Initial commit: Sale packages

odoo-bringout-oca-ocb-sale_expense/README.md

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+# Sales Expense
+
+
+Reinvoice Employee Expense
+==========================
+
+Create some products for which you can re-invoice the costs.
+This module allow to reinvoice employee expense, by setting the SO directly on the expense.
+
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-ocb-sale_expense
+```
+
+## Dependencies
+
+This addon depends on:
+- sale_management
+- hr_expense
+
+## Manifest Information
+
+- **Name**: Sales Expense
+- **Version**: 1.0
+- **Category**: Sales/Sales
+- **License**: LGPL-3
+- **Installable**: True
+
+## Source
+
+Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `sale_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
+- Reports: doc/REPORTS.md
+- Security: doc/SECURITY.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

odoo-bringout-oca-ocb-sale_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 Sale_expense Module - sale_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.

odoo-bringout-oca-ocb-sale_expense/doc/CONFIGURATION.md

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+# Configuration
+
+Refer to Odoo settings for sale_expense. Configure related models, access rights, and options as needed.

odoo-bringout-oca-ocb-sale_expense/doc/CONTROLLERS.md

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+# Controllers
+
+This module does not define custom HTTP controllers.

odoo-bringout-oca-ocb-sale_expense/doc/DEPENDENCIES.md

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+# Dependencies
+
+This addon depends on:
+
+- [sale_management](../../odoo-bringout-oca-ocb-sale_management)
+- [hr_expense](../../odoo-bringout-oca-ocb-hr_expense)

odoo-bringout-oca-ocb-sale_expense/doc/FAQ.md

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+# FAQ
+
+- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
+- Q: How to enable? A: Start server with --addon sale_expense or install in UI.

odoo-bringout-oca-ocb-sale_expense/doc/INSTALL.md

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+# Install
+
+```bash
+pip install odoo-bringout-oca-ocb-sale_expense"
+# or
+uv pip install odoo-bringout-oca-ocb-sale_expense"
+```

odoo-bringout-oca-ocb-sale_expense/doc/MODELS.md

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+# Models
+
+Detected core models and extensions in sale_expense.
+
+```mermaid
+classDiagram
+    class account_move
+    class account_move_line
+    class hr_expense
+    class hr_expense_sheet
+    class hr_expense_split
+    class product_template
+    class sale_order
+```
+
+Notes
+- Classes show model technical names; fields omitted for brevity.
+- Items listed under _inherit are extensions of existing models.

odoo-bringout-oca-ocb-sale_expense/doc/OVERVIEW.md

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+# Overview
+
+Packaged Odoo addon: sale_expense. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon sale_expense
+- License: LGPL-3

odoo-bringout-oca-ocb-sale_expense/doc/REPORTS.md

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+# Reports
+
+This module does not define custom reports.

odoo-bringout-oca-ocb-sale_expense/doc/SECURITY.md

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+# Security
+
+This module does not define custom security rules or access controls beyond Odoo defaults.
+
+Default Odoo security applies:
+- Base user access through standard groups
+- Model access inherited from dependencies
+- No custom row-level security rules

odoo-bringout-oca-ocb-sale_expense/doc/TROUBLESHOOTING.md

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+# 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.

odoo-bringout-oca-ocb-sale_expense/doc/USAGE.md

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+# Usage
+
+Start Odoo including this addon (from repo root):
+
+```bash
+python3 scripts/nix_odoo_web_server.py --db-name mydb --addon sale_expense
+```

odoo-bringout-oca-ocb-sale_expense/doc/WIZARDS.md

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+# Wizards
+
+This module does not include UI wizards.

odoo-bringout-oca-ocb-sale_expense/pyproject.toml

@@ -0,0 +1,43 @@
+[project]
+name = "odoo-bringout-oca-ocb-sale_expense"
+version = "16.0.0"
+description = "Sales Expense - Quotation, Sales Orders, Delivery & Invoicing Control"
+authors = [
+    { name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
+]
+dependencies = [
+    "odoo-bringout-oca-ocb-sale_management>=16.0.0",
+    "odoo-bringout-oca-ocb-hr_expense>=16.0.0",
+    "requests>=2.25.1"
+]
+readme = "README.md"
+requires-python = ">= 3.11"
+classifiers = [
+    "Development Status :: 5 - Production/Stable",
+    "Intended Audience :: Developers",
+    "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
+    "Programming Language :: Python :: 3",
+    "Programming Language :: Python :: 3.11", 
+    "Programming Language :: Python :: 3.12",
+    "Topic :: Office/Business",
+]
+
+[project.urls]
+homepage = "https://github.com/bringout/0"
+repository = "https://github.com/bringout/0"
+
+[build-system]
+requires = ["hatchling"]
+build-backend = "hatchling.build"
+
+[tool.hatch.metadata]
+allow-direct-references = true
+
+[tool.hatch.build.targets.wheel]
+packages = ["sale_expense"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]

odoo-bringout-oca-ocb-sale_expense/sale_expense/__init__.py

@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import models

odoo-bringout-oca-ocb-sale_expense/sale_expense/__manifest__.py

@@ -0,0 +1,35 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+{
+    'name': 'Sales Expense',
+    'version': '1.0',
+    'category': 'Sales/Sales',
+    'summary': 'Quotation, Sales Orders, Delivery & Invoicing Control',
+    'description': """
+Reinvoice Employee Expense
+==========================
+
+Create some products for which you can re-invoice the costs.
+This module allow to reinvoice employee expense, by setting the SO directly on the expense.
+""",
+    'depends': ['sale_management', 'hr_expense'],
+    'data': [
+        'data/sale_expense_data.xml',
+        'views/product_view.xml',
+        'views/hr_expense_views.xml',
+        'views/sale_order_views.xml',
+        'views/hr_expense_sheet_views.xml',
+    ],
+    'installable': True,
+    'auto_install': True,
+    'assets': {
+        'web.assets_backend': [
+            'sale_expense/static/src/**/*',
+        ],
+        'web.qunit_suite_tests': [
+            'sale_expense/static/tests/**/*',
+        ],
+    },
+    'license': 'LGPL-3',
+}

odoo-bringout-oca-ocb-sale_expense/sale_expense/data/sale_expense_data.xml

@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <record id="hr_expense.expense_product_meal" model="product.product">
+            <field name="expense_policy">sales_price</field>
+        </record>
+
+        <record id="hr_expense.expense_product_mileage" model="product.product">
+            <field name="invoice_policy">delivery</field>
+            <field name="expense_policy">sales_price</field>
+        </record>
+
+        <record id="hr_expense.expense_product_travel_accommodation" model="product.product">
+            <field name="invoice_policy">delivery</field>
+            <field name="expense_policy">cost</field>
+        </record>
+
+        <record id="hr_expense.expense_product_communication" model="product.product">
+            <field name="expense_policy">cost</field>
+        </record>
+
+    </data>
+</odoo>

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/af.po

@@ -0,0 +1,141 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Language-Team: Afrikaans (https://app.transifex.com/odoo/teams/41243/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr ""

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/am.po

@@ -0,0 +1,141 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Language-Team: Amharic (https://app.transifex.com/odoo/teams/41243/am/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: am\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr ""

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ar.po

@@ -0,0 +1,149 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Martin Trigaux, 2022
+# Wil Odoo, 2024
+# Malaz Abuidris <msea@odoo.com>, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2024\n"
+"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "عدد النفقات "
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "يمكن إعادة فوترته "
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "العميل لإعادة إنشاء فاتورته "
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "نفقة "
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr "تلميحات سياسة النفقات "
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "تقرير النفقات "
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "ورقة النفقات "
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "تقسيم النفقات"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "النفقات "
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr "قد لا تتم إضافة نفقات هذه الفئة إلى أمر بيع. "
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr "ستتم إضافة النفقات إلى أمر البيع بتكلفتها الفعلية عند ترحيلها. "
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+"ستتم إضافة النفقات إلى أمر البيع بسعر البيع (سعر المنتج، قائمة الأسعار، "
+"إلخ.) عند ترحيلها. "
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr "إذا كان للفئة سياسة نفقات، سوف تتم إعادة فوترتها على أمر البيع هذا "
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "الفوترة"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "قيد اليومية"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "عنصر اليومية"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "المنتج"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr "أوامر البيع المعاد فوترتها "
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "عدد أوامر البيع"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "أمر البيع"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "أوامر البيع"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/az.po

@@ -0,0 +1,147 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# erpgo translator <jumshud@erpgo.az>, 2022
+# Jumshud Sultanov <cumshud@gmail.com>, 2024
+# Nurlan Farajov <coolinuxoid@gmail.com>, 2025
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Nurlan Farajov <coolinuxoid@gmail.com>, 2025\n"
+"Language-Team: Azerbaijani (https://app.transifex.com/odoo/teams/41243/az/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: az\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Xərclər"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Xərclər"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Hesab-faktura göndərilməsi"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Jurnal Girişi"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Jurnal Sətirləri"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Məhsul"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Satış Sifarişi Sayı"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Satış Sifarişi"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Satış Sifarişləri"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/be.po

@@ -0,0 +1,141 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Language-Team: Belarusian (https://app.transifex.com/odoo/teams/41243/be/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: be\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr ""

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/bg.po

@@ -0,0 +1,159 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Maria Boyadjieva <marabo2000@gmail.com>, 2023
+# aleksandar ivanov, 2023
+# Rosen Vladimirov <vladimirov.rosen@gmail.com>, 2023
+# Igor Sheludko <igor.sheludko@gmail.com>, 2023
+# Martin Trigaux, 2023
+# KeyVillage, 2024
+# Elena Varbanova, 2024
+# Petko Karamotchev, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Petko Karamotchev, 2024\n"
+"Language-Team: Bulgarian (https://app.transifex.com/odoo/teams/41243/bg/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bg\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "# на разходите"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "Може да бъде префактурирано"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "Клиент за префактуриране"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Разход"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr "Насоки за политиката на разходите"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Разходен отчет"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "Разходен лист"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "Разпределяне на разходите"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Разходи"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+"Разходите от тази категория не могат да се добавят към Поръчка за продажба."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+"Разходите ще бъдат добавени към Поръчката за продажба по тяхната "
+"действителна цена, когато бъдат публикувани."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+"Разходите ще бъдат добавени към Поръчката за продажба по тяхната продажна "
+"цена (цена на продукта, ценова листа и т.н.), когато бъдат публикувани."
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+"Ако категорията има разходна политика, тя ще бъде фактурирана в тази поръчка"
+" за продажбаr"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Счетоводно отчитане"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Записи в Дневника"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Счетоводна Операция"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Продукт"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr "Префактурирани поръчки за продажба"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Брой поръчки за продажба"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Поръчка"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Поръчки за продажби"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/bs.po

@@ -0,0 +1,141 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2024-02-06 13:32+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "# of Expenses"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "Can be reinvoiced"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "Kupac to Reinvoice"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Trošak"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr "Expense Policy Tooltip"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Izvješće o troškovima"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "Expense Sheet"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "Napravite snimak vaših troškova i pošaljite ih e-mailom.<br>"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Troškovi"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr "Expenses of this category may not be added to a Prodajas Nalog."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Fakturisanje"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Temeljnica"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Stavka dnevnika"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr "<strong style=\"font-size: 16px;\">Pošaljite troškove e-mailom</strong>"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Broj ponuda"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Prodajni nalog"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Aktiviraj e-mailove troškova"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ca.po

@@ -0,0 +1,158 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Martin Trigaux, 2022
+# marcescu, 2022
+# Manel Fernandez Ramirez <manelfera@outlook.com>, 2022
+# Quim - eccit <quim@eccit.com>, 2022
+# Óscar Fonseca <tecnico@pyming.com>, 2023
+# Ivan Espinola, 2024
+# Josep Anton Belchi, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Josep Anton Belchi, 2024\n"
+"Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "# de despeses"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "Es pot tornar a facturar"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "Client a refacturar"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Despesa"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr "Indicador de la política de despeses"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Informe de despeses"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "Full de despeses"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "Divisió de despeses"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Despeses"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+"Les despeses d'aquesta categoria no es poden afegir a una comanda de vendes."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+"Les despeses s'afegiran a la comanda de vendes al seu cost real quan es "
+"publiquin."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+"Les despeses s'afegiran a la comanda de vendes al seu preu de venda (preu de"
+" producte, llista de preus, etc.) quan es publiquin."
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+"Si la categoria té una política de despeses, es refacturarà en aquesta "
+"comanda de venda"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Facturació"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Assentament comptable"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunt comptable"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Producte"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr "Comandes de vendes facturades"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Nombre de comandes"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Comanda de venda"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Comandes de venda"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/cs.po

@@ -0,0 +1,149 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Jan Horzinka <jan.horzinka@centrum.cz>, 2022
+# Jiří Podhorecký, 2022
+# Martin Trigaux, 2022
+# Jakub Smolka, 2023
+# Wil Odoo, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Wil Odoo, 2024\n"
+"Language-Team: Czech (https://app.transifex.com/odoo/teams/41243/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "počet výdajů"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "Zákazník přefakturuje"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Výdaje"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Zpráva o výdajích"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "Výdajový list"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "Rozdělení výdaje"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Výdaje"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Fakturace"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Účetní záznam"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Položka deníku"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Produkt"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Počet prodejních objednávek"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Prodejní objednávka"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Zakázky"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/da.po

@@ -0,0 +1,146 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Martin Trigaux, 2024
+# Kira Petersen, 2025
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Kira Petersen, 2025\n"
+"Language-Team: Danish (https://app.transifex.com/odoo/teams/41243/da/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: da\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "# udgifter"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "Kan genfaktureres"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "Kunder at Genfakturere "
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Omkostning"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Udgiftsrapport"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "Opdeling af udgifter"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Øvrige omkostninger"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Fakturering"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Postering"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Journalpost"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Produkt"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Salgsordre mængde"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Salgsordre"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Salgsordre"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/de.po

@@ -0,0 +1,155 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Martin Trigaux, 2023
+# Larissa Manderfeld, 2023
+# Wil Odoo, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Wil Odoo, 2024\n"
+"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "# Ausgaben"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "Kann weiterberechnet werden"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "An Kunden weiterberechnen"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Ausgabe"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr "Tooltipp für die Spesenpolitik"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Spesenabrechnung"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "Spesenabrechnung"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "Spesenaufteilung"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Ausgaben"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+"Spesen dieser Kategorie können einem Verkaufsauftrag möglicherweise nicht "
+"zugewiesen werden."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+"Spesen werden dem Verkaufsauftrag zu den tatsächlichen Kosten hinzugefügt, "
+"wenn sie gebucht werden."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+"Spesen werden dem Verkaufsauftrag zum Verkaufspreis hinzugefügt (Produkt, "
+"Preis, Preisliste usw.), wenn sie gebucht werden."
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+"Wenn es für die Kategorie eine Spesenpolitik gibt, wird sie bei diesem "
+"Verkaufsauftrag weiterberechnet."
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Rechnungsstellung"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Journalbuchung"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Buchungszeile"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Produkt"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr "Weiterberechnete Verkaufsaufträge"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Anzahl Verkaufsaufträge"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Verkaufsauftrag"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Verkaufsaufträge"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/el.po

@@ -0,0 +1,73 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_expense
+# 
+# Translators:
+# Martin Trigaux, 2018
+# Kostas Goutoudis <goutoudis@gmail.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~11.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-09-18 09:49+0000\n"
+"PO-Revision-Date: 2018-09-18 09:49+0000\n"
+"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>, 2018\n"
+"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: el\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:digest.tip,tip_description:sale_expense.digest_tip_sale_expense_0
+msgid "<strong style=\"font-size: 16px;\">Submit expenses by email</strong>"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:digest.tip,tip_description:sale_expense.digest_tip_sale_expense_0
+msgid "Activate Expense Emails"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "Γραμμή Αναλυτικής"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Έξοδα"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Έξοδα"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Τιμολόγηση"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Quotation"
+msgstr "Προσφορά"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+msgid "Sale Order"
+msgstr "Παραγγελία"
+
+#. module: sale_expense
+#: model_terms:digest.tip,tip_description:sale_expense.digest_tip_sale_expense_0
+msgid ""
+"Take a snapshot of your expenses and submit your expenses by email.<br>"
+msgstr ""

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/es.po

@@ -0,0 +1,155 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Martin Trigaux, 2022
+# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2022
+# Carolina Fernández, 2024
+# Wil Odoo, 2024
+# Larissa Manderfeld, 2025
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Larissa Manderfeld, 2025\n"
+"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "# de gastos"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "Se puede refacturar"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "Cliente a refacturar"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Gasto"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr "Información sobre la política de gastos"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Informe de gastos"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "Hoja de gastos"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "División de gastos"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Gastos"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr "No se pueden añadir gastos de esta categoría a un pedido de venta."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+"Los gastos se añadirán al pedido de venta a su coste real cuando se "
+"registren."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+"Los gastos se añadirán al pedido de venta a su precio de venta (precio del "
+"producto, lista de precios, etc.) cuando se publiquen."
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+"Si la categoría tiene una política de gastos, se refacturará en este pedido "
+"de venta"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Facturación"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Producto"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr "Pedidos de venta refacturados"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Nº de pedidos de venta"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de venta"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Pedidos de ventas"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/es_MX.po

@@ -0,0 +1,155 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Martin Trigaux, 2022
+# Braulio D. López Vázquez <bdl@odoo.com>, 2022
+# Lucia Pacheco, 2022
+# Wil Odoo, 2024
+# Fernanda Alvarez, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Fernanda Alvarez, 2024\n"
+"Language-Team: Spanish (Mexico) (https://app.transifex.com/odoo/teams/41243/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "Número de gastos"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "Se puede volver a facturar"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "Cliente al que se le va a volver a facturar"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Gasto"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr "Información sobre la política de gastos"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Reporte de gastos"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "Hoja de gastos"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "Dividir gastos"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Gastos"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr "No se pueden añadir gastos de esta categoría a una orden de venta."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+"Se añadirán los gastos a la orden de venta a su costo real cuando se "
+"registren."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+"Se añadirán los gastos a la orden de venta a su precio de venta (precio del "
+"producto, lista de precios, etc.) cuando se registren."
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+"Si la categoría tiene una política de gastos, se volverá a facturar en esta "
+"orden de venta"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Facturación"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Producto"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr "Órdenes de venta refacturadas"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Número de órdenes de venta"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Orden de venta"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Órdenes de venta"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/et.po

@@ -0,0 +1,157 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Martin Trigaux, 2022
+# Marek Pontus, 2022
+# Martin Aavastik <martin@avalah.ee>, 2022
+# Triine Aavik <triine@avalah.ee>, 2022
+# Algo Kärp <algokarp@gmail.com>, 2022
+# Leaanika Randmets, 2022
+# JanaAvalah, 2024
+# Eneli Õigus <enelioigus@gmail.com>, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2024\n"
+"Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "kulude arv"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "Saab teha arveks"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "Kulu kliendile edasi esitada"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Kulu"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr "Kulupoliitika tooltip"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Kuluaruanne"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "Kululeht"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "Kulu jagamine"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Kulud"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr "Selle kategooria kulusid ei pruugita müügitellimusele lisada."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+"Kulud lisatakse müügitellimusele nende tegeliku maksumusega postitamisel."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+"Kulud lisatakse müügitellimusele nende müügihinnaga (toote hind, hinnakiri "
+"jne) postitamisel."
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+"Kui sellel kategoorial on kulupoliitika, esitatakse see sellel "
+"müügitellimusel uuesti"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Raamatupidamine"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Andmiku kanne"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Andmiku kanderida"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Toode"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr "Arveldatud müügitellimused"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Müügitellimuste arv"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Müügitellimus"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Müügitellimused"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/fa.po

@@ -0,0 +1,150 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# F Hariri <fhari1234@gmail.com>, 2023
+# M.Hossein S.Farvashani <Farvashani@gmail.com>, 2023
+# Hanna Kheradroosta, 2023
+# Martin Trigaux, 2023
+# Yousef Shadmanesh <y.shadmanesh@gmail.com>, 2024
+# Mostafa Barmshory <mostafa.barmshory@gmail.com>, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Mostafa Barmshory <mostafa.barmshory@gmail.com>, 2024\n"
+"Language-Team: Persian (https://app.transifex.com/odoo/teams/41243/fa/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fa\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "تعداد هزینه‌ها"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "می‌تواند دوباره فاکتور شود"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "مشتری برای صدورفاکتور مجدد"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "هزینه"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "گزارش هزینه"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "ورقه هزینه"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "تقسیم هزینه"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "هزینه ها"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "صدور فاکتور"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "سند دفترروزنامه‌"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "آیتم روزنامه"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "محصول"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "تعداد سفارش فروش"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "سفارش فروش"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "سفارشات فروش"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/fi.po

@@ -0,0 +1,156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Svante Suominen <svante.suominen@web-veistamo.fi>, 2022
+# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2022
+# Kari Lindgren <kari.lindgren@emsystems.fi>, 2022
+# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2022
+# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2024
+# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2024\n"
+"Language-Team: Finnish (https://app.transifex.com/odoo/teams/41243/fi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fi\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "# Kuluista"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "Voidaan laskuttaa asiaalta"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "Asiakas, jolta laskutetaan"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Kulu"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr "Kulukäytännön työkaluvihje"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Kuluraportti"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "Kululaskelma"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "Kulujen jako"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Menot"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr "Tähän luokkaan kuuluvia kuluja ei voi lisätä myyntitilaukseen."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+"Kulut lisätään myyntitilaukseen niiden todellisten kustannusten mukaan, kun "
+"ne kirjataan."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+"Kulut lisätään myyntitilaukseen niiden myyntihintaan (tuotteen hinta, "
+"hinnasto jne.), kun ne kirjataan."
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+"Jos luokalla on kulukäytäntö, se laskutetaan uudelleen tässä "
+"myyntitilauksessa"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Laskutus"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Päiväkirjan kirjaus"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Päiväkirjatapahtuma"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Tuote"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr "Uudelleen laskutetut myyntitilaukset"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Myyntitilausten lukumäärä"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Myyntitilaus"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Myyntitilaukset"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/fr.po

@@ -0,0 +1,156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Martin Trigaux, 2022
+# Cécile Collart <cco@odoo.com>, 2022
+# Jolien De Paepe, 2024
+# Manon Rondou, 2025
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Manon Rondou, 2025\n"
+"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "# de dépenses"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "Peut être refacturé"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "Client à refacturer"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Dépense"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr "Infobulle politique des dépenses"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Dépense"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "Dépense"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "Fractionnement des dépenses"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Dépenses"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+"Les dépenses de cette catégorie ne peuvent pas être ajoutées à une commande "
+"client."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+"Les dépenses seront ajoutées à la commande client à leur coût réel une fois "
+"qu'elles sont enregistrées."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+"Les dépenses seront ajoutées à la commande client à leur prix de vente (prix"
+" du produit, liste de prix, etc.) une fois qu'elles sont enregistrées."
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+"Si la catégorie a une politique concernant les dépenses, celle-ci sera "
+"refacturée sur cette commande client"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Facturation"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Produit"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr "Commandes clients refacturées"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Nombre de commandes clients"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Commande client"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Commandes"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/fr_BE.po

@@ -0,0 +1,74 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~14.4\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-07-12 07:50+0000\n"
+"PO-Revision-Date: 2021-07-12 07:50+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__analytic_account_id
+msgid "Analytic Account"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid "If the category has an expense policy, it will be reinvoiced on this sales order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr ""

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/gu.po

@@ -0,0 +1,145 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Qaidjohar Barbhaya, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Qaidjohar Barbhaya, 2024\n"
+"Language-Team: Gujarati (https://app.transifex.com/odoo/teams/41243/gu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Expense"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Expenses"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Invoicing"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Journal Entry"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Journal Item"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Product"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr ""

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/he.po

@@ -0,0 +1,152 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# david danilov, 2022
+# Yihya Hugirat <hugirat@gmail.com>, 2022
+# Lilach Gilliam <lilach.gilliam@gmail.com>, 2022
+# NoaFarkash, 2022
+# yael terner, 2023
+# ZVI BLONDER <ZVIBLONDER@gmail.com>, 2024
+# Orel Nahmany, 2024
+# or balmas, 2025
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: or balmas, 2025\n"
+"Language-Team: Hebrew (https://app.transifex.com/odoo/teams/41243/he/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: he\n"
+"Plural-Forms: nplurals=3; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: 2;\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "מס' ההוצאות"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "ניתן לחייב מחדש"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "לקוח לחשבונית חוזרת"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "מאשר הוצאות"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr "טיפים למדיניות הוצאות"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "דוח הוצאות"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "דף הוצאות"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "פיצול הוצאות"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "הוצאות"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr "אם לקטגוריה יש מדיניות הוצאות, היא תחויב במכירה זו"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "חיוב"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "פקודת יומן"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "תנועת יומן"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "מוצר"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "כמות הזמנות לקוח"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "הזמנת לקוח"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "הזמנות לקוח"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/hi.po

@@ -0,0 +1,146 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Wil Odoo, 2024
+# Ujjawal Pathak, 2025
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Ujjawal Pathak, 2025\n"
+"Language-Team: Hindi (https://app.transifex.com/odoo/teams/41243/hi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hi\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "खर्च"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "एक्सपेंस "
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "इनवॉइसिंग"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "जर्नल एंट्री"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "जर्नल आइटम"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "उत्पाद"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "सेल्स ऑर्डर"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr ""

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/hr.po

@@ -0,0 +1,147 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Tina Milas, 2022
+# Bole <bole@dajmi5.com>, 2023
+# Martin Trigaux, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Martin Trigaux, 2024\n"
+"Language-Team: Croatian (https://app.transifex.com/odoo/teams/41243/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Trošak"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Izvješće o troškovima"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "Dijeli trošak"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Troškovi"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Računovodstvo"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Temeljnica"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Stavka dnevnika"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Broj ponuda"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Prodajni nalog"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Prodajni nalozi"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/hu.po

@@ -0,0 +1,151 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Martin Trigaux, 2022
+# Tamás Németh <ntomasz81@gmail.com>, 2022
+# Tamás Dombos, 2022
+# Ákos Nagy <akos.nagy@oregional.hu>, 2022
+# Krisztián Juhász <juhasz.krisztian@josafar.hu>, 2022
+# krnkris, 2024
+# gezza <geza.nagy@oregional.hu>, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: gezza <geza.nagy@oregional.hu>, 2024\n"
+"Language-Team: Hungarian (https://app.transifex.com/odoo/teams/41243/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Költség"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Költség kiadás jelentés"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "Költségkiadás táblázat"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Költségek"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Számlázás"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Könyvelési tétel"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Könyvelési tételsor"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Termék"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Értékesítési rendelések száma"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Vevői rendelések"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Vevői megrendelések"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/hy.po

@@ -0,0 +1,141 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Language-Team: Armenian (https://app.transifex.com/odoo/teams/41243/hy/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hy\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr ""

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/id.po

@@ -0,0 +1,153 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Martin Trigaux, 2022
+# Abe Manyo, 2023
+# Wil Odoo, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Wil Odoo, 2024\n"
+"Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "# Pengeluaran"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "Dapat difaktur ulang"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "Pelanggan untuk Difaktur ulang"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Pengeluaran"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr "Tooltip Kebijakan Pengeluaran"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Laporan Pengeluaran"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "Lembar Pengeluaran"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "Pemecahan Pengeluaran"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Pengeluaran"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr "Pengeluaran pada kategori ini tidak bisa ditambahkan ke Sales Order."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+"Pengeluaran akan ditambahkan ke Sales Order pada biaya sebenarnya mereka "
+"saat diposting."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+"Pengeluaran akan ditambahkan ke Sales Order pada harga sales mereka (harga "
+"produk, daftar harga, dsb.) saat diposting."
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+"Bila kategori memiliki kebijakan pengeluaran, akan difaktur ulang pada sales"
+" order ini"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Penagihan"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Entri Jurnal"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Item Jurnal"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Produk"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr "Sales Order yang Difaktur Ulang"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Jumlah Sale Order"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Order Penjualan"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Order Penjualan"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/is.po

@@ -0,0 +1,146 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Heiðar Sigurðsson, 2024
+# Kristófer Arnþórsson, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Kristófer Arnþórsson, 2024\n"
+"Language-Team: Icelandic (https://app.transifex.com/odoo/teams/41243/is/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: is\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 != 1 || n % 100 == 11);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Gjöld"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Rekstrargjöld"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Reikningagerð"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Dagbókarfærsla"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Vara"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Sölupöntun"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr ""

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/it.po

@@ -0,0 +1,156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Martin Trigaux, 2022
+# Sergio Zanchetta <primes2h@gmail.com>, 2023
+# Wil Odoo, 2024
+# Marianna Ciofani, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Marianna Ciofani, 2024\n"
+"Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "N. spese"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "Può essere rifatturata"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "Cliente da rifatturare"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Spesa"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr "Tooltip politica spese"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Nota spese"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "Foglio spese"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "Divisione spese"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Spese"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+"Le spese appartenenti a questa categoria non possono essere aggiunte ad un "
+"ordine di vendita."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+"Le spese verranno aggiunte all'ordine di vendita, al costo attuale, una "
+"volta registrate."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+"Le spese verranno aggiunte all'ordine di vendita al prezzo di vendita "
+"(prezzo prodotto, listino prezzi, ecc.) una volta registrate."
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+"Se la categoria ha una politica per le spese, verrà rifatturata su questo "
+"ordine di vendita"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Fatturazione"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Movimento contabile"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Prodotto"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr "Ordini di vendita rifatturati"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Numero ordini di vendita"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Ordine di vendita"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Ordini di vendita"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ja.po

@@ -0,0 +1,148 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Martin Trigaux, 2022
+# Ryoko Tsuda <ryoko@quartile.co>, 2023
+# Wil Odoo, 2024
+# Junko Augias, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Junko Augias, 2024\n"
+"Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "経費の数"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "再度請求可能"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "再請求先顧客"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "経費"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr "経費ポリシーツールのヒント"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "経費報告"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "経費シート"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "経費分割"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "経費"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr "このカテゴリの経費は販売オーダに追加することができません。"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr "経費は、計上時に実費で販売オーダに追加されます。"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr "経費は、計上時に販売価格（プロダクト価格、価格表など）で販売オーダに追加されます。"
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr "カテゴリに経費ポリシーがある場合は、この販売オーダで再請求されます。"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "請求"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "仕訳"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "仕訳明細"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "プロダクト"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr "再請求された販売オーダ"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "販売オーダ数"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "販売オーダ"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "オーダ数量"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/km.po

@@ -0,0 +1,146 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Samkhann Seang <seangsamkhann@gmail.com>, 2023
+# Lux Sok <sok.lux@gmail.com>, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Lux Sok <sok.lux@gmail.com>, 2024\n"
+"Language-Team: Khmer (https://app.transifex.com/odoo/teams/41243/km/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: km\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "# ចំនួននៃការចំណាយ"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "ចំណាយ"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "របាយការណ៍ចំណាយ"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "ការចំណាយ"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "វិក្កយបត្រ"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "ការចុះទិន្នានុប្បរត្ត"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "ប្រភេទទិនានុប្បវត្ត"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "ផលិតផល"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "លក់តាមការបញ្ជាទិញ"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "ការបញ្ជាទិញការលក់"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ko.po

@@ -0,0 +1,147 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Martin Trigaux, 2022
+# Sarah Park, 2023
+# Wil Odoo, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Wil Odoo, 2024\n"
+"Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ko\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "# 경비"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "청구서 재발행 가능"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "청구서 재발행 고객"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "경비"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr "비용 정책 도움말"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "지출 결의서"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "경비 명세서"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "비용 분할"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "경비"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr "이 카테고리에 있는 비용은 판매주문서에 추가할 수 없습니다."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr "비용은 판매주문서 발행 시 실제 비용으로 추가됩니다."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr "비용은 발행 시의 판매 가격 (품목 가격이나 가격표 등)으로 판매주문서에 추가됩니다."
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr "카테고리에 비용 정책이 있는 경우 이 판매 주문에 대해 재청구됩니다"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "청구서 발행"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "전표 입력"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "분개 항목"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "품목"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr "판매 주문 재청구"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "판매 주문 수"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "판매 주문"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "판매 주문"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/lb.po

@@ -0,0 +1,86 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-08-26 08:17+0000\n"
+"PO-Revision-Date: 2019-08-26 09:14+0000\n"
+"Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/lb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:digest.tip,tip_description:sale_expense.digest_tip_sale_expense_0
+msgid "<strong style=\"font-size: 16px;\">Submit expenses by email</strong>"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:digest.tip,tip_description:sale_expense.digest_tip_sale_expense_0
+msgid "Activate Expense Emails"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the product has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+msgid "Reinvoice Customer"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:digest.tip,tip_description:sale_expense.digest_tip_sale_expense_0
+msgid ""
+"Take a snapshot of your expenses and submit your expenses by email.<br>"
+msgstr ""

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/lo.po

@@ -0,0 +1,146 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Phoxaysy Sengchanthanouvong <phoxaysy@gmail.com>, 2023
+# Martin Trigaux, 2023
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Martin Trigaux, 2023\n"
+"Language-Team: Lao (https://app.transifex.com/odoo/teams/41243/lo/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lo\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "ລານການລົງບັນຊີ"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "ສິນຄ້າ"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "ໃບສັ່ງຊື້"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr ""

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/lt.po

@@ -0,0 +1,148 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# digitouch UAB <digitouchagencyeur@gmail.com>, 2022
+# Jonas Zinkevicius <jozi@odoo.com>, 2022
+# Linas Versada <linaskrisiukenas@gmail.com>, 2022
+# Martin Trigaux, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Martin Trigaux, 2024\n"
+"Language-Team: Lithuanian (https://app.transifex.com/odoo/teams/41243/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "Išlaidų skaičius"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "Klientas, kuriam turi būti išrašyta papildoma S/F"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Išlaida"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Išlaidų ataskaita"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Išlaidos"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Sąskaitų faktūrų teikimas"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Žurnalo įrašas"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Žurnalo įrašas"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Produktas"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Pardavimo užsakymų skaičius"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Pardavimo užsakymas"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Pardavimų užsakymai"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/lv.po

@@ -0,0 +1,148 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Arnis Putniņš <arnis@allegro.lv>, 2022
+# Will Sensors, 2023
+# Martin Trigaux, 2024
+# Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2024\n"
+"Language-Team: Latvian (https://app.transifex.com/odoo/teams/41243/lv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lv\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Avansa Norēķini"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Izdevumu atskaite"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Izdevumi"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Rēķini"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Grāmatojumi"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Kontējums"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Produkts"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Pārdošanas pasūtījuma skaits"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Pasūtījums"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Tirdzniecības Pasūtījumi"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ml.po

@@ -0,0 +1,145 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Niyas Raphy, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Niyas Raphy, 2024\n"
+"Language-Team: Malayalam (https://app.transifex.com/odoo/teams/41243/ml/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ml\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "ചെലവ്"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "എക്സ്പെൻസ്‌ ഷീറ്റ്"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "എക്സ്പെൻസ്‌ സ്പ്ലിറ് "
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "എക്സ്പെൻസ്‌"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "ജേണൽ എൻട്രി"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "ജേർണൽ ഐറ്റം"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "പ്രോഡക്റ്റ്"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "സെയിൽസ് ഓർഡർ"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "സെയിൽസ് ഓർഡറുകൾ"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/mn.po

@@ -0,0 +1,148 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# nurbakhit nurka <nurbakhit@bumanit.mn>, 2022
+# Martin Trigaux, 2022
+# Otgonbayar.A <gobi.mn@gmail.com>, 2024
+# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2024\n"
+"Language-Team: Mongolian (https://app.transifex.com/odoo/teams/41243/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "Зардлын #"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Зардал"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Зардлын тооцоо"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "Зардлын хуудас"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Зардлууд"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Нэхэмжлэл"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Ажил гүйлгээ"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Журналын бичилт"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Бараа"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Борлуулалтын баримтын тоо"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Борлуулалтын захиалга"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Борлуулалтын захиалга"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ms.po

@@ -0,0 +1,146 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Mehjabin Farsana, 2024
+# Imran Pathan, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Imran Pathan, 2024\n"
+"Language-Team: Malay (https://app.transifex.com/odoo/teams/41243/ms/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ms\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Perbelanjaan"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Perbelanjaan"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Invoicing"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Kemasukan jurnal"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Item Jurnal"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Produk"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Pesanan Jualan"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Pesanan Jualan"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/nb.po

@@ -0,0 +1,147 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Martin Trigaux, 2022
+# Jorunn D. Newth, 2024
+# Marius Stedjan <marius@stedjan.com>, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Marius Stedjan <marius@stedjan.com>, 2024\n"
+"Language-Team: Norwegian Bokmål (https://app.transifex.com/odoo/teams/41243/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "Antall utlegg"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "Kan viderefaktureres"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Utlegg"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Utleggsrapport"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "Utleggsskjema"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Utlegg"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Fakturering"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Bilag"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Journalpost"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Produkt"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Antall salgsordre"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Salgsordre"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Salgsordre"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/nl.po

@@ -0,0 +1,156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Martin Trigaux, 2022
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2023
+# Wil Odoo, 2024
+# Jolien De Paepe, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Jolien De Paepe, 2024\n"
+"Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "# Declaraties"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "Kan opnieuw gefactureerd worden"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "Doorfactureren aan klant"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Declaratie"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr "Tooptip declaratiebeleid"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Onkostendeclaratie"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "Declaratieformulier"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "Declaraties splitsen"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Declaraties"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+"Declaraties van deze categorie mogen niet aan een verkooporder toegevoegd "
+"worden."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+"Declaraties worden toegevoegd aan de verkooporder tegen hun werkelijke "
+"kostprijs wanneer ze worden geboekt."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+"Declaraties worden toegevoegd aan de verkooporder tegen de verkoopprijs "
+"(productprijs, prijslijst, enz.) wanneer ze worden geboekt."
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+"Als de categorie een onkostenbeleid heeft, wordt deze opnieuw gefactureerd "
+"op deze verkooporder"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Facturatie"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Boeking"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Boeking"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Product"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr "Geherfactureerde verkooporders"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Aantal verkooporders"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Verkooporder"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Verkooporders"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/no.po

@@ -0,0 +1,141 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Language-Team: Norwegian (https://app.transifex.com/odoo/teams/41243/no/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: no\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr ""

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/pl.po

@@ -0,0 +1,158 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Jacek Michalski <michalski.jck@gmail.com>, 2022
+# Dariusz Żbikowski <darek@krokus.com.pl>, 2022
+# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2022
+# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2022
+# Paweł Wodyński <pw@myodoo.pl>, 2022
+# Martin Trigaux, 2022
+# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2023
+# Wil Odoo, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Wil Odoo, 2024\n"
+"Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "# wydatków"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "Może być ponownie fakturowane"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "Klient Do Refakturowania"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Wydatek"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr "Etykieta polityki wydatków"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Raport wydatków"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "Arkusz wydatków"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "Podział wydatków"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Wydatki"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr "Wydatki z tej kategorii mogą być dodane do zamówienia sprzedaży"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+"Wydatki zostaną dodane do zamówienia sprzedaży po ich rzeczywistym koszcie w"
+" momencie zaksięgowania."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+"Wydatki zostaną dodane do zamówienia sprzedaży po aktualnej cenie sprzedaży "
+"w momencie księgowania."
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+"Jeżeli kategoria ma politykę wydatków, zostanie fakturowana ponownie na tym "
+"zamówieniu sprzedaży."
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Fakturowanie"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Zapis dziennika"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Pozycja zapisu"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Produkt"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr "Refakturowane zamówienia sprzedaży"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Liczba zamówień sprzedaży"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Zamówienie sprzedaży"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Zamówienia sprzedaży"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/pt.po

@@ -0,0 +1,150 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2022
+# Martin Trigaux, 2022
+# Nuno Silva <nuno.silva@arxi.pt>, 2022
+# Luiz Fernando <lfpsgs@outlook.com>, 2022
+# Daniel Reis, 2024
+# Peter Lawrence Romão <peterromao@yahoo.co.uk>, 2025
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Peter Lawrence Romão <peterromao@yahoo.co.uk>, 2025\n"
+"Language-Team: Portuguese (https://app.transifex.com/odoo/teams/41243/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Despesa"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Relatório de Despesa"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "Folha de Despesas"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "Divisão de Despesas"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Despesas"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Faturação"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Lançamento de Diário"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Item do Diário"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Produto"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Número de Ordens de Venda"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Ordem de Venda"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Ordens de Venda"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/pt_BR.po

@@ -0,0 +1,155 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Martin Trigaux, 2022
+# a75f12d3d37ea5bf159c4b3e85eb30e7_0fa6927, 2023
+# Wil Odoo, 2024
+# Maitê Dietze, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Maitê Dietze, 2024\n"
+"Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "# de Despesas"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "Pode ser refaturado"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "Cliente a refaturar"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Despesa"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr "Dica de política de despesas"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Relatório de Despesas"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "Folha de despesas"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "Despesa dividida"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Despesas"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+"Despesas desta categoria não podem ser adicionadas a um pedido de venda."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+"Despesas serão adicionadas ao pedido de venda com o custo real de quando "
+"foram lançadas."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+"Despesas serão adicionadas ao pedido de venda com o preço de venda (preço do"
+" produto, lista de preços etc) de quando forem lançadas."
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+"Se essa categoria tem uma política de despesas, será refaturada nesse pedido"
+" de venda"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Faturamento"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Lançamento de diário"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Item de Diário"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Produto"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr "Pedidos de venda refaturados"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Contagem do pedido de venda"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de venda"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Pedidos de vendas"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ro.po

@@ -0,0 +1,158 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Hongu Cosmin <cosmin513@gmail.com>, 2022
+# Foldi Robert <foldirobert@nexterp.ro>, 2022
+# Martin Trigaux, 2022
+# Dorin Hongu <dhongu@gmail.com>, 2024
+# Maria Muntean, 2024
+# Corina Calin, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Corina Calin, 2024\n"
+"Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "# de Cheltuieli"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "Pot fi refacturate"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "Clienți de Refacturat"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Cheltuieli"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr "Politica de cheltuieli Tooltip"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Raport de cheltuieli"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "Foaie de cheltuieli"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "Divizarea cheltuielilor"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Cheltuieli"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+"Cheltuielile din această categorie nu pot fi adăugate la o comandă de "
+"vânzare."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+"Cheltuielile vor fi adăugate la comanda de vânzare la costul lor real la "
+"momentul postării."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+"Cheltuielile vor fi adăugate la comanda de vânzare la prețul lor de vânzare "
+"(prețul produsului, lista de prețuri etc.) atunci când sunt postate."
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+"Dacă categoria are o politică de cheltuieli, aceasta va fi refacturată pe "
+"această comandă de vânzare"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Facturare"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Înregistrare jurnal "
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Element jurnal"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Produs"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr "Comenzi de vânzare refacturate"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Numărul comenzilor de vânzare"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Comandă de vânzare"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Comenzi de vânzare"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ru.po

@@ -0,0 +1,158 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Ivan Kropotkin <yelizariev@itpp.dev>, 2022
+# Irina Fedulova <istartlin@gmail.com>, 2022
+# Vasiliy Korobatov <korobatov@gmail.com>, 2022
+# Константин Коровин <korovin74@gmail.com>, 2022
+# Collex100, 2024
+# Martin Trigaux, 2024
+# Wil Odoo, 2024
+# Сергей Шебанин <sergey@shebanin.ru>, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Сергей Шебанин <sergey@shebanin.ru>, 2024\n"
+"Language-Team: Russian (https://app.transifex.com/odoo/teams/41243/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "Кол-во расходов"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "Может быть повторно выставлен счет"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "Клиент для повторного выставления счета"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Расход"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr "Всплывающая подсказка по политике расходов"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Отчет о расходах"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "Лист расходов"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "Распределение расходов"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Расходы"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr "Расходы этой категории не могут быть добавлены к заказу на продажу."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+"Расходы будут добавлены к заказу на продажу по их фактической стоимости при "
+"учете."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+"Расходы будут добавлены к заказу на продажу по их продажной цене (цена "
+"продукта, прайс-лист и т.д.) при учете."
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+"Если для категории предусмотрена политика расходов, она будет повторно "
+"указана в этом заказе на продажу"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Выставление счетов"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Запись журнала"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Элемент журнала"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Продукт"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr "Заказы на продажу в повторными счетами"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Количество заказов на продажу"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Заказ на продажу"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Заказы на продажу"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/sale_expense.pot

@@ -0,0 +1,141 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2024-02-06 13:32+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr ""

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/sk.po

@@ -0,0 +1,147 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Jan Prokop, 2022
+# Martin Trigaux, 2022
+# Wil Odoo, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Wil Odoo, 2024\n"
+"Language-Team: Slovak (https://app.transifex.com/odoo/teams/41243/sk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sk\n"
+"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "# výdavkov"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "Môže byť znovu fakturované"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Výdavky"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Report o výdavkoch"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Výdavky"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Fakturácia"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Vstup účtovnej knihy"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Položka účtovnej knihy"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Produkt"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Počet objednávok predaja"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Objednávka "
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Objednávky predaja"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/sl.po

@@ -0,0 +1,149 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Jasmina Macur <jasmina@hbs.si>, 2022
+# Tadej Lupšina <tadej@hbs.si>, 2022
+# Matjaz Mozetic <m.mozetic@matmoz.si>, 2022
+# Martin Trigaux, 2024
+# Aleš Pipan, 2025
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Aleš Pipan, 2025\n"
+"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "Lahko se ponovno zaračuna"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Strošek"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Poročilo o stroških"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "Razdelitev stroškov"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Stroški"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Obračun"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Temeljnica"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Postavka"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Število prodajnih nalogov"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Prodajni nalog"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Prodajni nalogi"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/sq.po

@@ -0,0 +1,141 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Language-Team: Albanian (https://app.transifex.com/odoo/teams/41243/sq/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sq\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr ""

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/sr.po

@@ -0,0 +1,152 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Martin Trigaux, 2022
+# コフスタジオ, 2024
+# Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2024\n"
+"Language-Team: Serbian (https://app.transifex.com/odoo/teams/41243/sr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "# of Expenses"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "Can be reinvoiced"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "Customer to Reinvoice"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Trošak"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr "Expense Policy Tooltip"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Expense Report"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "Expense Sheet"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "Expense Split"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Troškovi"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr "Expenses of this category may not be added to a Sales Order."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Fakturisanje"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Sadržaj dnevnika"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Stavka izveštaja"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr "Reinvoiced Sales Orders"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Sale Order Count"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Porudžbenica"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Nalozi za prodaju"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/sr@latin.po

@@ -0,0 +1,40 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_expense
+# 
+# Translators:
+# Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2017
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Serbian (Latin) (https://www.transifex.com/odoo/teams/41243/sr%40latin/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "Analiticki red"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Trošak"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Fakturisanje"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sale_order_id
+msgid "Sale Order"
+msgstr "Prodajni nalog"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/sv.po

@@ -0,0 +1,156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Kim Asplund <kim.asplund@gmail.com>, 2022
+# Simon S, 2022
+# Chrille Hedberg <hedberg.chrille@gmail.com>, 2022
+# Anders Wallenquist <anders.wallenquist@vertel.se>, 2022
+# Lasse L, 2024
+# Jakob Krabbe <jakob.krabbe@vertel.se>, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Jakob Krabbe <jakob.krabbe@vertel.se>, 2024\n"
+"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "# Utlägg"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "Kan vidarefaktureras"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "Kund att vidarefakurera"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Utlägg"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr "Verktygstips för utgiftspolicy"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Utgiftsrapport"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "Kostnadsberäkning"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "Uppdelning av kostnader"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Utlägg"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr "Utgifter i denna kategori får inte läggas till en försäljningsorder."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+"Utgifter läggs till försäljningsordern till deras faktiska kostnad när de "
+"bokförs."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+"Utgifter läggs till försäljningsordern till deras försäljningspris "
+"(produktpris, prislista, etc.) när de publiceras."
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+"Om kategorin har en utgiftspolicy återfaktureras den på denna "
+"försäljningsorder"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Fakturering"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Journalkontering"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Transaktion"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Produkt"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr "Återfakturerade försäljningsorder"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Antal säljordrar"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Order"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Kundorder"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/sw.po

@@ -0,0 +1,141 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Language-Team: Swahili (https://app.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr ""

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ta.po

@@ -0,0 +1,141 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Language-Team: Tamil (https://app.transifex.com/odoo/teams/41243/ta/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ta\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr ""
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr ""

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/th.po

@@ -0,0 +1,150 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Martin Trigaux, 2022
+# Wichanon Jamwutthipreecha, 2022
+# Rasareeyar Lappiam, 2023
+# Wil Odoo, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Wil Odoo, 2024\n"
+"Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "# ของรายจ่าย"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "สามารถออกใบแจ้งหนี้อีกครั้ง"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "ลูกค้าที่จะออกใบแจ้งหนี้ใหม่"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "รายจ่าย"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr "เคล็ดลับเครื่องมือนโยบายค่าใช้จ่าย"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "รายงานรายจ่าย"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "เอกสารค่าใช้จ่าย"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "การแบ่งค่าใช้จ่าย"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "รายจ่าย"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr "ค่าใช้จ่ายประเภทนี้ไม่สามารถเพิ่มลงในใบสั่งขายได้"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr "ค่าใช้จ่ายจะถูกเพิ่มลงในใบสั่งขายตามต้นทุนจริงเมื่อผ่านรายการ"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+"ค่าใช้จ่ายจะถูกเพิ่มลงในใบสั่งขายในราคาขาย (ราคาสินค้า รายการราคา และอื่นๆ) "
+"เมื่อผ่านรายการ"
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr "ถ้าหมวดหมู่มีนโยบายค่าใช้จ่าย จะมีการออกใบแจ้งหนี้ใหม่ในคำสั่งขายนี้"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "ออกใบแจ้งหนี้"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "รายการบันทึกประจำวัน"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "รายการบันทึก"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "สินค้า"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr "ใบสั่งขายที่ออกใบแจ้งหนี้ใหม่"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "จำนวนคำสั่งขาย"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "คำสั่งขาย"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "คำสั่งขาย"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/tr.po

@@ -0,0 +1,156 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Ediz Duman <neps1192@gmail.com>, 2022
+# Özlem Atalay <ozlema@eskayazilim.com.tr>, 2022
+# Martin Trigaux, 2022
+# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2023
+# Levent Karakaş <levent@mektup.at>, 2024
+# Murat Kaplan <muratk@projetgrup.com>, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2024\n"
+"Language-Team: Turkish (https://app.transifex.com/odoo/teams/41243/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "# Masraf Sayısı"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "Yeniden faturalandırılabilir"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "Müşteriye Yeniden Faturalama"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Masraf"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr "Masraf Politikası Araç İpucu"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Masraf Formu"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "Masraf Formu"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "Masraf Bölünmesi"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Masraflar"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr "Bu kategorideki masraflar bir Satış Siparişine eklenemez."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+"Masraflar, onaylandıklarında gerçek maliyetleri üzerinden Satış Siparişine "
+"eklenecektir."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+"Masraflar, onaylandıklarında Satış Siparişine satış fiyatı (ürün fiyatı, "
+"fiyat listesi vb.) üzerinden eklenecektir."
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+"Kategorinin bir masraf politikası varsa, bu satış siparişinde yeniden "
+"faturalandırılır"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Faturalama"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Yevmiye Kaydı"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Yevmiye Kalemi"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Ürün"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr "Yeniden Faturalandırılan Satış Siparişleri"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Sipariş Sayısı"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Satış Siparişi"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Satış Siparişleri"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/uk.po

@@ -0,0 +1,153 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Martin Trigaux, 2022
+# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2023
+# Wil Odoo, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Wil Odoo, 2024\n"
+"Language-Team: Ukrainian (https://app.transifex.com/odoo/teams/41243/uk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: uk\n"
+"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "К-сть витрат"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "Можна повторно виставити рахунок"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "Клієнт для повторного виставлення рахунку"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Витрати"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr "Інструмент політики витрат"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Звіт про витрати"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "Лист витрат"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "Розділити витрати"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Витрати"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr "Витрати цієї категорії можуть не додаватися до Замовлення на продаж."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+"Витрати будуть додані до Замовлення на продаж по їх актувальній вартості під"
+" час опублікування."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+"Витрати будуть додані до Замовалення на продаж по їх продажній ціні (ціна "
+"товару, прайс-лист тощо) після опублікації."
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+"Якщо категорія має політику витрат, вона буде повторно виставлятися за цим "
+"замовленням на продаж"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Виставлення рахунків"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Запис у журналі"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Елемент журналу"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Товар"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr "Замволення на продаж перевиставлені у рахунку"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "Підрахунок замовлення на продаж"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Замовлення на продаж"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Замовлення на продаж"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/vi.po

@@ -0,0 +1,152 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Martin Trigaux, 2022
+# Wil Odoo, 2024
+# Thi Huong Nguyen, 2025
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Thi Huong Nguyen, 2025\n"
+"Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "Số lượng các loại chi phí"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "Có thể xuất lại hóa đơn"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "Khách hàng để xuất lại hóa đơn"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "Chi phí"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr "Chú thích chính sách chi phí"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Báo cáo chi phí"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "Bảng chi phí"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "Tách chi phí"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "Chi phí"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr "Chi phí của danh mục này có thể không được thêm vào Đơn đặt hàng."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+"Chi phí sẽ được thêm vào Đơn bán hàng theo chi phí thực tế khi ghi sổ."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+"Chi phí sẽ được thêm vào Đơn bán hàng theo giá bán (giá sản phẩm, bảng "
+"giá,...) khi ghi sổ."
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr ""
+"Nếu danh mục có chính sách chi phí, danh mục đó sẽ được xuất lại hóa đơn "
+"trong đơn bán hàng này"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "Xuất hóa đơn"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Bút toán"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Hạng mục bút toán"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Sản phẩm"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr "Xuất lại hoá đơn đơn bán hàng"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr " Số đơn bán hàng"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "Đơn bán hàng"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "Đơn bán hàng"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/zh_CN.po

@@ -0,0 +1,148 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Martin Trigaux, 2022
+# Raymond Yu <cl_yu@hotmail.com>, 2022
+# Jeffery CHEN <jeffery9@gmail.com>, 2023
+# Wil Odoo, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Wil Odoo, 2024\n"
+"Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "# 费用"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "可重开结算单"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "客户重新开票"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "费用"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr "费用政策提示"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "费用报告"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "费用表"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "费用分摊"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "费用"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr "此类别的费用不得添加到销售订单中。"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr "费用将在过帐时按实际成本添加到销售订单中。"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr "费用将在发布时以其销售价格（产品价格、价格表等）添加到销售订单。"
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr "如果该类别有费用政策，则将在此销售订单上重新开具结算单"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "开票"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "日记账分录"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "日记账项目"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "产品"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr "重开票销售订单"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "销售订单计数"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "销售订单"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "销售订单"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/zh_TW.po

@@ -0,0 +1,147 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+# 
+# Translators:
+# Martin Trigaux, 2022
+# Wil Odoo, 2024
+# Tony Ng, 2025
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Tony Ng, 2025\n"
+"Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr "開支數目"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr "可以請求報銷"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr "待報銷費用客戶"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr "開支"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
+msgid "Expense Policy Tooltip"
+msgstr "報銷政策工具提示"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "費用報告"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
+#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
+msgid "Expense Sheet"
+msgstr "費用表"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "開支分攤"
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr "開支"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr "此類開支不可加入至銷售訂單。"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr "過賬時，開支將按實際成本加至銷售訂單。"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+#, python-format
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr "過賬時，開支將按其銷售價格（產品價格、價目表等）加至銷售訂單。"
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid ""
+"If the category has an expense policy, it will be reinvoiced on this sales "
+"order"
+msgstr "如果該類別有費用政策，則將在此銷售訂單上處理費用報銷"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr "發票"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "日記賬記項"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "日記帳明細"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "商品"
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Reinvoiced Sales Orders"
+msgstr "重開發票的銷售訂單"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
+msgid "Sale Order Count"
+msgstr "銷售訂單個數"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr "銷售訂單"
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
+msgid "Sales Orders"
+msgstr "銷售訂單"

odoo-bringout-oca-ocb-sale_expense/sale_expense/models/__init__.py

@@ -0,0 +1,8 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import hr_expense
+from . import hr_expense_sheet
+from . import hr_expense_split
+from . import sale_order
+from . import product_template
+from . import account_move

odoo-bringout-oca-ocb-sale_expense/sale_expense/models/account_move.py

@@ -0,0 +1,65 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import models, fields
+
+
+class AccountMoveLine(models.Model):
+    _inherit = 'account.move.line'
+
+    def _sale_can_be_reinvoice(self):
+        """ determine if the generated analytic line should be reinvoiced or not.
+            For Expense flow, if the product has a 'reinvoice policy' and a Sales Order is set on the expense, then we will reinvoice the AAL
+        """
+        self.ensure_one()
+        if self.expense_id:  # expense flow is different from vendor bill reinvoice flow
+            return self.expense_id.product_id.expense_policy in ['sales_price', 'cost'] and self.expense_id.sale_order_id
+        return super(AccountMoveLine, self)._sale_can_be_reinvoice()
+
+    def _sale_determine_order(self):
+        """ For move lines created from expense, we override the normal behavior.
+            Note: if no SO but an AA is given on the expense, we will determine anyway the SO from the AA, using the same
+            mecanism as in Vendor Bills.
+        """
+        mapping_from_invoice = super(AccountMoveLine, self)._sale_determine_order()
+
+        mapping_from_expense = {}
+        for move_line in self.filtered(lambda move_line: move_line.expense_id):
+            mapping_from_expense[move_line.id] = move_line.expense_id.sale_order_id or None
+
+        mapping_from_invoice.update(mapping_from_expense)
+        return mapping_from_invoice
+
+    def _sale_prepare_sale_line_values(self, order, price):
+        # Add expense quantity to sales order line and update the sales order price because it will be charged to the customer in the end.
+        self.ensure_one()
+        res = super()._sale_prepare_sale_line_values(order, price)
+        if self.expense_id:
+            res.update({'product_uom_qty': self.expense_id.quantity})
+        return res
+
+    def _sale_create_reinvoice_sale_line(self):
+        expensed_lines = self.filtered('expense_id')
+        res = super(AccountMoveLine, self - expensed_lines)._sale_create_reinvoice_sale_line()
+        res.update(super(AccountMoveLine, expensed_lines.with_context({'force_split_lines': True}))._sale_create_reinvoice_sale_line())
+        return res
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    expense_sheet_id = fields.One2many(
+        comodel_name='hr.expense.sheet',
+        inverse_name='account_move_id',
+        string='Expense Sheet',
+        readonly=True
+    )
+
+    def _reverse_moves(self, default_values_list=None, cancel=False):
+        self.expense_sheet_id._sale_expense_reset_sol_quantities()
+        res = super()._reverse_moves(default_values_list, cancel)
+        return res
+
+    def button_draft(self):
+        res = super().button_draft()
+        self.expense_sheet_id._sale_expense_reset_sol_quantities()
+        return res

odoo-bringout-oca-ocb-sale_expense/sale_expense/models/hr_expense.py

@@ -0,0 +1,58 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, fields, models
+
+
+class Expense(models.Model):
+    _inherit = "hr.expense"
+
+    sale_order_id = fields.Many2one('sale.order', compute='_compute_sale_order_id', store=True, string='Customer to Reinvoice', readonly=False, tracking=True,
+        states={'done': [('readonly', True)], 'refused': [('readonly', True)]},
+        # NOTE: only confirmed SO can be selected, but this domain in activated throught the name search with the `sale_expense_all_order`
+        # context key. So, this domain is not the one applied.
+        domain="[('state', '=', 'sale'), ('company_id', '=', company_id)]",
+        help="If the category has an expense policy, it will be reinvoiced on this sales order")
+    can_be_reinvoiced = fields.Boolean("Can be reinvoiced", compute='_compute_can_be_reinvoiced')
+
+    @api.depends('product_id.expense_policy')
+    def _compute_can_be_reinvoiced(self):
+        for expense in self:
+            expense.can_be_reinvoiced = expense.product_id.expense_policy in ['sales_price', 'cost']
+
+    @api.depends('can_be_reinvoiced')
+    def _compute_sale_order_id(self):
+        for expense in self.filtered(lambda e: not e.can_be_reinvoiced):
+            expense.sale_order_id = False
+
+    def _compute_analytic_distribution(self):
+        super(Expense, self)._compute_analytic_distribution()
+        for expense in self.filtered('sale_order_id'):
+            if expense.sale_order_id.sudo().analytic_account_id:
+                expense.analytic_distribution = {expense.sale_order_id.sudo().analytic_account_id.id: 100}  # `sudo` required for normal employee without sale access rights
+
+    @api.onchange('sale_order_id')
+    def _onchange_sale_order_id(self):
+        to_reset = self.filtered(lambda line: not self.env.is_protected(self._fields['analytic_distribution'], line))
+        to_reset.invalidate_recordset(['analytic_distribution'])
+        self.env.add_to_compute(self._fields['analytic_distribution'], to_reset)
+
+    def _get_split_values(self):
+        vals = super(Expense, self)._get_split_values()
+        for split_value in vals:
+            split_value['sale_order_id'] = self.sale_order_id.id
+        return vals
+
+    def action_move_create(self):
+        """ When posting expense, if the AA is given, we will track cost in that
+            If a SO is set, this means we want to reinvoice the expense. But to do so, we
+            need the analytic entries to be generated, so a AA is required to reinvoice. So,
+            we ensure the AA if a SO is given.
+        """
+        for expense in self.filtered(lambda expense: expense.sale_order_id and not expense.analytic_distribution):
+            if not expense.sale_order_id.analytic_account_id:
+                expense.sale_order_id._create_analytic_account()
+            expense.write({
+                'analytic_distribution': {expense.sale_order_id.analytic_account_id.id: 100}
+            })
+        return super(Expense, self).action_move_create()

odoo-bringout-oca-ocb-sale_expense/sale_expense/models/hr_expense_sheet.py

@@ -0,0 +1,111 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from collections import Counter
+
+from psycopg2.extras import execute_values
+
+from odoo import fields, models, _
+
+
+class HrExpenseSheet(models.Model):
+    _inherit = "hr.expense.sheet"
+
+    sale_order_count = fields.Integer(compute='_compute_sale_order_count')
+
+    def _compute_sale_order_count(self):
+        for sheet in self:
+            sheet.sale_order_count = len(sheet.expense_line_ids.sale_order_id)
+
+    def _get_sale_order_lines(self):
+        """
+            This method is used to try to find the sale order lines created by expense sheets.
+            It is used to reset the quantities of the sale order lines when the expense sheet is reset.
+            It uses several shared fields to try to find the sale order lines:
+                - order_id
+                - product_id
+                - product_uom_qty
+                - sale order line's price_unit (computed from the product_id, then rounded to the currency's rounding)
+                - name
+        """
+        # Get the product account move lines created by an expense
+        expensed_amls = self.account_move_id.line_ids.filtered(lambda aml: aml.expense_id.sale_order_id and aml.balance >= 0 and not aml.tax_line_id)
+        if not expensed_amls:
+            return self.env['sale.order.line']
+
+        # Get the sale orders linked to the related expenses
+        aml_to_so_map = expensed_amls._sale_determine_order()
+
+        self.env['sale.order.line'].flush_model(['order_id', 'product_id', 'product_uom_qty', 'price_unit', 'name'])
+        self.env['res.company'].flush_model(['currency_id'])
+        self.env['res.currency'].flush_model(['rounding'])
+        query = """
+              WITH aml(key_id, key_count, order_id, product_id, product_uom_qty, price_unit, name) AS (VALUES %s)
+            SELECT ARRAY_AGG(sol.id ORDER BY sol.id), aml.key_count
+              FROM aml,
+                   sale_order_line AS sol
+              JOIN res_company AS company ON sol.company_id = company.id
+              JOIN res_currency AS company_currency ON company.currency_id = company_currency.id
+         LEFT JOIN res_currency AS currency ON sol.currency_id = currency.id
+             WHERE sol.is_expense = TRUE
+               AND sol.order_id = aml.order_id
+               AND sol.product_id = aml.product_id
+               AND sol.product_uom_qty = aml.product_uom_qty
+               AND sol.name = aml.name
+               AND ROUND(sol.price_unit::numeric, COALESCE(currency.rounding, company_currency.rounding)::int)
+                   = ROUND(aml.price_unit::numeric, COALESCE(currency.rounding, company_currency.rounding)::int)
+               GROUP BY aml.key_id, aml.key_count
+        """
+
+        # Get the keys used to fetch the corresponding sale order lines, and the number of times they are used
+        # We need the occurrences count to filter out the sale order lines so that we keep exactly one per expense
+        expense_keys_counter = Counter(expensed_amls.mapped(lambda aml: (
+            aml.expense_id.sale_order_id.id,
+            aml.product_id.id,
+            aml.quantity,
+            aml.currency_id.round(aml._sale_get_invoice_price(aml_to_so_map[aml.id])),
+            aml.name,
+        )))
+        expensed_amls_keys_and_count = tuple(
+            (key_id, key_count, *key) for key_id, (key, key_count) in enumerate(expense_keys_counter.items())
+        )
+        execute_values(
+            self.env.cr._obj,
+            query,
+            expensed_amls_keys_and_count,
+        )
+
+        # Filters out the sale order lines so that we only keep one per expense
+        sol_ids = []
+        for all_sol_ids_per_key, expense_count_per_key in self.env.cr.fetchall():
+            sol_ids += all_sol_ids_per_key[:expense_count_per_key]
+        return self.env['sale.order.line'].browse(sol_ids)
+
+    def _sale_expense_reset_sol_quantities(self):
+        sale_order_lines = self._get_sale_order_lines()
+        sale_order_lines.write({'qty_delivered': 0.0, 'product_uom_qty': 0.0})
+
+    def reset_expense_sheets(self):
+        super().reset_expense_sheets()
+        self._sale_expense_reset_sol_quantities()
+        return True
+
+    def action_open_sale_orders(self):
+        self.ensure_one()
+        if self.sale_order_count == 1:
+            return {
+                'type': 'ir.actions.act_window',
+                'res_model': 'sale.order',
+                'views': [(self.env.ref("sale.view_order_form").id, 'form')],
+                'view_mode': 'form',
+                'target': 'current',
+                'name': self.expense_line_ids.sale_order_id.display_name,
+                'res_id': self.expense_line_ids.sale_order_id.id,
+            }
+        return {
+            'type': 'ir.actions.act_window',
+            'res_model': 'sale.order',
+            'views': [(self.env.ref('sale.view_order_tree').id, 'list'), (self.env.ref("sale.view_order_form").id, 'form')],
+            'view_mode': 'list,form',
+            'target': 'current',
+            'name': _('Reinvoiced Sales Orders'),
+            'domain': [('id', 'in', self.expense_line_ids.sale_order_id.ids)],
+        }

odoo-bringout-oca-ocb-sale_expense/sale_expense/models/hr_expense_split.py

@@ -0,0 +1,34 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models, api
+
+
+class HrExpenseSplit(models.TransientModel):
+    _inherit = "hr.expense.split"
+
+    def default_get(self, fields):
+        result = super(HrExpenseSplit, self).default_get(fields)
+        if 'expense_id' in result:
+            expense = self.env['hr.expense'].browse(result['expense_id'])
+            result['sale_order_id'] = expense.sale_order_id
+        return result
+
+    sale_order_id = fields.Many2one('sale.order', string="Customer to Reinvoice", compute='_compute_sale_order_id', readonly=False, store=True, domain="[('state', '=', 'sale'), ('company_id', '=', company_id)]")
+    can_be_reinvoiced = fields.Boolean("Can be reinvoiced", compute='_compute_can_be_reinvoiced')
+
+    def _get_values(self):
+        self.ensure_one()
+        vals = super(HrExpenseSplit, self)._get_values()
+        vals['sale_order_id'] = self.sale_order_id.id
+        return vals
+
+    @api.depends('product_id')
+    def _compute_can_be_reinvoiced(self):
+        for split in self:
+            split.can_be_reinvoiced = split.product_id.expense_policy in ['sales_price', 'cost']
+
+    @api.depends('can_be_reinvoiced')
+    def _compute_sale_order_id(self):
+        for split in self:
+            split.sale_order_id = split.sale_order_id if split.can_be_reinvoiced else False

odoo-bringout-oca-ocb-sale_expense/sale_expense/models/product_template.py

@@ -0,0 +1,46 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, models, fields, _
+
+
+class ProductTemplate(models.Model):
+    _inherit = 'product.template'
+
+    expense_policy_tooltip = fields.Char(compute='_compute_expense_policy_tooltip')
+
+    @api.depends_context('lang')
+    @api.depends('expense_policy')
+    def _compute_expense_policy_tooltip(self):
+        for product_template in self:
+            if not product_template.can_be_expensed or not product_template.expense_policy:
+                product_template.expense_policy_tooltip = False
+            elif product_template.expense_policy == 'no':
+                product_template.expense_policy_tooltip = _(
+                    "Expenses of this category may not be added to a Sales Order."
+                )
+            elif product_template.expense_policy == 'cost':
+                product_template.expense_policy_tooltip = _(
+                    "Expenses will be added to the Sales Order at their actual cost when posted."
+                )
+            elif product_template.expense_policy == 'sales_price':
+                product_template.expense_policy_tooltip = _(
+                    "Expenses will be added to the Sales Order at their sales price (product price, pricelist, etc.) when posted."
+                )
+
+    @api.depends('can_be_expensed')
+    def _compute_visible_expense_policy(self):
+        expense_products = self.filtered(lambda p: p.can_be_expensed)
+        for product_template in self - expense_products:
+            product_template.visible_expense_policy = False
+
+        super(ProductTemplate, expense_products)._compute_visible_expense_policy()
+        visibility = self.user_has_groups('hr_expense.group_hr_expense_user')
+        for product_template in expense_products:
+            if not product_template.visible_expense_policy:
+                product_template.visible_expense_policy = visibility
+
+    @api.depends('can_be_expensed')
+    def _compute_expense_policy(self):
+        super()._compute_expense_policy()
+        self.filtered(lambda t: not t.can_be_expensed).expense_policy = 'no'

odoo-bringout-oca-ocb-sale_expense/sale_expense/models/sale_order.py

@@ -0,0 +1,28 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, fields, models
+from odoo import SUPERUSER_ID
+from odoo.osv import expression
+
+
+class SaleOrder(models.Model):
+    _inherit = 'sale.order'
+
+    expense_ids = fields.One2many('hr.expense', 'sale_order_id', string='Expenses', domain=[('state', '=', 'done')], readonly=True, copy=False)
+    expense_count = fields.Integer("# of Expenses", compute='_compute_expense_count', compute_sudo=True)
+
+    @api.model
+    def _name_search(self, name='', args=None, operator='ilike', limit=100, name_get_uid=None):
+        """ For expense, we want to show all sales order but only their name_get (no ir.rule applied), this is the only way to do it. """
+        if self._context.get('sale_expense_all_order') and self.user_has_groups('sales_team.group_sale_salesman') and not self.user_has_groups('sales_team.group_sale_salesman_all_leads'):
+            domain = expression.AND([args or [], ['&', ('state', '=', 'sale'), ('company_id', 'in', self.env.companies.ids)]])
+            return super(SaleOrder, self.sudo())._name_search(name=name, args=domain, operator=operator, limit=limit, name_get_uid=SUPERUSER_ID)
+        return super(SaleOrder, self)._name_search(name=name, args=args, operator=operator, limit=limit, name_get_uid=name_get_uid)
+
+    @api.depends('expense_ids')
+    def _compute_expense_count(self):
+        expense_data = self.env['hr.expense']._read_group([('sale_order_id', 'in', self.ids)], ['sale_order_id'], ['sale_order_id'])
+        mapped_data = dict([(item['sale_order_id'][0], item['sale_order_id_count']) for item in expense_data])
+        for sale_order in self:
+            sale_order.expense_count = mapped_data.get(sale_order.id, 0)

odoo-bringout-oca-ocb-sale_expense/sale_expense/static/src/js/sale_order_many2one.js

@@ -0,0 +1,25 @@
+/** @odoo-module alias=sale_expense.sale_order_many2one **/
+
+import { Many2OneField } from '@web/views/fields/many2one/many2one_field';
+
+import { registry } from "@web/core/registry";
+
+export class OrderField extends Many2OneField {
+    setup() {
+        super.setup();
+    }
+
+    /**
+     * @override
+     */
+    get Many2XAutocompleteProps() {
+        // hide the search more option from the dropdown menu
+       return {
+           ...super.Many2XAutocompleteProps,
+           noSearchMore: true,
+       }
+    }
+}
+
+registry.category('fields').add('sale_order_many2one', OrderField)
+registry.add('sale_order_many2one', OrderField);

odoo-bringout-oca-ocb-sale_expense/sale_expense/static/tests/sale_order_many2one_tests.js

@@ -0,0 +1,75 @@
+/** @odoo-module **/
+
+import { makeView, setupViewRegistries } from "@web/../tests/views/helpers";
+import { clickDropdown, getFixture } from "@web/../tests/helpers/utils";
+
+
+QUnit.module('sale_expense', {
+    beforeEach: function () {
+        this.target = getFixture();
+        this.data = {
+        }
+        this.data = {
+            models: {
+                'hr.expense': {
+                    fields: {
+                        name: { string: "Description", type: "char" },
+                        sale_order_id: { string: "Reinvoice Customer", type: 'many2one', relation: 'sale.order' },
+                    },
+                    records: [{id: 1}]
+                },
+                'sale.order': {
+                    fields: {
+                        name: { string: "Name", type: "char" },
+                    },
+                    records: [{
+                        id: 1,
+                        name: "SO1",
+                    }, {
+                        id: 2,
+                        name: "SO2",
+                    }, {
+                        id: 3,
+                        name: "SO3"
+                    }, {
+                        id: 4,
+                        name: "SO4"
+                    }, {
+                        id: 5,
+                        name: "SO5"
+                    }, {
+                        id: 6,
+                        name: "SO6"
+                    }, {
+                        id: 7,
+                        name: "SO7"
+                    }, {
+                        id: 8,
+                        name: "SO8"
+                    }, {
+                        id: 9,
+                        name: "SO9"
+                    }]
+                },
+            }
+        };
+        setupViewRegistries();
+    },
+}, function () {
+    QUnit.test('sale order many2one without search more option', async function (assert) {
+        assert.expect(2);
+        await makeView({
+            type: "form",
+            resModel: "hr.expense",
+            serverData: this.data,
+            resId: 1,
+            arch:
+                '<form><field name="sale_order_id" widget="sale_order_many2one"/></form>'
+        });
+
+        await clickDropdown(this.target, "sale_order_id");
+
+        assert.containsN(this.target, 'li.o-autocomplete--dropdown-item', 9);
+        assert.containsNone(this.target, '.o_m2o_dropdown_option_search_more', "Should not display the 'Search More... option'");
+    });
+});

odoo-bringout-oca-ocb-sale_expense/sale_expense/tests/__init__.py

@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import test_sale_expense
+from . import test_reinvoice

odoo-bringout-oca-ocb-sale_expense/sale_expense/tests/test_reinvoice.py

@@ -0,0 +1,560 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import Command
+from odoo.addons.hr_expense.tests.common import TestExpenseCommon
+from odoo.addons.sale.tests.common import TestSaleCommon
+from odoo.tests import tagged
+
+
+@tagged('-at_install', 'post_install')
+class TestReInvoice(TestExpenseCommon, TestSaleCommon):
+    """
+    Test that expenses, when linked to a sale order and invoiced are correctly re-invoiced on the sale order.
+    It should cover the following rules:
+        - Lines are never grouped together (even if re-invoiced at sale price and with a re-invoice delivered policy)
+        - When posting the move of an expense, it creates the corresponding SOLs with the correct expense quantity
+        - The amount of analytic account linked do not impact the quantities on the SOLs
+        - The quantities ordered and delivered are reset to 0 when:
+            - the expense sheet move has been reset to draft
+            - the expense move is reversed
+            - the expense move has been reset to draft
+        - As it should be a one-to-one relation between model, we need to ensure that one expense only impacts one SOL
+    The test tries to cover all the possible combinations of expense and invoicing policies, as well as the different actions
+    """
+
+    @classmethod
+    def setUpClass(cls, chart_template_ref=None):
+        super().setUpClass(chart_template_ref=chart_template_ref)
+        new_sale_tax, new_purchase_tax = cls.env['account.tax'].create([{
+            'name': 'Tax 12.499%',
+            'amount': 12.499,
+            'amount_type': 'percent',
+            'type_tax_use': tax_type,
+        } for tax_type in ('sale', 'purchase')])
+
+        cls.company_data.update({
+            'service_order_sales_price': cls.env['product.product'].with_company(cls.company_data['company']).create({
+                'name': 'service_order_sales_price',
+                'categ_id': cls.company_data['product_category'].id,
+                'standard_price': 0.,
+                'list_price': 280.39,
+                'type': 'service',
+                'weight': 0.01,
+                'uom_id': cls.env.ref('uom.product_uom_unit').id,
+                'uom_po_id': cls.env.ref('uom.product_uom_unit').id,
+                'default_code': 'FURN_99991',
+                'invoice_policy': 'order',
+                'expense_policy': 'sales_price',
+                'taxes_id': [Command.set([new_sale_tax.id])],
+                'supplier_taxes_id': [Command.set([new_purchase_tax.id])],
+                'can_be_expensed': True,
+            }),
+            'service_delivery_sales_price': cls.env['product.product'].with_company(cls.company_data['company']).create({
+                'name': 'service_order_sales_price',
+                'categ_id': cls.company_data['product_category'].id,
+                'standard_price': 0.,
+                'list_price': 280.39,
+                'type': 'service',
+                'weight': 0.01,
+                'uom_id': cls.env.ref('uom.product_uom_unit').id,
+                'uom_po_id': cls.env.ref('uom.product_uom_unit').id,
+                'default_code': 'FURN_99992',
+                'invoice_policy': 'delivery',
+                'expense_policy': 'sales_price',
+                'taxes_id': [Command.set([new_sale_tax.id])],
+                'supplier_taxes_id': [Command.set([new_purchase_tax.id])],
+                'can_be_expensed': True,
+            }),
+            'service_delivery_cost_price': cls.env['product.product'].with_company(cls.company_data['company']).create({
+                'name': 'service_delivery_cost_price',
+                'categ_id': cls.company_data['product_category'].id,
+                'standard_price': 235.28,
+                'list_price': 280.39,
+                'type': 'service',
+                'weight': 0.01,
+                'uom_id': cls.env.ref('uom.product_uom_unit').id,
+                'uom_po_id': cls.env.ref('uom.product_uom_unit').id,
+                'default_code': 'FURN_99993',
+                'invoice_policy': 'delivery',
+                'expense_policy': 'cost',
+                'taxes_id': [Command.set([new_sale_tax.id])],
+                'supplier_taxes_id': [Command.set([new_purchase_tax.id])],
+                'can_be_expensed': True,
+            }),
+            'service_order_cost_price': cls.env['product.product'].with_company(cls.company_data['company']).create({
+                'name': 'service_order_cost_price',
+                'categ_id': cls.company_data['product_category'].id,
+                'standard_price': 235.28,
+                'list_price': 280.39,
+                'type': 'service',
+                'weight': 0.01,
+                'uom_id': cls.env.ref('uom.product_uom_unit').id,
+                'uom_po_id': cls.env.ref('uom.product_uom_unit').id,
+                'default_code': 'FURN_99994',
+                'invoice_policy': 'order',
+                'expense_policy': 'cost',
+                'taxes_id': [Command.set([new_sale_tax.id])],
+                'supplier_taxes_id': [Command.set([new_purchase_tax.id])],
+                'can_be_expensed': True,
+            }),
+        })
+        # create SO line and confirm SO (with only one line)
+        cls.expense_sale_order = cls.env['sale.order'].with_context(mail_notrack=True, mail_create_nolog=True).create({
+            'partner_id': cls.partner_a.id,
+            'partner_invoice_id': cls.partner_a.id,
+            'partner_shipping_id': cls.partner_a.id,
+            'order_line': [Command.create({
+                'name': 'expense_employee: expense_1 invoicing=order, expense=sales_price',
+                # Using the same name as one of the expense
+                'product_id': cls.company_data['product_order_sales_price'].id,
+                'product_uom_qty': 3.0,
+                'price_unit': cls.company_data['product_order_sales_price'].standard_price,
+            })],
+        })
+        cls.expense_sale_order.action_confirm()
+
+        # Create an expense sheet with 6 expenses, covering all the expense & invoicing policies combinaisons
+        cls.sale_expenses = cls.env['hr.expense'].create([
+            {
+                # exp_order_sale_1
+                'name': 'expense_1 invoicing=order, expense=sales_price',
+                'date': '2016-01-01',
+                'product_id': cls.company_data['service_order_sales_price'].id,
+                'total_amount': 100.34,
+                'analytic_distribution': {cls.analytic_account_1.id: 100},
+                'employee_id': cls.expense_employee.id,
+                'sale_order_id': cls.expense_sale_order.id,
+            },
+            {
+                # exp_order_sale_2
+                'name': 'expense_2 invoicing=order, expense=sales_price',
+                'date': '2016-01-02',
+                'product_id': cls.company_data['service_order_sales_price'].id,
+                'total_amount': 100.21,
+                'employee_id': cls.expense_employee.id,
+                'sale_order_id': cls.expense_sale_order.id,
+            },
+            {
+                # exp_deliv_sale_3
+                'name': 'expense_3 invoicing=delivery, expense=sales_price',
+                'date': '2016-01-03',
+                'product_id': cls.company_data['service_delivery_sales_price'].id,
+                'total_amount': 10012.49,
+                'analytic_distribution': {cls.analytic_account_1.id: 100},
+                'employee_id': cls.expense_employee.id,
+                'sale_order_id': cls.expense_sale_order.id,
+            },
+            {
+                # exp_deliv_sale_4
+                'name': 'expense_4 invoicing=delivery, expense=sales_price',
+                'date': '2016-01-03',
+                'product_id': cls.company_data['service_delivery_sales_price'].id,
+                'analytic_distribution': {cls.analytic_account_1.id: 100},
+                'total_amount': 10012.49,
+                'employee_id': cls.expense_employee.id,
+                'sale_order_id': cls.expense_sale_order.id,
+            },
+            {
+                # exp_deliv_cost_5
+                'name': 'expense_5 invoicing=delivery, expense=cost',
+                'date': '2016-01-03',
+                'product_id': cls.company_data['service_delivery_cost_price'].id,
+                'quantity': 5,
+                'employee_id': cls.expense_employee.id,
+                'sale_order_id': cls.expense_sale_order.id,
+            },
+            {
+                # exp_order_cost_6
+                'name': 'expense_6 invoicing=order, expense=cost',
+                'date': '2016-01-03',
+                'product_id': cls.company_data['service_order_cost_price'].id,
+                'quantity': 6,
+                'employee_id': cls.expense_employee.id,
+                'sale_order_id': cls.expense_sale_order.id,
+            },
+        ]).sorted()
+        cls.sale_expense_sheet = cls.env['hr.expense.sheet'].create({
+            'name': 'Reset expense test',
+            'employee_id': cls.expense_employee.id,
+            'journal_id': cls.company_data['default_journal_purchase'].id,
+            'accounting_date': '2017-01-01',
+            'expense_line_ids': [Command.set(cls.sale_expenses.ids)],
+        })
+        cls.sale_expense_sheet._do_approve()
+
+    def test_expenses_reinvoice_case_1_create_moves(self):
+        """
+        CASE 1: Creation of the expense sheets moves. The sale order lines are created.
+        """
+        # pylint: disable=bad-whitespace
+        self.sale_expense_sheet.action_sheet_move_create()
+
+        self.assertRecordValues(self.expense_sale_order.order_line, [
+            # [0] Line not created from a re-invoiced, should never be changed
+            {'qty_delivered': 0.0, 'product_uom_qty': 3.0, 'is_expense': False, 'name': 'expense_employee: expense_1 invoicing=order, expense=sales_price'},
+            # [1-6] SHEET 1 Lines: created with the correct quantities and linked to the expense
+            {'qty_delivered': 6.0, 'product_uom_qty': 6.0, 'is_expense':  True, 'name': 'expense_employee: expense_6 invoicing=order, expense=cost'},  # noqa: E272
+            {'qty_delivered': 5.0, 'product_uom_qty': 5.0, 'is_expense':  True, 'name': 'expense_employee: expense_5 invoicing=delivery, expense=cost'},  # noqa: E272
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'is_expense':  True, 'name': 'expense_employee: expense_4 invoicing=delivery, expense=sales_price'},  # noqa: E272
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'is_expense':  True, 'name': 'expense_employee: expense_3 invoicing=delivery, expense=sales_price'},  # noqa: E272
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'is_expense':  True, 'name': 'expense_employee: expense_2 invoicing=order, expense=sales_price'},  # noqa: E272
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'is_expense':  True, 'name': 'expense_employee: expense_1 invoicing=order, expense=sales_price'},  # noqa: E272
+        ])
+
+    def test_expenses_reinvoice_case_2_reset_sheet_to_draft(self):
+        """
+        CASE 2: Reset to draft of the expense sheet, the quantities of the corresponding SOL are set to 0
+        """
+        # CASE 1 steps
+        self.sale_expense_sheet.action_sheet_move_create()
+
+        # CASE 2 steps
+        self.sale_expense_sheet.action_unpost()
+
+        self.assertRecordValues(self.expense_sale_order.order_line, [
+            # [0] Line not created from a re-invoiced, should never be changed
+            {'qty_delivered': 0.0, 'product_uom_qty': 3.0, 'name': 'expense_employee: expense_1 invoicing=order, expense=sales_price'},
+            # [1-6] SHEET Lines: quantities are reset to 0 and expenses are unlinked
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_6 invoicing=order, expense=cost'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_5 invoicing=delivery, expense=cost'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_4 invoicing=delivery, expense=sales_price'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_3 invoicing=delivery, expense=sales_price'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_2 invoicing=order, expense=sales_price'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_1 invoicing=order, expense=sales_price'},
+        ])
+
+    def test_expenses_reinvoice_case_3_recreate_move_after_reset(self):
+        """
+        CASE 3: Re-Approve and Re-Post the expense sheet after a reset, creating new SOLs with the correct quantities
+        """
+        # CASE 1 steps
+        self.sale_expense_sheet.action_sheet_move_create()
+
+        # CASE 2 steps
+        self.sale_expense_sheet.action_unpost()
+
+        # CASE 3 steps
+        self.sale_expense_sheet._do_approve()
+        self.sale_expense_sheet.action_sheet_move_create()
+
+        self.assertRecordValues(self.expense_sale_order.order_line, [
+            # [0] Line not created from a re-invoiced, should never be changed
+            {'qty_delivered': 0.0, 'product_uom_qty': 3.0, 'name': 'expense_employee: expense_1 invoicing=order, expense=sales_price'},
+            # [1-6] SHEET CASE 2 Lines: no change
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_6 invoicing=order, expense=cost'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_5 invoicing=delivery, expense=cost'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_4 invoicing=delivery, expense=sales_price'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_3 invoicing=delivery, expense=sales_price'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_2 invoicing=order, expense=sales_price'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_1 invoicing=order, expense=sales_price'},
+            # [7-12] SHEET CASE 3 Lines: created with the correct quantities and linked to the expense
+            {'qty_delivered': 6.0, 'product_uom_qty': 6.0, 'name': 'expense_employee: expense_6 invoicing=order, expense=cost'},
+            {'qty_delivered': 5.0, 'product_uom_qty': 5.0, 'name': 'expense_employee: expense_5 invoicing=delivery, expense=cost'},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'name': 'expense_employee: expense_4 invoicing=delivery, expense=sales_price'},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'name': 'expense_employee: expense_3 invoicing=delivery, expense=sales_price'},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'name': 'expense_employee: expense_2 invoicing=order, expense=sales_price'},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'name': 'expense_employee: expense_1 invoicing=order, expense=sales_price'},
+        ])
+
+    def test_expenses_reinvoice_case_4_reset_sheet_move_to_draft(self):
+        """
+        CASE 4: Reset to draft of the expense sheet's move, the quantities of the corresponding SOL are set to 0
+        """
+        # CASE 1 steps
+        self.sale_expense_sheet.action_sheet_move_create()
+
+        # CASE 4 steps
+        self.sale_expense_sheet.account_move_id.button_draft()
+
+        self.assertRecordValues(self.expense_sale_order.order_line, [
+            # [0] Line not created from a re-invoiced, should never be changed
+            {'qty_delivered': 0.0, 'product_uom_qty': 3.0, 'name': 'expense_employee: expense_1 invoicing=order, expense=sales_price'},
+            # [1-6] SHEET Lines: quantities are reset to 0 and expenses are unlinked
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_6 invoicing=order, expense=cost'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_5 invoicing=delivery, expense=cost'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_4 invoicing=delivery, expense=sales_price'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_3 invoicing=delivery, expense=sales_price'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_2 invoicing=order, expense=sales_price'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_1 invoicing=order, expense=sales_price'},
+
+        ])
+
+    def test_expenses_reinvoice_case_5_repost_sheet_move_after_reset_to_draft(self):
+        """
+        CASE 5: Re-Post the expense sheet's move, creating new SOLs with the correct quantities
+        """
+        # CASE 1 steps
+        self.sale_expense_sheet.action_sheet_move_create()
+
+        # CASE 4 steps
+        self.sale_expense_sheet.account_move_id.button_draft()
+
+        # CASE 5 steps
+        self.sale_expense_sheet.account_move_id.action_post()
+
+        self.assertRecordValues(self.expense_sale_order.order_line, [
+            # [0] Line not created from a re-invoiced, should never be changed
+            {'qty_delivered': 0.0, 'product_uom_qty': 3.0, 'name': 'expense_employee: expense_1 invoicing=order, expense=sales_price'},
+            # [1-6] SHEET CASE 4 Lines: no change
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_6 invoicing=order, expense=cost'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_5 invoicing=delivery, expense=cost'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_4 invoicing=delivery, expense=sales_price'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_3 invoicing=delivery, expense=sales_price'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_2 invoicing=order, expense=sales_price'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_1 invoicing=order, expense=sales_price'},
+            # [7-12] SHEET CASE 5 Lines: created with the correct quantities and linked to the expense
+            {'qty_delivered': 6.0, 'product_uom_qty': 6.0, 'name': 'expense_employee: expense_6 invoicing=order, expense=cost'},
+            {'qty_delivered': 5.0, 'product_uom_qty': 5.0, 'name': 'expense_employee: expense_5 invoicing=delivery, expense=cost'},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'name': 'expense_employee: expense_4 invoicing=delivery, expense=sales_price'},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'name': 'expense_employee: expense_3 invoicing=delivery, expense=sales_price'},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'name': 'expense_employee: expense_2 invoicing=order, expense=sales_price'},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'name': 'expense_employee: expense_1 invoicing=order, expense=sales_price'},
+        ])
+
+    def test_expenses_reinvoice_case_6_reverse_expense_move(self):
+        """
+        CASE 6: Reverse the expense sheet's move, the quantities of the corresponding SOL are reset to 0
+        """
+        # CASE 1 steps
+        self.sale_expense_sheet.action_sheet_move_create()
+
+        # CASE 6 steps
+        self.sale_expense_sheet.account_move_id._reverse_moves()
+
+        self.assertRecordValues(self.expense_sale_order.order_line, [
+            # [0] Line not created from a re-invoiced, should never be changed
+            {'qty_delivered': 0.0, 'product_uom_qty': 3.0, 'name': 'expense_employee: expense_1 invoicing=order, expense=sales_price'},
+            # [1-6] SHEET Lines: quantities are reset to 0 and expenses are unlinked
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_6 invoicing=order, expense=cost'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_5 invoicing=delivery, expense=cost'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_4 invoicing=delivery, expense=sales_price'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_3 invoicing=delivery, expense=sales_price'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_2 invoicing=order, expense=sales_price'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_1 invoicing=order, expense=sales_price'},
+
+        ])
+
+    def test_expenses_reinvoice_case_7_ensure_one2one_relationship(self):
+        """
+        CASE 7: Test that two exact same sols are not reset to 0 when the expense of one of them is resetting the quantities to 0
+        """
+        original_expenses = self.sale_expenses
+        self.sale_expense_sheet.write({
+            'expense_line_ids': [Command.link(expense.copy().id) for expense in original_expenses],  # Duplicates of the expenses IN the reset sheet
+            'accounting_date': '2017-01-01',  # To avoid "duplicate vendor reference raised" in the move
+        })
+        self.sale_expense_sheet._do_approve()
+        self.sale_expense_sheet.action_sheet_move_create()
+        sheet_2 = self.sale_expense_sheet.copy({
+            'expense_line_ids': [Command.set([expense.copy().id for expense in original_expenses])],  # Duplicates of the expenses OUTSIDE the reset sheet
+            'accounting_date': '2017-01-02',
+        })
+        sheet_2._do_approve()
+        sheet_2.action_sheet_move_create()
+        self.assertRecordValues(self.expense_sale_order.order_line, [
+            # [0] Line not created from a re-invoiced, should never be changed
+            {'qty_delivered': 0.0, 'product_uom_qty': 3.0, 'name': 'expense_employee: expense_1 invoicing=order, expense=sales_price'},
+            # [1-12] SHEET 1 Lines: Created with the correct quantities
+            {'qty_delivered': 6.0, 'product_uom_qty': 6.0, 'name': 'expense_employee: expense_6 invoicing=order, expense=cost'},
+            {'qty_delivered': 5.0, 'product_uom_qty': 5.0, 'name': 'expense_employee: expense_5 invoicing=delivery, expense=cost'},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'name': 'expense_employee: expense_4 invoicing=delivery, expense=sales_price'},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'name': 'expense_employee: expense_3 invoicing=delivery, expense=sales_price'},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'name': 'expense_employee: expense_2 invoicing=order, expense=sales_price'},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'name': 'expense_employee: expense_1 invoicing=order, expense=sales_price'},
+            {'qty_delivered': 6.0, 'product_uom_qty': 6.0, 'name': 'expense_employee: expense_6 invoicing=order, expense=cost'},
+            {'qty_delivered': 5.0, 'product_uom_qty': 5.0, 'name': 'expense_employee: expense_5 invoicing=delivery, expense=cost'},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'name': 'expense_employee: expense_4 invoicing=delivery, expense=sales_price'},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'name': 'expense_employee: expense_3 invoicing=delivery, expense=sales_price'},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'name': 'expense_employee: expense_2 invoicing=order, expense=sales_price'},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'name': 'expense_employee: expense_1 invoicing=order, expense=sales_price'},
+            # [13-18] SHEET 2 Lines: Created with the correct quantities
+            {'qty_delivered': 6.0, 'product_uom_qty': 6.0, 'name': 'expense_employee: expense_6 invoicing=order, expense=cost'},
+            {'qty_delivered': 5.0, 'product_uom_qty': 5.0, 'name': 'expense_employee: expense_5 invoicing=delivery, expense=cost'},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'name': 'expense_employee: expense_4 invoicing=delivery, expense=sales_price'},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'name': 'expense_employee: expense_3 invoicing=delivery, expense=sales_price'},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'name': 'expense_employee: expense_2 invoicing=order, expense=sales_price'},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'name': 'expense_employee: expense_1 invoicing=order, expense=sales_price'},
+        ])
+
+        self.sale_expense_sheet.account_move_id.button_draft()
+
+        self.assertRecordValues(self.expense_sale_order.order_line, [
+            # [0] Line not created from a re-invoiced, should never be changed
+            {'qty_delivered': 0.0, 'product_uom_qty': 3.0, 'name': 'expense_employee: expense_1 invoicing=order, expense=sales_price'},
+            # [1-12] SHEET 1 Lines: quantities are reset to 0 and expenses are unlinked (because they are the oldest)
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_6 invoicing=order, expense=cost'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_5 invoicing=delivery, expense=cost'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_4 invoicing=delivery, expense=sales_price'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_3 invoicing=delivery, expense=sales_price'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_2 invoicing=order, expense=sales_price'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_1 invoicing=order, expense=sales_price'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_6 invoicing=order, expense=cost'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_5 invoicing=delivery, expense=cost'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_4 invoicing=delivery, expense=sales_price'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_3 invoicing=delivery, expense=sales_price'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_2 invoicing=order, expense=sales_price'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'name': 'expense_employee: expense_1 invoicing=order, expense=sales_price'},
+            # [13-18] SHEET 2 Lines: Not caught by the reset
+            {'qty_delivered': 6.0, 'product_uom_qty': 6.0, 'name': 'expense_employee: expense_6 invoicing=order, expense=cost'},
+            {'qty_delivered': 5.0, 'product_uom_qty': 5.0, 'name': 'expense_employee: expense_5 invoicing=delivery, expense=cost'},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'name': 'expense_employee: expense_4 invoicing=delivery, expense=sales_price'},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'name': 'expense_employee: expense_3 invoicing=delivery, expense=sales_price'},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'name': 'expense_employee: expense_2 invoicing=order, expense=sales_price'},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'name': 'expense_employee: expense_1 invoicing=order, expense=sales_price'},
+        ])
+
+    def test_expenses_reinvoice_analytic_distribution(self):
+        """Test expense line with multiple analytic accounts is reinvoiced correctly"""
+
+        (self.company_data['product_order_sales_price'] + self.company_data['product_delivery_sales_price']).write({
+            'can_be_expensed': True,
+        })
+
+        # create SO line and confirm SO (with only one line)
+        sale_order = self.env['sale.order'].with_context(mail_notrack=True, mail_create_nolog=True).create({
+            'partner_id': self.partner_a.id,
+            'partner_invoice_id': self.partner_a.id,
+            'partner_shipping_id': self.partner_a.id,
+            'order_line': [Command.create({
+                'name': self.company_data['product_order_sales_price'].name,
+                'product_id': self.company_data['product_order_sales_price'].id,
+                'product_uom_qty': 2.0,
+                'price_unit': 1000.0,
+            })],
+        })
+        sale_order.action_confirm()
+
+        expense_sheet = self.env['hr.expense.sheet'].create({
+            'name': 'First Expense for employee',
+            'employee_id': self.expense_employee.id,
+            'journal_id': self.company_data['default_journal_purchase'].id,
+            'accounting_date': '2017-01-01',
+            'expense_line_ids': [
+                Command.create({
+                    'name': 'expense_1',
+                    'date': '2016-01-01',
+                    'product_id': self.company_data['product_order_sales_price'].id,
+                    'quantity': 2,
+                    'analytic_distribution': {self.analytic_account_1.id: 50, self.analytic_account_2.id: 50},
+                    'employee_id': self.expense_employee.id,
+                    'sale_order_id': sale_order.id,
+                }),
+            ],
+        })
+
+        expense_sheet.approve_expense_sheets()
+        expense_sheet.action_sheet_move_create()
+
+        self.assertRecordValues(sale_order.order_line, [
+            # Original SO line:
+            {
+                'qty_delivered': 0.0,
+                'product_uom_qty': 2.0,
+                'is_expense': False,
+            },
+            # Expense lines:
+            {
+                'qty_delivered': 2.0,
+                'product_uom_qty': 2.0,
+                'is_expense': True,
+            },
+        ])
+
+    def test_expense_reinvoice_tax_multine_line(self):
+        """
+        Tests that when a tax has multine distribution, the creation of an expense can go forward without issues
+        """
+        multi_distribution_tax = self.env['account.tax'].create({
+            'name': 'Tax 10.00%',
+            'amount': 10.00,
+            'amount_type': 'percent',
+            'type_tax_use': 'purchase',
+            'invoice_repartition_line_ids': [
+                Command.create({
+                    'repartition_type': 'base',
+                    'use_in_tax_closing': False,
+                }),
+                Command.create({
+                    'repartition_type': 'tax',
+                    'factor_percent': 70,
+                    'use_in_tax_closing': False,
+                }),
+                Command.create({
+                    'repartition_type': 'tax',
+                    'factor_percent': 30,
+                    'account_id': self.company_data['default_account_tax_purchase'].id,
+                    'use_in_tax_closing': True,
+                }),
+            ],
+            'refund_repartition_line_ids': [
+                Command.create({
+                    'repartition_type': 'base',
+                    'use_in_tax_closing': False,
+                }),
+                Command.create({
+                    'repartition_type': 'tax',
+                    'factor_percent': 70,
+                    'use_in_tax_closing': False,
+                }),
+                Command.create({
+                    'repartition_type': 'tax',
+                    'factor_percent': 30,
+                    'account_id': self.company_data['default_account_tax_purchase'].id,
+                    'use_in_tax_closing': True,
+                }),
+            ],
+        })
+        (self.company_data['product_order_sales_price'] + self.company_data['product_delivery_sales_price']).write({
+            'can_be_expensed': True,
+        })
+
+        # create SO line and confirm SO (with only one line)
+        sale_order = self.env['sale.order'].with_context(mail_notrack=True, mail_create_nolog=True).create({
+            'partner_id': self.partner_a.id,
+            'partner_invoice_id': self.partner_a.id,
+            'partner_shipping_id': self.partner_a.id,
+            'order_line': [Command.create({
+                'name': self.company_data['product_order_sales_price'].name,
+                'product_id': self.company_data['product_order_sales_price'].id,
+                'product_uom_qty': 1.0,
+                'price_unit': 1000.0,
+            })],
+        })
+        sale_order.action_confirm()
+
+        expense_sheet = self.env['hr.expense.sheet'].create({
+            'name': 'First Expense for employee',
+            'employee_id': self.expense_employee.id,
+            'journal_id': self.company_data['default_journal_purchase'].id,
+            'accounting_date': '2017-01-01',
+            'expense_line_ids': [
+                Command.create({
+                    'name': 'expense_1',
+                    'date': '2016-01-01',
+                    'product_id': self.company_data['product_order_sales_price'].id,
+                    'quantity': 1,
+                    'employee_id': self.expense_employee.id,
+                    'sale_order_id': sale_order.id,
+                    'tax_ids': multi_distribution_tax.ids,
+                }),
+            ],
+        })
+
+        expense_sheet.approve_expense_sheets()
+        expense_sheet.action_sheet_move_create()
+
+        self.assertRecordValues(sale_order.order_line, [
+            # Original SO line:
+            {
+                'qty_delivered': 0.0,
+                'product_uom_qty': 1.0,
+                'is_expense': False,
+            },
+            # Expense lines:
+            {
+                'qty_delivered': 1.0,
+                'product_uom_qty': 1.0,
+                'is_expense': True,
+            },
+        ])
+

odoo-bringout-oca-ocb-sale_expense/sale_expense/tests/test_sale_expense.py

@@ -0,0 +1,123 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo.addons.hr_expense.tests.common import TestExpenseCommon
+from odoo.addons.sale.tests.common import TestSaleCommon
+from odoo.tests import Form, tagged
+
+
+@tagged('post_install', '-at_install')
+class TestSaleExpense(TestExpenseCommon, TestSaleCommon):
+
+    def test_sale_expense(self):
+        """ Test the behaviour of sales orders when managing expenses """
+
+        # create a so with a product invoiced on delivery
+        so = self.env['sale.order'].create({
+            'partner_id': self.partner_a.id,
+            'partner_invoice_id': self.partner_a.id,
+            'partner_shipping_id': self.partner_a.id,
+            'order_line': [(0, 0, {
+                'name': self.company_data['product_delivery_no'].name,
+                'product_id': self.company_data['product_delivery_no'].id,
+                'product_uom_qty': 2,
+                'product_uom': self.company_data['product_delivery_no'].uom_id.id,
+                'price_unit': self.company_data['product_delivery_no'].list_price,
+            })],
+            'pricelist_id': self.env.ref('product.list0').id,
+        })
+        so.action_confirm()
+        so._create_analytic_account()  # normally created at so confirmation when you use the right products
+        init_price = so.amount_total
+
+        # create some expense and validate it (expense at cost)
+        # Submit to Manager
+        sheet = self.env['hr.expense.sheet'].create({
+            'name': 'Expense for John Smith 1',
+            'employee_id': self.expense_employee.id,
+            'journal_id': self.company_data['default_journal_purchase'].id,
+        })
+        exp = self.env['hr.expense'].create({
+            'name': 'Air Travel',
+            'product_id': self.company_data['product_delivery_cost'].id,
+            'analytic_distribution': {so.analytic_account_id.id: 100},
+            'unit_amount': 621.54,
+            'employee_id': self.expense_employee.id,
+            'sheet_id': sheet.id,
+            'sale_order_id': so.id,
+        })
+        # Approve
+        sheet.approve_expense_sheets()
+        # Create Expense Entries
+        sheet.action_sheet_move_create()
+        # expense should now be in sales order
+        self.assertIn(self.company_data['product_delivery_cost'], so.mapped('order_line.product_id'), 'Sale Expense: expense product should be in so')
+        sol = so.order_line.filtered(lambda sol: sol.product_id.id == self.company_data['product_delivery_cost'].id)
+        self.assertEqual((sol.price_unit, sol.qty_delivered), (621.54, 1.0), 'Sale Expense: error when invoicing an expense at cost')
+        self.assertEqual(so.amount_total, init_price + sol.price_unit, 'Sale Expense: price of so should be updated after adding expense')
+
+        # create some expense and validate it (expense at sale price)
+        init_price = so.amount_total
+        prod_exp_2 = self.env['product.product'].create({
+            'name': 'Car Travel',
+            'expense_policy': 'sales_price',
+            'type': 'service',
+            'can_be_expensed': True,
+            'invoice_policy': 'delivery',
+            'list_price': 0.50,
+            'uom_id': self.env.ref('uom.product_uom_km').id,
+            'uom_po_id': self.env.ref('uom.product_uom_km').id,
+            'standard_price': 1,
+        })
+        # Submit to Manager
+        sheet = self.env['hr.expense.sheet'].create({
+            'name': 'Expense for John Smith 2',
+            'employee_id': self.expense_employee.id,
+            'journal_id': self.company_data['default_journal_purchase'].id,
+        })
+        exp = self.env['hr.expense'].create({
+            'name': 'Car Travel',
+            'product_id': prod_exp_2.id,
+            'analytic_distribution': {so.analytic_account_id.id: 100},
+            'product_uom_id': self.env.ref('uom.product_uom_km').id,
+            'unit_amount': 0.15,
+            'quantity': 100,
+            'employee_id': self.expense_employee.id,
+            'sheet_id': sheet.id,
+            'sale_order_id': so.id,
+        })
+        # Approve
+        sheet.approve_expense_sheets()
+        # Create Expense Entries
+        sheet.action_sheet_move_create()
+        # expense should now be in sales order
+        self.assertIn(prod_exp_2, so.mapped('order_line.product_id'), 'Sale Expense: expense product should be in so')
+        sol = so.order_line.filtered(lambda sol: sol.product_id.id == prod_exp_2.id)
+        self.assertEqual((sol.price_unit, sol.qty_delivered), (prod_exp_2.list_price, 100.0), 'Sale Expense: error when invoicing an expense at cost')
+        self.assertEqual(so.amount_untaxed, init_price + (prod_exp_2.list_price * 100.0), 'Sale Expense: price of so should be updated after adding expense')
+        # self.assertTrue(so.invoice_status, 'no', 'Sale Expense: expenses should not impact the invoice_status of the so')
+
+        # both expenses should be invoiced
+        inv = so._create_invoices()
+        self.assertEqual(inv.amount_untaxed, 621.54 + (prod_exp_2.list_price * 100.0), 'Sale Expense: invoicing of expense is wrong')
+
+    def test_analytic_account_expense_policy(self):
+        with Form(self.product_a.product_tmpl_id) as product_form:
+            product_form.can_be_expensed = True
+            product_form.expense_policy = 'cost'
+            product_form.can_be_expensed = False
+
+            self.product_a.product_tmpl_id = product_form.save()
+
+        so = self.env['sale.order'].create({
+            'partner_id': self.partner_a.id,
+            'order_line': [(0, 0, {
+                'name': self.product_a.name,
+                'product_id': self.product_a.id,
+                'product_uom_qty': 2,
+                'product_uom': self.product_a.uom_id.id,
+                'price_unit': self.product_a.list_price,
+            })],
+        })
+        so.action_confirm()
+        self.assertFalse(so.analytic_account_id)

odoo-bringout-oca-ocb-sale_expense/sale_expense/views/hr_expense_sheet_views.xml

@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="hr_expense_sheet_view_form" model="ir.ui.view">
+        <field name="name">hr.expense.sheet.view.form.inherit.sale.expense</field>
+        <field name="model">hr.expense.sheet</field>
+        <field name="inherit_id" ref="hr_expense.view_hr_expense_sheet_form"/>
+        <field name="arch" type="xml">
+            <button name="action_get_expense_view" position="after">
+                <button name="action_open_sale_orders"
+                    class="oe_stat_button"
+                    icon="fa-money"
+                    type="object"
+                    attrs="{'invisible': [('sale_order_count', '=', 0)]}">
+                    <field name="sale_order_count" widget="statinfo" string="Sales Orders"/>
+                </button>
+            </button>
+        </field>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-sale_expense/sale_expense/views/hr_expense_views.xml

@@ -0,0 +1,73 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="hr_expense_form_view_inherit_sale_expense" model="ir.ui.view">
+        <field name="name">hr.expense.form.inherit.sale.expense</field>
+        <field name="model">hr.expense</field>
+        <field name="inherit_id" ref="hr_expense.hr_expense_view_form"/>
+        <field name="priority">30</field>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='analytic_distribution']" position="before">
+                <field name="sale_order_id" groups="!sales_team.group_sale_salesman,!account.group_account_manager"
+                    attrs="{'invisible': [('can_be_reinvoiced', '=', False)], 'readonly': [('sheet_is_editable', '=', False)]}"
+                    options="{'no_create_edit': True, 'no_create': True, 'no_open': True}"
+                    context="{'sale_show_partner_name': True, 'sale_expense_all_order': True}"
+                    widget="sale_order_many2one"/>
+                <field name="sale_order_id" groups="sales_team.group_sale_salesman,!account.group_account_manager"
+                    attrs="{'invisible': [('can_be_reinvoiced', '=', False)], 'readonly': [('sheet_is_editable', '=', False)]}"
+                    options="{'no_create_edit': True, 'no_create': True}"
+                    context="{'sale_show_partner_name': True, 'sale_expense_all_order': True}"
+                    widget="many2one"/>
+                <field name="sale_order_id" groups="account.group_account_manager"
+                    widget="many2one"
+                    attrs="{'invisible':[['can_be_reinvoiced','=',False]],'readonly':['|', ['state','in',['done']], ['sheet_is_editable', '=', False]]}"
+                    options="{'no_create_edit': True, 'no_create': True, 'no_open': True}"
+                    context="{'sale_show_partner_name': True, 'sale_expense_all_order': True}"
+                    />
+                <field name="can_be_reinvoiced" invisible="1"/>
+            </xpath>
+        </field>
+    </record>
+    <record id="hr_expense_tree_view_inherit_sale_expense" model="ir.ui.view">
+        <field name="name">hr.expense.tree.inherit.sale.expense</field>
+        <field name="model">hr.expense</field>
+        <field name="inherit_id" ref="hr_expense.view_expenses_tree"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='reference']" position="after">
+                <field name="sale_order_id" optional="hide" attrs="{'invisible': [('can_be_reinvoiced', '=', False)]}" options="{'no_create_edit': True, 'no_create': True, 'no_open': True}"  context="{'sale_show_partner_name': True, 'sale_expense_all_order': True}"/>
+                <field name="can_be_reinvoiced" invisible="1" readonly="1"/>
+            </xpath>
+        </field>
+    </record>
+
+    <record id="hr_expense_split_view_inherit_sale_expense" model="ir.ui.view">
+        <field name="name">hr.expense.split.view.inherit.sale.expense</field>
+        <field name="model">hr.expense.split.wizard</field>
+        <field name="inherit_id" ref="hr_expense.hr_expense_split"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='employee_id']" position="after">
+                <field name="can_be_reinvoiced" invisible="1"/>
+                <field name="sale_order_id" force_save="1" attrs="{'readonly': [('can_be_reinvoiced', '=', False)]}"/>
+            </xpath>
+        </field>
+    </record>
+
+    <record id="hr_expense_sheet_form_view_inherit_sale_expense" model="ir.ui.view">
+        <field name="name">hr.expense.sheet.form.inherit.sale.expense</field>
+        <field name="model">hr.expense.sheet</field>
+        <field name="inherit_id" ref="hr_expense.view_hr_expense_sheet_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='expense_line_ids']/tree/field[@name='state']" position="after">
+                <field name="sale_order_id" attrs="{'invisible': [('can_be_reinvoiced', '=', False)]}" optional="show" options="{'no_create_edit': True, 'no_create': True, 'no_open': True}" context="{'sale_show_partner_name': True, 'sale_expense_all_order': True}"/>
+                <field name="can_be_reinvoiced" invisible="1"/>
+            </xpath>
+        </field>
+    </record>
+
+    <record id="hr_expense_action_from_sale_order" model="ir.actions.act_window">
+        <field name="name">Expenses</field>
+        <field name="res_model">hr.expense</field>
+        <field name="view_mode">tree,form</field>
+        <field name="domain">[('sale_order_id', '=', active_id)]</field>
+        <field name="context">{'default_sale_order_id': active_id}</field>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-sale_expense/sale_expense/views/product_view.xml

@@ -0,0 +1,45 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="product_product_view_form_inherit_sale_expense" model="ir.ui.view">
+        <field name="name">product.template.expense</field>
+        <field name="model">product.product</field>
+        <field name="inherit_id" ref="hr_expense.product_product_expense_form_view"/>
+        <field name="arch" type="xml">
+            <xpath expr="//group[@name='product_details']" position="inside">
+                <group string="Invoicing">
+                    <field name="expense_policy" widget="radio"/>
+                    <label for="expense_policy_tooltip" string=""/>
+                    <div class="o_row">
+                        <field name="expense_policy_tooltip" class="fst-italic text-muted"/>
+                    </div>
+                </group>
+            </xpath>
+            <xpath expr="//field[@name='standard_price']" position="before">
+                <field name="list_price" attrs="{'invisible':[('expense_policy', '!=', 'sales_price')]}"/>
+            </xpath>
+            <xpath expr="//field[@name='supplier_taxes_id']" position="after">
+                <field name="taxes_id" widget="many2many_tags" attrs="{'invisible':[('expense_policy', '=', 'no')]}"
+                       options="{'no_quick_create': True}"/>
+            </xpath>
+        </field>
+    </record>
+
+    <record id="product_product_view_list_inherit_sale_expense" model="ir.ui.view">
+        <field name="name">product.product.view.list.inherit.sale.expense</field>
+        <field name="model">product.product</field>
+        <field name="inherit_id" ref="hr_expense.product_product_expense_categories_tree_view"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='supplier_taxes_id']" position="after">
+                <field name="expense_policy" optional="show"/>
+                <field name="taxes_id" optional="hide"/>
+            </xpath>
+        </field>
+    </record>
+
+    <record id="hr_expense.hr_expense_product" model="ir.actions.act_window">
+        <field name="context">{"default_can_be_expensed": 1, 'default_detailed_type': 'service',
+            'default_expense_policy' : 'cost'}</field>
+    </record>
+
+</odoo>

odoo-bringout-oca-ocb-sale_expense/sale_expense/views/sale_order_views.xml

@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="sale_order_form_view_inherit" model="ir.ui.view">
+        <field name="name">sale.order.form.inherit.sale.expense</field>
+        <field name="model">sale.order</field>
+        <field name="inherit_id" ref="sale.view_order_form"/>
+        <field name="arch" type="xml">
+            <data>
+               <xpath expr="//button[@name='action_view_invoice']" position="before">
+                   <button type="action"
+                       name="%(sale_expense.hr_expense_action_from_sale_order)d"
+                       class="oe_stat_button"
+                       icon="fa-money"
+                       attrs="{'invisible': [('expense_count', '=', 0)]}">
+                       <field name="expense_count" widget="statinfo" string="Expenses"/>
+                   </button>
+                </xpath>
+            </data>
+        </field>
+    </record>
+
+</odoo>