution" eval="{ref('analytic.analytic_nebula'): 100}"/>
|
||||
<field name="product_id" ref="product_product_no_cost"/>
|
||||
<field name="date" eval="time.strftime('%Y-%m')+'-05'"/>
|
||||
<field eval="25" name="total_amount"/>
|
||||
<field name="sheet_id" ref="team_building_sheet"/>
|
||||
</record>
|
||||
|
||||
<!-- ++++++++++++++ Expense sheet for Ronnie Hart ++++++++++++++-->
|
||||
<record id="office_furniture_sheet" model="hr.expense.sheet">
|
||||
<field name="name">Office furniture</field>
|
||||
<field name="employee_id" ref="hr.employee_al"/>
|
||||
<field name="state">submit</field>
|
||||
</record>
|
||||
|
||||
<record id="chair_bill_expense" model="hr.expense">
|
||||
<field name="name">Chairs</field>
|
||||
<field name="employee_id" ref="hr.employee_al"/>
|
||||
<field name="analytic_distribution" eval="{ref('analytic.analytic_nebula'): 100}"/>
|
||||
<field name="product_id" ref="product_product_no_cost"/>
|
||||
<field name="date" eval="time.strftime('%Y')+'-06-02'"/>
|
||||
<field eval="55.75" name="total_amount"/>
|
||||
<field name="sheet_id" ref="office_furniture_sheet"/>
|
||||
</record>
|
||||
|
||||
<record id="lamp_bill_expense" model="hr.expense">
|
||||
<field name="name">Lamp</field>
|
||||
<field name="employee_id" ref="hr.employee_al"/>
|
||||
<field name="analytic_distribution" eval="{ref('analytic.analytic_nebula'): 100}"/>
|
||||
<field name="product_id" ref="product_product_no_cost"/>
|
||||
<field name="date" eval="time.strftime('%Y')+'-06-02'"/>
|
||||
<field eval="28.99" name="total_amount"/>
|
||||
<field name="sheet_id" ref="office_furniture_sheet"/>
|
||||
</record>
|
||||
|
||||
<!-- ++++++++++++++ Expense for Randall Lewis ++++++++++++++-->
|
||||
<record id="afterwork_bill_expense" model="hr.expense">
|
||||
<field name="name">Car tyres</field>
|
||||
<field name="employee_id" ref="hr.employee_stw"/>
|
||||
<field name="analytic_distribution" eval="{ref('analytic.analytic_nebula'): 100}"/>
|
||||
<field name="product_id" ref="product_product_no_cost"/>
|
||||
<field name="date" eval="time.strftime('%Y')+'-03-15'"/>
|
||||
<field eval="450.58" name="total_amount"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
|
||||
<record id="seq_hr_expense_invoice" model="ir.sequence">
|
||||
<field name="name">Expense invoice</field>
|
||||
<field name="code">hr.expense.invoice</field>
|
||||
<field name="prefix">EXP/</field>
|
||||
<field name="padding">3</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,10 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="mail_act_expense_approval" model="mail.activity.type">
|
||||
<field name="name">Expense Approval</field>
|
||||
<field name="icon">fa-dollar</field>
|
||||
<field name="res_model">hr.expense.sheet</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<!-- default alias for expenses -->
|
||||
<record id="mail_alias_expense" model="mail.alias">
|
||||
<field name="alias_name">expense</field>
|
||||
<field name="alias_model_id" ref="model_hr_expense"/>
|
||||
<field name="alias_user_id" ref="base.user_admin"/>
|
||||
<field name="alias_contact">employees</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,24 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<!-- Expense-related subtypes for messaging / Chatter -->
|
||||
<record id="mt_expense_approved" model="mail.message.subtype">
|
||||
<field name="name">Approved</field>
|
||||
<field name="res_model">hr.expense.sheet</field>
|
||||
<field name="default" eval="True"/>
|
||||
<field name="description">Expense report approved</field>
|
||||
</record>
|
||||
<record id="mt_expense_refused" model="mail.message.subtype">
|
||||
<field name="name">Refused</field>
|
||||
<field name="res_model">hr.expense.sheet</field>
|
||||
<field name="default" eval="True"/>
|
||||
<field name="description">Expense report refused</field>
|
||||
</record>
|
||||
<record id="mt_expense_paid" model="mail.message.subtype">
|
||||
<field name="name">Paid</field>
|
||||
<field name="res_model">hr.expense.sheet</field>
|
||||
<field name="description">Expense report paid</field>
|
||||
<field name="default" eval="True"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,57 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<template id="hr_expense_template_refuse_reason">
|
||||
<p>Your Expense <t t-if="is_sheet">Report </t><t t-esc="name"/> has been refused</p>
|
||||
<ul class="o_timeline_tracking_value_list">
|
||||
<li>Reason : <t t-esc="reason"/></li>
|
||||
</ul>
|
||||
</template>
|
||||
|
||||
<template id="hr_expense_template_register">
|
||||
<p>Dear <t t-esc="expense.employee_id.name"/>,</p>
|
||||
<p>
|
||||
Your expense has been successfully registered.
|
||||
<t t-if="expense.employee_id.user_id">
|
||||
You can now submit it to the manager from the following link.
|
||||
</t>
|
||||
</p>
|
||||
<p t-if="expense.product_id">
|
||||
Category: <t t-esc="expense.product_id.name"/>
|
||||
</p>
|
||||
<div t-else="">
|
||||
<p>Category: not found</p>
|
||||
<p>The first word of the email subject did not correspond to any category code. You'll have to set the category manually on the expense.</p>
|
||||
</div>
|
||||
<p>
|
||||
Price: <t t-esc="expense.unit_amount"/><t t-esc="expense.currency_id.symbol"/>
|
||||
</p>
|
||||
<p t-if="expense.employee_id.user_id">
|
||||
<br/>
|
||||
<a t-att-href="'/web#id=%s&model=hr.expense&view_type=form' % (expense.id)" style="background-color: #9E588B; margin-top: 10px; padding: 10px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;">View Expense</a>
|
||||
</p>
|
||||
</template>
|
||||
|
||||
<template id="hr_expense_template_register_no_user">
|
||||
<div style="background:#F0F0F0;color:#515166;padding:10px 0px;font-family:Arial,Helvetica,sans-serif;font-size:14px;">
|
||||
<table style="width:600px;margin:5px auto;">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td><a href="/"><img src="/web/binary/company_logo" style="vertical-align:baseline;max-width:100px;" /></a></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
<table style="width:600px;margin:0px auto;background:white;border:1px solid #e1e1e1;">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="padding:15px 20px 10px 20px;">
|
||||
<t t-call="hr_expense.hr_expense_template_register"/>
|
||||
<p style="color:#9E588B;">Powered by <a target="_blank" href="https://www.odoo.com">Odoo</a>.</p>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</template>
|
||||
</data>
|
||||
</odoo>
|
||||
2458
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/af.po
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odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/af.po
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odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/am.po
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odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/am.po
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odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ar.po
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odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ar.po
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2447
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/az.po
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odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/az.po
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2458
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/be.po
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odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/be.po
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2469
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/bg.po
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odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/bg.po
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2442
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/bs.po
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odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/bs.po
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2561
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ca.po
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odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ca.po
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2515
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/cs.po
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odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/cs.po
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2494
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/da.po
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odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/da.po
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2550
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/de.po
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odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/de.po
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1615
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/el.po
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odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/el.po
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737
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/en_AU.po
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737
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/en_AU.po
Normal file
|
|
@ -0,0 +1,737 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-02-20 10:40+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: English (Australia) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/en_AU/)\n"
|
||||
"Language: en_AU\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "<strong>Currency:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "<strong>Employee:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "<strong>Manager:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "<strong>Status:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "<strong>Total</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_account_id
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:product.product,name:hr_expense.air_ticket
|
||||
#: model:product.template,name:hr_expense.air_ticket_product_template
|
||||
msgid "Air Flight"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_analytic_account_id
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
msgid "Approve"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,state:0
|
||||
#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_bank_journal_id
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_product_template_can_be_expensed
|
||||
msgid "Can be expensed"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:product.product,name:hr_expense.car_travel
|
||||
#: model:product.template,name:hr_expense.car_travel_product_template
|
||||
msgid "Car Travel Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "Certified honest and conform,<br/>(Date and signature).<br/><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_my_tree
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||||
msgid "Click here to approve"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense.action_request_approve_expense
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense.expense_all
|
||||
msgid "Click here to create new expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_my_tree
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||||
msgid "Click here to refuse"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:web.tip,description:hr_expense.expense_tip_2
|
||||
msgid "Click on Action to submit multiple expenses to your manager."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
|
||||
msgid "Click to create a new expense category."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,payment_mode:0
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_company_id
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Confirmed Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_create_uid
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Created by"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_create_date
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_date
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_hr_department
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_department_id
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Department"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_description
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_display_name
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_display_name
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_report_hr_expense_report_expense_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Display Name"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
msgid "Documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_employee_id
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Employee"
|
||||
msgstr "Employee"
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,payment_mode:0
|
||||
msgid "Employee (to reimburse)"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.act_window,name:hr_expense.action_approved_expense
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_expense_approved
|
||||
msgid "Employee Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_name
|
||||
msgid "Expense Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_journal_id
|
||||
msgid "Expense Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
|
||||
msgid "Expense Products"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
|
||||
msgid "Expense approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
|
||||
msgid "Expense confirmed, waiting confirmation"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||||
msgid "Expense refuse reason"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
|
||||
msgid "Expense refused"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_my_tree
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
#: model:product.category,name:hr_expense.cat_expense
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_filtered
|
||||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_action
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
|
||||
msgid "Expenses Analysis"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Expenses Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:mail.message.subtype,name:hr_expense.mt_department_expense_confirmed
|
||||
msgid "Expenses To Approve"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Expenses by Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:209
|
||||
#, python-format
|
||||
msgid "Expenses must belong to the same Employee."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:212
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses must have an expense journal specified to generate accounting "
|
||||
"entries."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Expenses of Your Team Member"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.act_window,name:hr_expense.action_request_approve_expense
|
||||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_action_from_department
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_department_expense_to_approve_count
|
||||
msgid "Expenses to Approve"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Expenses to Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Former Employees"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense.action_approved_expense
|
||||
msgid ""
|
||||
"From here the accountant will be able to approve as well as refuse the "
|
||||
"expenses which are verified by the HR Manager."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.server,name:hr_expense.hr_expense_entry_action_server
|
||||
msgid "Generate Accounting Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.report.xml,name:hr_expense.action_report_hr_expense
|
||||
msgid "HR Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "HR Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:product.product,name:hr_expense.hotel_rent
|
||||
#: model:product.template,name:hr_expense.hotel_rent_product_template
|
||||
msgid "Hotel Accommodation"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
|
||||
msgid "Hr Expense refuse Reason wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_id
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_id
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_report_hr_expense_report_expense_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_account_move_id
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense___last_update
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard___last_update
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_report_hr_expense_report_expense___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Last Modified on"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_write_uid
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_write_date
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.act_window,name:hr_expense.expense_all
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "My Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "My Team Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "New"
|
||||
msgstr "New"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "New Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "New Mail"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:276
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Expense account found for the product %s (or for it's category), please "
|
||||
"configure one."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:244
|
||||
#, python-format
|
||||
msgid "No Home Address found for the employee %s, please configure one."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:240
|
||||
#, python-format
|
||||
msgid "No credit account found for the %s journal, please configure one."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
msgid "Notes..."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_attachment_number
|
||||
msgid "Number of Attachments"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense.action_request_approve_expense
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense.expense_all
|
||||
msgid ""
|
||||
"Once you have created your expense, submit it to your manager who will "
|
||||
"validate it."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,state:0
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_payment_mode
|
||||
msgid "Payment By"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:280
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please configure Default Expense account for Product expense: "
|
||||
"`property_account_expense_categ_id`."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
msgid "Post Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "Qty"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_quantity
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_description
|
||||
msgid "Reason"
|
||||
msgstr "OK"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||||
msgid "Reason to refuse expense."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||||
msgid "Refuse"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action
|
||||
msgid "Refuse Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,state:0
|
||||
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
|
||||
msgid "Refused"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense
|
||||
msgid "Reporting"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:web.tip,description:hr_expense.expense_tip_1
|
||||
msgid "Select the lines you want to submit to be reimbursed."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:77
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Selected Unit of Measure does not belong to the same category as the product "
|
||||
"Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,help:hr_expense.field_product_template_can_be_expensed
|
||||
msgid "Specify whether the product can be selected in an HR expense."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
|
||||
msgid "Submit Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_my_tree
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||||
msgid "Submit to Manager"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,state:0
|
||||
msgid "Submitted"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_untaxed_amount
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "Taxe(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_tax_ids
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_journal_id
|
||||
msgid "The journal used when the expense is done."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_bank_journal_id
|
||||
msgid "The payment method used when the expense is paid by the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "This document must be dated and signed for reimbursement."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_expense_to_approve
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
|
||||
msgid "To Approve"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "To Pay"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,state:0
|
||||
msgid "To Submit"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_total_amount
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_my_tree
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_unit_amount
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:web.tip,description:hr_expense.expense_tip_3
|
||||
msgid ""
|
||||
"Use the messaging tool to log a note and attach a document to the expense. "
|
||||
"(e.g. scan of the bill)"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,state:0
|
||||
msgid "Waiting Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_state
|
||||
msgid ""
|
||||
"When the expense request is created the status is 'To Submit'.\n"
|
||||
" It is submitted by the employee and request is sent to manager, the status "
|
||||
"is 'Submitted'. \n"
|
||||
"If the manager approve it, the status is 'Approved'.\n"
|
||||
" If the accountant genrate the accounting entries for the expense request, "
|
||||
"the status is 'Waiting Payment'."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:111
|
||||
#, python-format
|
||||
msgid "You can only delete draft or refused expenses!"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:206
|
||||
#, python-format
|
||||
msgid "You can only generate accounting entry for approved expense(s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:117
|
||||
#, python-format
|
||||
msgid "You can only submit draft expenses!"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:128
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your Expense %s has been refused.<br/><ul "
|
||||
"class=o_timeline_tracking_value_list><li>Reason<span> : </span><span "
|
||||
"class=o_timeline_tracking_value>%s</span></li></ul>"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
msgid "e.g. Business lunch with X"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||||
msgid "or"
|
||||
msgstr "or"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_report_hr_expense_report_expense
|
||||
msgid "report.hr_expense.report_expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The private address of the employee is required to post the expense report. "
|
||||
"Please add it on the employee form."
|
||||
msgstr ""
|
||||
1846
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/en_GB.po
Normal file
1846
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/en_GB.po
Normal file
File diff suppressed because it is too large
Load diff
2528
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es.po
Normal file
2528
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es.po
Normal file
File diff suppressed because it is too large
Load diff
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_BO.po
Normal file
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_BO.po
Normal file
File diff suppressed because it is too large
Load diff
208
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_CL.po
Normal file
208
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_CL.po
Normal file
|
|
@ -0,0 +1,208 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~15.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-07-26 14:21+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Spanish (Chile) (https://www.transifex.com/odoo/teams/41243/"
|
||||
"es_CL/)\n"
|
||||
"Language: es_CL\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Cuenta analítica"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_id
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__company_id
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__company_id
|
||||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__company_account
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_uid
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__create_uid
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__create_uid
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__create_uid
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_date
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__create_date
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_date
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__create_date
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__create_date
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_id
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__currency_id
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__currency_id
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__name
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__name
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__display_name
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__display_name
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__display_name
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__display_name
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__display_name
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__id
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__id
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__id
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__id
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__id
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense____last_update
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate____last_update
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard____last_update
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet____last_update
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split____last_update
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_uid
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__write_uid
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_uid
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__write_uid
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__write_uid
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_date
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__write_date
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_date
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__write_date
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__write_date
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||||
msgid "Price"
|
||||
msgstr "Precio"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_product_template
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_id
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||||
msgid "Qty"
|
||||
msgstr "Ctdad"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__quantity
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports
|
||||
msgid "Reporting"
|
||||
msgstr "Informes"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__state
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__state
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount_taxes
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_taxes
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||||
msgid "Taxes"
|
||||
msgstr "Impuestos"
|
||||
|
||||
#. module: hr_expense
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The private address of the employee is required to post the expense report. "
|
||||
"Please add it on the employee form."
|
||||
msgstr ""
|
||||
"Se requiere la dirección privada del empleado para publicar el informe de "
|
||||
"gastos. Por favor, agréguelo en el formulario de empleado."
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount
|
||||
msgid "Total Untaxed Amount In Currency"
|
||||
msgstr "Total neto en la divisa"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__unit_amount
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||||
msgid "Unit Price"
|
||||
msgstr "Precio un."
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr "Unidad de medida"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__untaxed_amount
|
||||
msgid "Untaxed Amount"
|
||||
msgstr "Total neto"
|
||||
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_CO.po
Normal file
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_CO.po
Normal file
File diff suppressed because it is too large
Load diff
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_CR.po
Normal file
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_CR.po
Normal file
File diff suppressed because it is too large
Load diff
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_DO.po
Normal file
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_DO.po
Normal file
File diff suppressed because it is too large
Load diff
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_EC.po
Normal file
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_EC.po
Normal file
File diff suppressed because it is too large
Load diff
2527
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_MX.po
Normal file
2527
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_MX.po
Normal file
File diff suppressed because it is too large
Load diff
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_PE.po
Normal file
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_PE.po
Normal file
File diff suppressed because it is too large
Load diff
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_PY.po
Normal file
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_PY.po
Normal file
File diff suppressed because it is too large
Load diff
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_VE.po
Normal file
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_VE.po
Normal file
File diff suppressed because it is too large
Load diff
2522
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/et.po
Normal file
2522
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/et.po
Normal file
File diff suppressed because it is too large
Load diff
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/eu.po
Normal file
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/eu.po
Normal file
File diff suppressed because it is too large
Load diff
2514
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/fa.po
Normal file
2514
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/fa.po
Normal file
File diff suppressed because it is too large
Load diff
2530
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/fi.po
Normal file
2530
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/fi.po
Normal file
File diff suppressed because it is too large
Load diff
1846
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/fo.po
Normal file
1846
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/fo.po
Normal file
File diff suppressed because it is too large
Load diff
2545
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/fr.po
Normal file
2545
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/fr.po
Normal file
File diff suppressed because it is too large
Load diff
2044
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/fr_BE.po
Normal file
2044
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/fr_BE.po
Normal file
File diff suppressed because it is too large
Load diff
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/fr_CA.po
Normal file
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/fr_CA.po
Normal file
File diff suppressed because it is too large
Load diff
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/gl.po
Normal file
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/gl.po
Normal file
File diff suppressed because it is too large
Load diff
2445
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/gu.po
Normal file
2445
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/gu.po
Normal file
File diff suppressed because it is too large
Load diff
2471
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/he.po
Normal file
2471
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/he.po
Normal file
File diff suppressed because it is too large
Load diff
2452
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/hi.po
Normal file
2452
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/hi.po
Normal file
File diff suppressed because it is too large
Load diff
2474
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/hr.po
Normal file
2474
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/hr.po
Normal file
File diff suppressed because it is too large
Load diff
2442
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/hr_expense.pot
Normal file
2442
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/hr_expense.pot
Normal file
File diff suppressed because it is too large
Load diff
2463
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/hu.po
Normal file
2463
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/hu.po
Normal file
File diff suppressed because it is too large
Load diff
2387
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/hy.po
Normal file
2387
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/hy.po
Normal file
File diff suppressed because it is too large
Load diff
2523
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/id.po
Normal file
2523
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/id.po
Normal file
File diff suppressed because it is too large
Load diff
2471
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/is.po
Normal file
2471
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/is.po
Normal file
File diff suppressed because it is too large
Load diff
2521
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/it.po
Normal file
2521
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/it.po
Normal file
File diff suppressed because it is too large
Load diff
2461
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ja.po
Normal file
2461
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ja.po
Normal file
File diff suppressed because it is too large
Load diff
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ka.po
Normal file
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ka.po
Normal file
File diff suppressed because it is too large
Load diff
1846
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/kab.po
Normal file
1846
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/kab.po
Normal file
File diff suppressed because it is too large
Load diff
2458
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/km.po
Normal file
2458
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/km.po
Normal file
File diff suppressed because it is too large
Load diff
2467
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ko.po
Normal file
2467
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ko.po
Normal file
File diff suppressed because it is too large
Load diff
1780
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/lb.po
Normal file
1780
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/lb.po
Normal file
File diff suppressed because it is too large
Load diff
2461
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/lo.po
Normal file
2461
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/lo.po
Normal file
File diff suppressed because it is too large
Load diff
2476
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/lt.po
Normal file
2476
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Normal file
|
|
@ -0,0 +1,743 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-06-08 07:10+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Telugu (http://www.transifex.com/odoo/odoo-9/language/te/)\n"
|
||||
"Language: te\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
#, fuzzy
|
||||
msgid "<strong>Currency:</strong>"
|
||||
msgstr "Vivarana"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "<strong>Employee:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
#, fuzzy
|
||||
msgid "<strong>Manager:</strong>"
|
||||
msgstr "Moththamu"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
#, fuzzy
|
||||
msgid "<strong>Status:</strong>"
|
||||
msgstr "Moththamu"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "<strong>Total</strong>"
|
||||
msgstr "Moththamu"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_account_id
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:product.product,name:hr_expense.air_ticket
|
||||
#: model:product.template,name:hr_expense.air_ticket_product_template
|
||||
msgid "Air Flight"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_analytic_account_id
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
msgid "Approve"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,state:0
|
||||
#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_bank_journal_id
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_product_template_can_be_expensed
|
||||
msgid "Can be expensed"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:product.product,name:hr_expense.car_travel
|
||||
#: model:product.template,name:hr_expense.car_travel_product_template
|
||||
msgid "Car Travel Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "Certified honest and conform,<br/>(Date and signature).<br/><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_my_tree
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||||
msgid "Click here to approve"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense.action_request_approve_expense
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense.expense_all
|
||||
msgid "Click here to create new expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_my_tree
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||||
msgid "Click here to refuse"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:web.tip,description:hr_expense.expense_tip_2
|
||||
msgid "Click on Action to submit multiple expenses to your manager."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
|
||||
msgid "Click to create a new expense category."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,payment_mode:0
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_company_id
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Company"
|
||||
msgstr "కంపెనీ"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration
|
||||
msgid "Configuration"
|
||||
msgstr "స్వరూపణం"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Confirmed Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_create_uid
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_create_date
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "ద్రవ్యం"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_date
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "Date"
|
||||
msgstr "తేదీ"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_hr_department
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_department_id
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Department"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_description
|
||||
msgid "Description"
|
||||
msgstr "వివరణ"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_display_name
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_display_name
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_report_hr_expense_report_expense_display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
msgid "Documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_employee_id
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,payment_mode:0
|
||||
msgid "Employee (to reimburse)"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.act_window,name:hr_expense.action_approved_expense
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_expense_approved
|
||||
msgid "Employee Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_name
|
||||
msgid "Expense Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_journal_id
|
||||
msgid "Expense Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
|
||||
msgid "Expense Products"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
|
||||
msgid "Expense approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
|
||||
msgid "Expense confirmed, waiting confirmation"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||||
msgid "Expense refuse reason"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
|
||||
msgid "Expense refused"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_my_tree
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
#: model:product.category,name:hr_expense.cat_expense
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_filtered
|
||||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_action
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
|
||||
msgid "Expenses Analysis"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Expenses Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:mail.message.subtype,name:hr_expense.mt_department_expense_confirmed
|
||||
msgid "Expenses To Approve"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Expenses by Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:209
|
||||
#, python-format
|
||||
msgid "Expenses must belong to the same Employee."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:212
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses must have an expense journal specified to generate accounting "
|
||||
"entries."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Expenses of Your Team Member"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.act_window,name:hr_expense.action_request_approve_expense
|
||||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_action_from_department
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_department_expense_to_approve_count
|
||||
msgid "Expenses to Approve"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Expenses to Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Former Employees"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense.action_approved_expense
|
||||
msgid ""
|
||||
"From here the accountant will be able to approve as well as refuse the "
|
||||
"expenses which are verified by the HR Manager."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.server,name:hr_expense.hr_expense_entry_action_server
|
||||
msgid "Generate Accounting Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.report.xml,name:hr_expense.action_report_hr_expense
|
||||
msgid "HR Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "HR Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:product.product,name:hr_expense.hotel_rent
|
||||
#: model:product.template,name:hr_expense.hotel_rent_product_template
|
||||
msgid "Hotel Accommodation"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
|
||||
msgid "Hr Expense refuse Reason wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_id
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_id
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_report_hr_expense_report_expense_id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_account_move_id
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense___last_update
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard___last_update
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_report_hr_expense_report_expense___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_write_uid
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_write_date
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.act_window,name:hr_expense.expense_all
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "My Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "My Team Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "Name"
|
||||
msgstr "పేరు"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "New Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "New Mail"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:276
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Expense account found for the product %s (or for it's category), please "
|
||||
"configure one."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:244
|
||||
#, python-format
|
||||
msgid "No Home Address found for the employee %s, please configure one."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:240
|
||||
#, python-format
|
||||
msgid "No credit account found for the %s journal, please configure one."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
msgid "Notes..."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_attachment_number
|
||||
msgid "Number of Attachments"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense.action_request_approve_expense
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense.expense_all
|
||||
msgid ""
|
||||
"Once you have created your expense, submit it to your manager who will "
|
||||
"validate it."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,state:0
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_payment_mode
|
||||
msgid "Payment By"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:280
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please configure Default Expense account for Product expense: "
|
||||
"`property_account_expense_categ_id`."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
msgid "Post Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "Price"
|
||||
msgstr "ధర"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "Qty"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_quantity
|
||||
msgid "Quantity"
|
||||
msgstr "పరిమాణం"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_description
|
||||
msgid "Reason"
|
||||
msgstr "సరే"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||||
msgid "Reason to refuse expense."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||||
msgid "Refuse"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action
|
||||
msgid "Refuse Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,state:0
|
||||
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
|
||||
msgid "Refused"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense
|
||||
msgid "Reporting"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:web.tip,description:hr_expense.expense_tip_1
|
||||
msgid "Select the lines you want to submit to be reimbursed."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:77
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Selected Unit of Measure does not belong to the same category as the product "
|
||||
"Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,help:hr_expense.field_product_template_can_be_expensed
|
||||
msgid "Specify whether the product can be selected in an HR expense."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_state
|
||||
msgid "Status"
|
||||
msgstr "స్థితి"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
|
||||
msgid "Submit Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_my_tree
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||||
msgid "Submit to Manager"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,state:0
|
||||
msgid "Submitted"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_untaxed_amount
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "Taxe(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_tax_ids
|
||||
msgid "Taxes"
|
||||
msgstr "పన్నులు"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_journal_id
|
||||
msgid "The journal used when the expense is done."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_bank_journal_id
|
||||
msgid "The payment method used when the expense is paid by the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "This document must be dated and signed for reimbursement."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_expense_to_approve
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
|
||||
msgid "To Approve"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "To Pay"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,state:0
|
||||
msgid "To Submit"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_total_amount
|
||||
msgid "Total"
|
||||
msgstr "మొత్తం"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_my_tree
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "మొత్తం"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_unit_amount
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:web.tip,description:hr_expense.expense_tip_3
|
||||
msgid ""
|
||||
"Use the messaging tool to log a note and attach a document to the expense. "
|
||||
"(e.g. scan of the bill)"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,state:0
|
||||
msgid "Waiting Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_state
|
||||
msgid ""
|
||||
"When the expense request is created the status is 'To Submit'.\n"
|
||||
" It is submitted by the employee and request is sent to manager, the status "
|
||||
"is 'Submitted'. \n"
|
||||
"If the manager approve it, the status is 'Approved'.\n"
|
||||
" If the accountant genrate the accounting entries for the expense request, "
|
||||
"the status is 'Waiting Payment'."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:111
|
||||
#, python-format
|
||||
msgid "You can only delete draft or refused expenses!"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:206
|
||||
#, python-format
|
||||
msgid "You can only generate accounting entry for approved expense(s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:117
|
||||
#, python-format
|
||||
msgid "You can only submit draft expenses!"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:128
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your Expense %s has been refused.<br/><ul "
|
||||
"class=o_timeline_tracking_value_list><li>Reason<span> : </span><span "
|
||||
"class=o_timeline_tracking_value>%s</span></li></ul>"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
msgid "e.g. Business lunch with X"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_report_hr_expense_report_expense
|
||||
msgid "report.hr_expense.report_expense"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Charya Avasaram"
|
||||
|
||||
#. module: hr_expense
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The private address of the employee is required to post the expense report. "
|
||||
"Please add it on the employee form."
|
||||
msgstr ""
|
||||
"ఖర్చు నివేదికను పోస్ట్ చేయడానికి ఉద్యోగి యొక్క ప్రైవేట్ చిరునామా అవసరం. దయచేసి దాన్ని ఉద్యోగి ఫారమ్లో జోడించండి."
|
||||
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