19.0 vanilla

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

@@ -16,38 +16,15 @@ 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`.
+- Repository: https://github.com/OCA/OCB
+- Branch: 19.0
+- Path: addons/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
+This package preserves the original LGPL-3 license.

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

@@ -1,13 +1,15 @@
 [project]
 name = "odoo-bringout-oca-ocb-sale_expense"
 version = "16.0.0"
-description = "Sales Expense - Quotation, Sales Orders, Delivery & Invoicing Control"
+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",
+    "odoo-bringout-oca-ocb-sale_management>=19.0.0",
+    "odoo-bringout-oca-ocb-hr_expense>=19.0.0",
     "requests>=2.25.1"
 ]
 readme = "README.md"
@@ -17,7 +19,7 @@ classifiers = [
     "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 :: 3.11",
     "Programming Language :: Python :: 3.12",
     "Topic :: Office/Business",
 ]

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

@@ -19,17 +19,9 @@ This module allow to reinvoice employee expense, by setting the SO directly on t
         '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/**/*',
-        ],
-    },
+    'author': 'Odoo S.A.',
     'license': 'LGPL-3',
 }

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

@@ -2,23 +2,24 @@
 <odoo>
     <data noupdate="1">
 
-        <record id="hr_expense.expense_product_meal" model="product.product">
-            <field name="expense_policy">sales_price</field>
-        </record>
+        <function model="product.product" name="write">
+            <value eval="[ref('hr_expense.expense_product_meal', False)]"/>
+            <value eval="{'expense_policy': 'sales_price'}"/>
+        </function>
 
-        <record id="hr_expense.expense_product_mileage" model="product.product">
-            <field name="invoice_policy">delivery</field>
-            <field name="expense_policy">sales_price</field>
-        </record>
+        <function model="product.product" name="write">
+            <value eval="[ref('hr_expense.expense_product_mileage', False)]"/>
+            <value eval="{'expense_policy': 'sales_price', 'invoice_policy': 'delivery'}"/>
+        </function>
 
-        <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>
+        <function model="product.product" name="write">
+            <value eval="[ref('hr_expense.expense_product_travel_accommodation', False)]"/>
+            <value eval="{'expense_policy': 'cost', 'invoice_policy': 'delivery'}"/>
+        </function>
 
+        <function model="product.product" name="write">
+            <value eval="[ref('hr_expense.expense_product_communication', False)]"/>
+            <value eval="{'expense_policy': 'cost'}"/>
+        </function>
     </data>
 </odoo>

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

@@ -1,65 +1,67 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * sale_expense
+#
 # Translators:
 # Martin Trigaux, 2022
-# Wil Odoo, 2024
-# Malaz Abuidris <msea@odoo.com>, 2024
-# 
+# Niyas Raphy, 2022
+# Malaz Abuidris <msea@odoo.com>, 2023
+# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-09-16 13:42+0000\n"
+"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
+"Language-Team: Arabic <https://translate.odoo.com/projects/odoo-19/"
+"sale_expense/ar/>\n"
+"Language: 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"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
+"&& n%100<=10 ? 3 : n%100>=11 ? 4 : 5;\n"
+"X-Generator: Weblate 5.12.2\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
 msgid "# of Expenses"
-msgstr "عدد النفقات "
+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 "
+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 "
+msgstr "العميل لإعادة إنشاء فاتورته"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr "اسم العرض"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
-msgstr "نفقة "
+msgstr "النفقة"
 
 #. 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 "
+msgstr "تلميحات سياسة النفقات"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense_split
@@ -69,42 +71,51 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
-msgstr "النفقات "
+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. "
+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. "
+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. "
+"إلخ.) عند ترحيلها."
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr "المُعرف"
 
 #. 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 "
+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
@@ -127,23 +138,29 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr "بند أمر البيع"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "بند أمر المبيعات"
+
+#~ msgid "Expense Report"
+#~ msgstr "تقرير النفقات "
+
+#~ msgid "Reinvoiced Sales Orders"
+#~ msgstr "أوامر البيع المعاد فوترتها "
+
+#~ msgid "Sale Order Count"
+#~ msgstr "عدد أوامر البيع"
+
+#~ msgid "Sales Orders"
+#~ msgstr "أوامر البيع"

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

@@ -1,24 +1,23 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # 	* sale_expense
-# 
+#
 # Translators:
+# Jumshud Sultanov <cumshud@gmail.com>, 2022
 # 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"
+"Project-Id-Version: Odoo Server 16.0beta\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
 "PO-Revision-Date: 2022-09-22 05:54+0000\n"
-"Last-Translator: Nurlan Farajov <coolinuxoid@gmail.com>, 2025\n"
+"Last-Translator: erpgo translator <jumshud@erpgo.az>, 2022\n"
 "Language-Team: Azerbaijani (https://app.transifex.com/odoo/teams/41243/az/)\n"
+"Language: 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
@@ -38,6 +37,17 @@ msgstr ""
 msgid "Customer to Reinvoice"
 msgstr ""
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -49,18 +59,6 @@ msgstr "Xərclər"
 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"
@@ -69,6 +67,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "Xərclər"
@@ -76,14 +75,12 @@ 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 ""
@@ -91,12 +88,22 @@ 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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -112,7 +119,7 @@ msgstr "Hesab-faktura göndərilməsi"
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move
 msgid "Journal Entry"
-msgstr "Jurnal Girişi"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
@@ -125,23 +132,17 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
 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
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""

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

@@ -1,141 +0,0 @@
-# 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

@@ -1,111 +1,104 @@
 # 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"
+"Project-Id-Version: Odoo Server 17.0\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2024-01-05 12:32+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"
-"Language: bg\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"Plural-Forms: \n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
 msgid "# of Expenses"
-msgstr "# на разходите"
+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 "Може да бъде префактурирано"
+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 "Клиент за префактуриране"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
-msgstr "Разход"
+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 "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"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense_split
 msgid "Expense Split"
-msgstr "Разпределяне на разходите"
+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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
-msgstr "Разходи"
+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 ""
-"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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
@@ -113,47 +106,39 @@ 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"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move
 msgid "Journal Entry"
-msgstr "Записи в Дневника"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
 msgid "Journal Item"
-msgstr "Счетоводна Операция"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_product_template
 msgid "Product"
-msgstr "Продукт"
+msgstr ""
 
 #. 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 msgid "Sales Order"
-msgstr "Поръчка"
+msgstr ""
 
 #. module: sale_expense
-#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
-msgid "Sales Orders"
-msgstr "Поръчки за продажби"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""

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

@@ -1,36 +1,53 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
+# * sale_expense
 #
+# Translators:
+# Martin Trigaux, 2018
+# Boško Stojaković <bluesoft83@gmail.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server saas~11.5\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2018-09-18 09:49+0000\n"
+"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>, 2018\n"
+"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
+"Language: bs\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \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"
+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 "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 "Kupac to Reinvoice"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr ""
 
-# taken from hr.po
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -38,59 +55,54 @@ 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"
+msgstr ""
 
-# taken from hr.po
-#. 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
-msgid "Expense Sheet"
-msgstr "Izvještaj troškova"
-
-# taken from hr.po
 #. 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>"
+msgstr ""
 
-# taken from hr.po
 #. 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__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
-#, python-format
+#: code:addons/sale_expense/models/product_template.py:0
 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."
+msgstr ""
 
 #. module: sale_expense
 #. odoo-python
-#: code:addons/sale_expense/models/product_template.py
-#, python-format
+#: code:addons/sale_expense/models/product_template.py:0
 msgid ""
 "Expenses will be added to the Sales Order at their actual cost when posted."
 msgstr ""
-"Expenses will be added to the Prodajas Nalog at their actual cost when "
-"posted."
 
 #. module: sale_expense
 #. odoo-python
-#: code:addons/sale_expense/models/product_template.py
-#, python-format
+#: code:addons/sale_expense/models/product_template.py:0
 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 Prodajas Nalog at their sales price (product "
-"price, pricelist, etc.) when posted."
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
@@ -98,54 +110,39 @@ 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 biće reinvoiced on this sales "
-"order"
 
-# taken from hr.po
 #. module: sale_expense
 #: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
 msgid "Invoicing"
 msgstr "Fakturisanje"
 
-# taken from hr.po
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move
 msgid "Journal Entry"
-msgstr "Temeljnica"
+msgstr ""
 
-# taken from hr.po
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
 msgid "Journal Item"
-msgstr "Stavka dnevnika"
+msgstr ""
 
-# taken from hr.po
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_product_template
 msgid "Product"
-msgstr "Proizvod"
+msgstr ""
 
 #. module: sale_expense
-#. odoo-python
-#: code:addons/sale_expense/models/hr_expense_sheet.py
-#, python-format
-msgid "Reinvoiced Sales Orders"
-msgstr "<strong style=\"font-size: 16px;\">Pošaljite troškove e-mailom</strong>"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr ""
 
-# taken from hr.po
-#. 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"
-
-# taken from hr.po
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 msgid "Sales Order"
-msgstr "Prodajni nalog"
+msgstr ""
 
-# taken from hr.po
 #. 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""

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

@@ -1,29 +1,31 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * 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
-# 
+# jabelchi, 2022
+# Ivan Espinola, 2022
+# Óscar Fonseca <tecnico@extreme-micro.com>, 2023
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-09-16 02:32+0000\n"
+"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
+"Language-Team: Catalan <https://translate.odoo.com/projects/odoo-19/"
+"sale_expense/ca/>\n"
+"Language: 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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.12.2\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -42,6 +44,17 @@ msgstr "Es pot tornar a facturar"
 msgid "Customer to Reinvoice"
 msgstr "Client a refacturar"
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -53,18 +66,6 @@ msgstr "Despesa"
 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"
@@ -73,6 +74,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "Despeses"
@@ -80,7 +82,6 @@ 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."
@@ -88,7 +89,6 @@ 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 ""
@@ -98,13 +98,23 @@ 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 ""
-"Les despeses s'afegiran a la comanda de vendes al seu preu de venda (preu de"
-" producte, llista de preus, etc.) quan es publiquin."
+"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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
@@ -136,23 +146,29 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 msgid "Sales Order"
-msgstr "Comanda de venda"
+msgstr "Comanda"
 
 #. module: sale_expense
-#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
-msgid "Sales Orders"
-msgstr "Comandes de venda"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#~ msgid "Expense Report"
+#~ msgstr "Informe de despeses"
+
+#~ msgid "Reinvoiced Sales Orders"
+#~ msgstr "Comandes de vendes facturades"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "Nombre de comandes"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Comandes de venda"

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

@@ -1,27 +1,29 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * sale_expense
+#
 # Translators:
 # Jan Horzinka <jan.horzinka@centrum.cz>, 2022
 # Jiří Podhorecký, 2022
 # Martin Trigaux, 2022
-# Jakub Smolka, 2023
-# Wil Odoo, 2024
-# 
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
+# "Marta (wacm)" <wacm@odoo.com>, 2026.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2026-02-25 14:47+0000\n"
+"Last-Translator: \"Marta (wacm)\" <wacm@odoo.com>\n"
+"Language-Team: Czech <https://translate.odoo.com/projects/odoo-19/"
+"sale_expense/cs/>\n"
+"Language: 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"
+"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"
+"X-Generator: Weblate 5.14.3\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -40,10 +42,21 @@ msgstr ""
 msgid "Customer to Reinvoice"
 msgstr "Zákazník přefakturuje"
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr "Zobrazovaný název"
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
-msgstr "Výdaje"
+msgstr "Výdaj"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
@@ -51,18 +64,6 @@ msgstr "Výdaje"
 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"
@@ -71,21 +72,20 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
-msgstr "Výdaje"
+msgstr "Náklady"
 
 #. 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 ""
@@ -93,12 +93,22 @@ 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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr "ID"
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -119,7 +129,7 @@ msgstr "Účetní záznam"
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
 msgid "Journal Item"
-msgstr "Položka deníku"
+msgstr "Účetní položka"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_product_template
@@ -127,23 +137,26 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr "Řádek prodejní objednávky"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Položka prodejní objednávky"
+
+#~ msgid "Expense Report"
+#~ msgstr "Zpráva o výdajích"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "Počet prodejních objednávek"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Zakázky"

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

@@ -1,24 +1,26 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * sale_expense
+#
 # Translators:
-# Martin Trigaux, 2024
-# Kira Petersen, 2025
-# 
+# Martin Trigaux, 2022
+#
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-09-14 21:14+0000\n"
+"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
+"Language-Team: Danish <https://translate.odoo.com/projects/odoo-19/"
+"sale_expense/da/>\n"
+"Language: 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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.12.2\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -35,30 +37,29 @@ msgstr "Kan genfaktureres"
 #: 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 "
+msgstr "Kunder at genfakturere"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr "Vis navn"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
-msgstr "Omkostning"
+msgstr "Udgift"
 
 #. 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 ""
+msgstr "Værktøjstip til politik om udgifter"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense_split
@@ -68,33 +69,45 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
-msgstr "Øvrige omkostninger"
+msgstr "Udgifter"
 
 #. 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 ""
+msgstr "Udgifter i denne kategori kan ikke føjes til en salgsordre."
 
 #. 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 ""
+"Udgifternes faktiske omkostninger tilføjes salgsordren, når de bogføres."
 
 #. 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 ""
+"Udgifternes salgspris (inkl. produkt, pris, prisliste osv.) tilføjes "
+"salgsordren, når de bogføres."
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr "ID"
 
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
@@ -102,6 +115,8 @@ msgid ""
 "If the category has an expense policy, it will be reinvoiced on this sales "
 "order"
 msgstr ""
+"Hvis der findes en udgiftspolitik for kategorien, viderefaktureres udgiften "
+"på denne salgsordre."
 
 #. module: sale_expense
 #: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
@@ -111,12 +126,12 @@ msgstr "Fakturering"
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move
 msgid "Journal Entry"
-msgstr "Postering"
+msgstr "Journalpostering"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
 msgid "Journal Item"
-msgstr "Journalpost"
+msgstr "Posteringslinje"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_product_template
@@ -124,23 +139,26 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr "Salgsordrelinje"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Salgsordrelinje"
+
+#~ msgid "Expense Report"
+#~ msgstr "Udgiftsrapport"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "Salgsordre mængde"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Salgsordre"

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

@@ -1,25 +1,28 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * sale_expense
+#
 # Translators:
-# Martin Trigaux, 2023
+# Martin Trigaux, 2022
 # Larissa Manderfeld, 2023
-# Wil Odoo, 2024
-# 
+#
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
+# "Larissa Manderfeld (lman)" <lman@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-12-22 11:34+0000\n"
+"Last-Translator: \"Larissa Manderfeld (lman)\" <lman@odoo.com>\n"
+"Language-Team: German <https://translate.odoo.com/projects/odoo-19/"
+"sale_expense/de/>\n"
+"Language: 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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.14.3\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -36,7 +39,18 @@ msgstr "Kann weiterberechnet werden"
 #: 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"
+msgstr "Rechnung an Kunde"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr "Anzeigename"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
@@ -49,18 +63,6 @@ msgstr "Ausgabe"
 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"
@@ -69,6 +71,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "Ausgaben"
@@ -76,7 +79,6 @@ 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 "
@@ -85,7 +87,6 @@ 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 ""
@@ -95,7 +96,6 @@ 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."
@@ -103,6 +103,17 @@ msgstr ""
 "Spesen werden dem Verkaufsauftrag zum Verkaufspreis hinzugefügt (Produkt, "
 "Preis, Preisliste usw.), wenn sie gebucht werden."
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr "ID"
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -133,23 +144,29 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr "Verkaufsauftragszeile"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Verkaufsauftragszeile"
+
+#~ msgid "Expense Report"
+#~ msgstr "Auslagenabrechnung"
+
+#~ msgid "Reinvoiced Sales Orders"
+#~ msgstr "Erneut fakturierte Verkaufsaufträge"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "Verkaufsauftragsanzahl"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Verkaufsaufträge"

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

@@ -1,73 +1,158 @@
 # 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
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
 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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-09-24 19:22+0000\n"
+"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
+"Language-Team: Greek <https://translate.odoo.com/projects/odoo-19/"
+"sale_expense/el/>\n"
+"Language: 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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.12.2\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
 msgid "# of Expenses"
-msgstr ""
+msgstr "# Εξόδων"
 
 #. 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 ""
+#: 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 "Μπορεί να τιμολογηθεί ξανά"
 
 #. module: sale_expense
-#: model_terms:digest.tip,tip_description:sale_expense.digest_tip_sale_expense_0
-msgid "Activate Expense Emails"
-msgstr ""
+#: 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 "Πελάτης για Επανατιμολόγηση"
 
 #. module: sale_expense
-#: model:ir.model,name:sale_expense.model_account_analytic_line
-msgid "Analytic Line"
-msgstr "Γραμμή Αναλυτικής"
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
 msgstr "Έξοδα"
 
+#. 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 "Συμβουλή Πολιτικής Δαπανών"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense_split
+msgid "Expense Split"
+msgstr "Επιμερισμός Εξόδων"
+
 #. 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "Έξοδα"
 
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+"Τα έξοδα αυτής της κατηγορίας δε μπορούν να προστεθούν σε μια παραγγελία "
+"πώλησης."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+msgid ""
+"Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+"Τα έξοδα θα προστεθούν στην Παραγγελία Πώλησης στο πραγματικό τους κόστος "
+"όταν οριστικοποιηθούν."
+
+#. module: sale_expense
+#. odoo-python
+#: code:addons/sale_expense/models/product_template.py:0
+msgid ""
+"Expenses will be added to the Sales Order at their sales price (product "
+"price, pricelist, etc.) when posted."
+msgstr ""
+"Τα έξοδα θα προστεθούν στην Παραγγελία Πώλησης στην τιμή πώλησης τους (τιμή "
+"προϊόντος, τιμοκατάλογος, κλπ) όταν οριστικοποιηθούν."
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+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 ""
+"Εάν η κατηγορία έχει πολιτική εξοδων, θα επανατιμολογηθεί σε αυτήν την "
+"παραγγελία πώλησης"
+
 #. 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"
+#: model:ir.model,name:sale_expense.model_account_move
+msgid "Journal Entry"
+msgstr "Εγγραφή Ημερολογίου"
 
 #. module: sale_expense
-#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
-msgid "Sale Order"
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Στοιχείο Ημερολογίου"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Είδος"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
+msgid "Sales 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>"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
 msgstr ""

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

@@ -1,32 +1,34 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * sale_expense
+#
 # Translators:
 # Martin Trigaux, 2022
 # Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2022
-# Carolina Fernández, 2024
-# Wil Odoo, 2024
-# Larissa Manderfeld, 2025
-# 
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
+# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
+# "Malaz Siddig Elsayed Abuidris (msea)" <msea@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-10-29 13:36+0000\n"
+"Last-Translator: \"Malaz Siddig Elsayed Abuidris (msea)\" <msea@odoo.com>\n"
+"Language-Team: Spanish <https://translate.odoo.com/projects/odoo-19/"
+"sale_expense/es/>\n"
+"Language: 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"
+"Plural-Forms: nplurals=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == "
+"0) ? 1 : 2);\n"
+"X-Generator: Weblate 5.12.2\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
 msgid "# of Expenses"
-msgstr "# de gastos"
+msgstr "N.° de gastos"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
@@ -40,6 +42,17 @@ msgstr "Se puede refacturar"
 msgid "Customer to Reinvoice"
 msgstr "Cliente a refacturar"
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr "Nombre para mostrar"
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -51,18 +64,6 @@ msgstr "Gasto"
 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"
@@ -71,6 +72,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "Gastos"
@@ -78,14 +80,12 @@ 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 ""
@@ -95,7 +95,6 @@ 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."
@@ -103,6 +102,17 @@ 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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr "ID"
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -133,23 +143,29 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr "Línea de pedido de venta"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Línea de pedido de venta"
+
+#~ msgid "Expense Report"
+#~ msgstr "Informe de gastos"
+
+#~ msgid "Reinvoiced Sales Orders"
+#~ msgstr "Órdenes de venta refacturadas"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "Nº de pedidos de venta"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Pedidos de ventas"

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/es_419.po

@@ -1,27 +1,24 @@
 # 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
-# 
+# * sale_expense
+#
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
+# "Fernanda Alvarez (mfar)" <mfar@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 17.0\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-12-03 18:47+0000\n"
+"Last-Translator: \"Fernanda Alvarez (mfar)\" <mfar@odoo.com>\n"
+"Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
+"odoo-19/sale_expense/es_419/>\n"
+"Language: es_419\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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.14.3\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -38,7 +35,18 @@ msgstr "Se puede volver a facturar"
 #: 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"
+msgstr "Cliente a refacturar"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr "Mostrar nombre"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
@@ -51,18 +59,6 @@ msgstr "Gasto"
 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"
@@ -71,6 +67,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "Gastos"
@@ -78,31 +75,39 @@ 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."
+msgstr "No puede agregar 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 "
+"Los gastos se agregarán 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 "
+"Los gastos se agregarán 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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr "ID"
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -133,23 +138,29 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr "Línea de la orden de venta"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Línea de la orden de venta"
+
+#~ msgid "Expense Report"
+#~ msgstr "Reporte de gastos"
+
+#~ msgid "Reinvoiced Sales Orders"
+#~ msgstr "Órdenes de venta refacturadas"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "Número de órdenes de venta"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Órdenes de venta"

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

@@ -1,30 +1,32 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * 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
+# Eneli Õigus <enelioigus@gmail.com>, 2022
 # Leaanika Randmets, 2022
-# JanaAvalah, 2024
-# Eneli Õigus <enelioigus@gmail.com>, 2024
-# 
+# JanaAvalah, 2023
+# Kristina Pešehodko <kristina@avalah.ee>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-10-21 05:30+0000\n"
+"Last-Translator: Kristina Pešehodko <kristina@avalah.ee>\n"
+"Language-Team: Estonian <https://translate.odoo.com/projects/odoo-19/"
+"sale_expense/et/>\n"
+"Language: 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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.12.2\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -43,6 +45,17 @@ msgstr "Saab teha arveks"
 msgid "Customer to Reinvoice"
 msgstr "Kulu kliendile edasi esitada"
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr "Kuvatav nimi"
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -54,18 +67,6 @@ msgstr "Kulu"
 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"
@@ -74,6 +75,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "Kulud"
@@ -81,14 +83,12 @@ 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 ""
@@ -97,7 +97,6 @@ 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."
@@ -105,6 +104,17 @@ msgstr ""
 "Kulud lisatakse müügitellimusele nende müügihinnaga (toote hind, hinnakiri "
 "jne) postitamisel."
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr "ID"
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -135,23 +145,29 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr "Müügitellimuse rida"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Müügitellimuse rida"
+
+#~ msgid "Expense Report"
+#~ msgstr "Kuluaruanne"
+
+#~ msgid "Reinvoiced Sales Orders"
+#~ msgstr "Arveldatud müügitellimused"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "Müügitellimuste arv"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Müügitellimused"

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

@@ -1,27 +1,25 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # 	* sale_expense
-# 
+#
 # Translators:
-# F Hariri <fhari1234@gmail.com>, 2023
+# Farid 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"
+"Project-Id-Version: Odoo Server 16.0beta\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
 "PO-Revision-Date: 2022-09-22 05:54+0000\n"
-"Last-Translator: Mostafa Barmshory <mostafa.barmshory@gmail.com>, 2024\n"
+"Last-Translator: Martin Trigaux, 2023\n"
 "Language-Team: Persian (https://app.transifex.com/odoo/teams/41243/fa/)\n"
+"Language: 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
@@ -41,6 +39,17 @@ msgstr "می‌تواند دوباره فاکتور شود"
 msgid "Customer to Reinvoice"
 msgstr "مشتری برای صدورفاکتور مجدد"
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -52,26 +61,15 @@ msgstr "هزینه"
 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"
+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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "هزینه ها"
@@ -79,14 +77,12 @@ 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 ""
@@ -94,12 +90,22 @@ 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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -115,7 +121,7 @@ msgstr "صدور فاکتور"
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move
 msgid "Journal Entry"
-msgstr "سند دفترروزنامه‌"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
@@ -128,23 +134,26 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
 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
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#~ msgid "Expense Report"
+#~ msgstr "گزارش هزینه"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "تعداد سفارش فروش"
+
+#~ msgid "Sales Orders"
+#~ msgstr "سفارشات فروش"

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

@@ -1,28 +1,31 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * 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
-# 
+# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2023
+# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
+# Konsta Aavaranta <konsta.aavaranta@sprintit.fi>, 2025.
+# Saara Hakanen <sahak@odoo.com>, 2026.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2026-01-07 09:19+0000\n"
+"Last-Translator: Saara Hakanen <sahak@odoo.com>\n"
+"Language-Team: Finnish <https://translate.odoo.com/projects/odoo-19/"
+"sale_expense/fi/>\n"
+"Language: 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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.14.3\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -33,13 +36,24 @@ msgstr "# Kuluista"
 #: 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"
+msgstr "Voidaan edelleenlaskuttaa"
 
 #. 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"
+msgstr "Asiakas, jota laskutetaan"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr "Näyttönimi"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
@@ -52,18 +66,6 @@ msgstr "Kulu"
 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"
@@ -72,21 +74,21 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
-msgstr "Menot"
+msgstr "Kulut"
 
 #. 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."
+msgstr ""
+"Tähän kategoriaan kuuluvia kuluja ei voi lisätä tähän 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 ""
@@ -96,7 +98,6 @@ 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."
@@ -104,6 +105,17 @@ msgstr ""
 "Kulut lisätään myyntitilaukseen niiden myyntihintaan (tuotteen hinta, "
 "hinnasto jne.), kun ne kirjataan."
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr "Tunnus"
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -126,7 +138,7 @@ msgstr "Päiväkirjan kirjaus"
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
 msgid "Journal Item"
-msgstr "Päiväkirjatapahtuma"
+msgstr "Kirjausrivi"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_product_template
@@ -134,23 +146,29 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr "Myyntitilauksen rivi"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Myyntitilauksen rivi"
+
+#~ msgid "Expense Report"
+#~ msgstr "Kuluraportti"
+
+#~ msgid "Reinvoiced Sales Orders"
+#~ msgstr "Uudelleen laskutetut myyntitilaukset"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "Myyntitilausten lukumäärä"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Myyntitilaukset"

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

@@ -1,26 +1,29 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * sale_expense
+#
 # Translators:
 # Martin Trigaux, 2022
 # Cécile Collart <cco@odoo.com>, 2022
-# Jolien De Paepe, 2024
-# Manon Rondou, 2025
-# 
+# Jolien De Paepe, 2023
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
+# "Manon Rondou (ronm)" <ronm@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-10-14 11:16+0000\n"
+"Last-Translator: \"Manon Rondou (ronm)\" <ronm@odoo.com>\n"
+"Language-Team: French <https://translate.odoo.com/projects/odoo-19/"
+"sale_expense/fr/>\n"
+"Language: 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"
+"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : ((n != 0 && n % "
+"1000000 == 0) ? 1 : 2);\n"
+"X-Generator: Weblate 5.12.2\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -39,6 +42,17 @@ msgstr "Peut être refacturé"
 msgid "Customer to Reinvoice"
 msgstr "Client à refacturer"
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr "Nom d'affichage"
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -50,18 +64,6 @@ msgstr "Dépense"
 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"
@@ -70,6 +72,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "Dépenses"
@@ -77,7 +80,6 @@ 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 "
@@ -86,7 +88,6 @@ 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 ""
@@ -96,13 +97,23 @@ 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 ""
-"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."
+"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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr "ID"
 
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
@@ -121,7 +132,7 @@ msgstr "Facturation"
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move
 msgid "Journal Entry"
-msgstr "Pièce comptable"
+msgstr "Écriture comptable"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
@@ -134,23 +145,29 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr "Ligne de commande"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Ligne de commande"
+
+#~ msgid "Expense Report"
+#~ msgstr "Note de frais"
+
+#~ msgid "Reinvoiced Sales Orders"
+#~ msgstr "Bons de commande refacturés"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "Nombre de bons de commande"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Bons de commandes"

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

@@ -6,7 +6,7 @@ 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"
+"POT-Creation-Date: 2022-09-23 08:03+0000\n"
 "PO-Revision-Date: 2021-07-12 07:50+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
@@ -21,18 +21,15 @@ msgstr ""
 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
+#: 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 ""
 
@@ -41,6 +38,22 @@ msgstr ""
 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,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
@@ -48,6 +61,21 @@ msgstr ""
 msgid "Expenses"
 msgstr ""
 
+#. module: sale_expense
+#: code:addons/sale_expense/models/product_template.py:0
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#: code:addons/sale_expense/models/product_template.py:0
+msgid "Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#: code:addons/sale_expense/models/product_template.py:0
+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"
@@ -65,10 +93,25 @@ msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_product_template
-msgid "Product Template"
+msgid "Product"
+msgstr ""
+
+#. module: sale_expense
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+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/gu.po

@@ -1,22 +1,22 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # 	* sale_expense
-# 
+#
 # Translators:
-# Qaidjohar Barbhaya, 2024
-# 
+# Qaidjohar Barbhaya, 2023
+#
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"POT-Creation-Date: 2022-09-23 08:03+0000\n"
 "PO-Revision-Date: 2022-09-22 05:54+0000\n"
-"Last-Translator: Qaidjohar Barbhaya, 2024\n"
+"Last-Translator: Qaidjohar Barbhaya, 2023\n"
 "Language-Team: Gujarati (https://app.transifex.com/odoo/teams/41243/gu/)\n"
+"Language: 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
@@ -52,13 +52,6 @@ msgstr ""
 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"
@@ -72,34 +65,23 @@ 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."
+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."
+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"
+msgid "If the category has an expense policy, it will be reinvoiced on this sales order"
 msgstr ""
 
 #. module: sale_expense
@@ -107,11 +89,6 @@ msgstr ""
 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"
@@ -123,9 +100,7 @@ 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 ""
 

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

@@ -1,30 +1,30 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * 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
-# 
+# ZVI BLONDER <ZVIBLONDER@gmail.com>, 2022
+# or balmas <or@laylinetech.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-09-29 19:46+0000\n"
+"Last-Translator: or balmas <or@laylinetech.com>\n"
+"Language-Team: Hebrew <https://translate.odoo.com/projects/odoo-19/"
+"sale_expense/he/>\n"
+"Language: 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"
+"Plural-Forms: nplurals=4; plural=(n == 1) ? 0 : ((n == 2) ? 1 : ((n > 10 && "
+"n % 10 == 0) ? 2 : 3));\n"
+"X-Generator: Weblate 5.12.2\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -41,7 +41,18 @@ msgstr "ניתן לחייב מחדש"
 #: 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"
+msgstr "לקוח לחיוב חוזר"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
@@ -52,28 +63,17 @@ msgstr "מאשר הוצאות"
 #: 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"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense_split
 msgid "Expense Split"
-msgstr "פיצול הוצאות"
+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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "הוצאות"
@@ -81,14 +81,12 @@ 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 ""
@@ -96,12 +94,22 @@ 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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -117,7 +125,7 @@ msgstr "חיוב"
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move
 msgid "Journal Entry"
-msgstr "פקודת יומן"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
@@ -130,23 +138,26 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
 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
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#~ msgid "Expense Report"
+#~ msgstr "דוח הוצאות"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "כמות הזמנות לקוח"
+
+#~ msgid "Sales Orders"
+#~ msgstr "הזמנות לקוח"

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

@@ -1,24 +1,20 @@
 # 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"
+"Project-Id-Version: Odoo Server 17.0\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2024-01-05 12:32+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"
-"Language: hi\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"Plural-Forms: \n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -37,10 +33,21 @@ msgstr ""
 msgid "Customer to Reinvoice"
 msgstr ""
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
-msgstr "खर्च"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
@@ -48,18 +55,6 @@ msgstr "खर्च"
 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"
@@ -68,21 +63,20 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
-msgstr "एक्सपेंस "
+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 ""
@@ -90,12 +84,22 @@ 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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -106,41 +110,35 @@ msgstr ""
 #. module: sale_expense
 #: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
 msgid "Invoicing"
-msgstr "इनवॉइसिंग"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move
 msgid "Journal Entry"
-msgstr "जर्नल एंट्री"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
 msgid "Journal Item"
-msgstr "जर्नल आइटम"
+msgstr ""
 
 #. 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
 msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 msgid "Sales Order"
-msgstr "सेल्स ऑर्डर"
+msgstr ""
 
 #. module: sale_expense
-#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
-msgid "Sales Orders"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
 msgstr ""

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

@@ -1,25 +1,26 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # 	* sale_expense
-# 
+#
 # Translators:
 # Tina Milas, 2022
+# Martin Trigaux, 2022
 # Bole <bole@dajmi5.com>, 2023
-# Martin Trigaux, 2024
-# 
+#
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
 "PO-Revision-Date: 2022-09-22 05:54+0000\n"
-"Last-Translator: Martin Trigaux, 2024\n"
+"Last-Translator: Bole <bole@dajmi5.com>, 2023\n"
 "Language-Team: Croatian (https://app.transifex.com/odoo/teams/41243/hr/)\n"
+"Language: 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"
+"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
@@ -38,6 +39,17 @@ msgstr ""
 msgid "Customer to Reinvoice"
 msgstr ""
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -49,18 +61,6 @@ msgstr "Trošak"
 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"
@@ -69,6 +69,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "Troškovi"
@@ -76,14 +77,12 @@ 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 ""
@@ -91,12 +90,22 @@ 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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -112,7 +121,7 @@ msgstr "Računovodstvo"
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move
 msgid "Journal Entry"
-msgstr "Temeljnica"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
@@ -125,23 +134,26 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
 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
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#~ msgid "Expense Report"
+#~ msgstr "Izvješće o troškovima"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "Broj ponuda"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Prodajni nalozi"

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

@@ -1,29 +1,30 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * sale_expense
+#
 # Translators:
 # Martin Trigaux, 2022
 # Tamás Németh <ntomasz81@gmail.com>, 2022
 # Tamás Dombos, 2022
+# krnkris, 2022
 # Ákos Nagy <akos.nagy@oregional.hu>, 2022
 # Krisztián Juhász <juhasz.krisztian@josafar.hu>, 2022
-# krnkris, 2024
-# gezza <geza.nagy@oregional.hu>, 2024
-# 
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-09-29 19:46+0000\n"
+"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
+"Language-Team: Hungarian <https://translate.odoo.com/projects/odoo-19/"
+"sale_expense/hu/>\n"
+"Language: 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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.12.2\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -42,6 +43,17 @@ msgstr ""
 msgid "Customer to Reinvoice"
 msgstr ""
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -53,18 +65,6 @@ msgstr "Költség"
 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"
@@ -73,6 +73,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "Költségek"
@@ -80,14 +81,12 @@ 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 ""
@@ -95,12 +94,22 @@ 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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -121,7 +130,7 @@ msgstr "Könyvelési tétel"
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
 msgid "Journal Item"
-msgstr "Könyvelési tételsor"
+msgstr "Könyvelési tétel"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_product_template
@@ -129,23 +138,26 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
 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
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 msgid "Sales Order"
-msgstr "Vevői rendelések"
+msgstr "Vevői rendelés"
 
 #. module: sale_expense
-#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
-msgid "Sales Orders"
-msgstr "Vevői megrendelések"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#~ msgid "Expense Report"
+#~ msgstr "Költség kiadás jelentés"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "Értékesítési rendelések száma"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Vevői megrendelések"

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

@@ -1,141 +0,0 @@
-# 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

@@ -1,25 +1,26 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * sale_expense
+#
 # Translators:
 # Martin Trigaux, 2022
-# Abe Manyo, 2023
-# Wil Odoo, 2024
-# 
+#
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-09-16 04:42+0000\n"
+"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
+"Language-Team: Indonesian <https://translate.odoo.com/projects/odoo-19/"
+"sale_expense/id/>\n"
+"Language: 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"
+"X-Generator: Weblate 5.12.2\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -38,6 +39,17 @@ msgstr "Dapat difaktur ulang"
 msgid "Customer to Reinvoice"
 msgstr "Pelanggan untuk Difaktur ulang"
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr "Nama Tampilan"
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -49,18 +61,6 @@ msgstr "Pengeluaran"
 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"
@@ -69,6 +69,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "Pengeluaran"
@@ -76,14 +77,12 @@ 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 ""
@@ -93,7 +92,6 @@ 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."
@@ -101,14 +99,25 @@ 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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr "ID"
+
 #. 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"
+"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
@@ -131,23 +140,23 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr "Baris Pesanan Penjualan"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Baris Pesanan Penjualan"
+
+#~ msgid "Expense Report"
+#~ msgstr "Laporan Pengeluaran"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Order Penjualan"

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

@@ -1,23 +1,22 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # 	* sale_expense
-# 
+#
 # Translators:
-# Heiðar Sigurðsson, 2024
-# Kristófer Arnþórsson, 2024
-# 
+# Heiðar Sigurðsson, 2022
+#
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"POT-Creation-Date: 2022-09-23 08:03+0000\n"
 "PO-Revision-Date: 2022-09-22 05:54+0000\n"
-"Last-Translator: Kristófer Arnþórsson, 2024\n"
+"Last-Translator: Heiðar Sigurðsson, 2022\n"
 "Language-Team: Icelandic (https://app.transifex.com/odoo/teams/41243/is/)\n"
+"Language: 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
@@ -53,13 +52,6 @@ msgstr ""
 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"
@@ -73,34 +65,23 @@ 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."
+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."
+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"
+msgid "If the category has an expense policy, it will be reinvoiced on this sales order"
 msgstr ""
 
 #. module: sale_expense
@@ -108,11 +89,6 @@ msgstr ""
 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"
@@ -121,12 +97,10 @@ msgstr ""
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_product_template
 msgid "Product"
-msgstr "Vara"
+msgstr ""
 
 #. module: sale_expense
-#. odoo-python
 #: code:addons/sale_expense/models/hr_expense_sheet.py:0
-#, python-format
 msgid "Reinvoiced Sales Orders"
 msgstr ""
 
@@ -138,7 +112,7 @@ msgstr ""
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
 msgid "Sales Order"
-msgstr "Sölupöntun"
+msgstr ""
 
 #. module: sale_expense
 #: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form

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

@@ -1,26 +1,27 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * sale_expense
+#
 # Translators:
 # Martin Trigaux, 2022
-# Sergio Zanchetta <primes2h@gmail.com>, 2023
-# Wil Odoo, 2024
-# Marianna Ciofani, 2024
-# 
+# Sergio Zanchetta <primes2h@gmail.com>, 2022
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-09-14 21:20+0000\n"
+"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
+"Language-Team: Italian <https://translate.odoo.com/projects/odoo-19/"
+"sale_expense/it/>\n"
+"Language: 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"
+"Plural-Forms: nplurals=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == "
+"0) ? 1 : 2);\n"
+"X-Generator: Weblate 5.12.2\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -39,6 +40,17 @@ msgstr "Può essere rifatturata"
 msgid "Customer to Reinvoice"
 msgstr "Cliente da rifatturare"
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr "Nome visualizzato"
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -50,18 +62,6 @@ msgstr "Spesa"
 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"
@@ -70,6 +70,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "Spese"
@@ -77,7 +78,6 @@ 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 "
@@ -86,7 +86,6 @@ 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 ""
@@ -96,7 +95,6 @@ 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."
@@ -104,6 +102,17 @@ 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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr "ID"
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -134,23 +143,26 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr "Riga ordine di vendita"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Riga ordine di vendita"
+
+#~ msgid "Expense Report"
+#~ msgstr "Nota spese"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "Numero ordini di vendita"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Ordini di vendita"

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

@@ -1,26 +1,26 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * sale_expense
+#
 # Translators:
 # Martin Trigaux, 2022
 # Ryoko Tsuda <ryoko@quartile.co>, 2023
-# Wil Odoo, 2024
-# Junko Augias, 2024
-# 
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-09-14 21:12+0000\n"
+"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
+"Language-Team: Japanese <https://translate.odoo.com/projects/odoo-19/"
+"sale_expense/ja/>\n"
+"Language: 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"
+"X-Generator: Weblate 5.12.2\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -39,10 +39,21 @@ msgstr "再度請求可能"
 msgid "Customer to Reinvoice"
 msgstr "再請求先顧客"
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr "表示名"
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
-msgstr "経費"
+msgstr "費用"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
@@ -50,18 +61,6 @@ msgstr "経費"
 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"
@@ -70,21 +69,20 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
-msgstr "経費"
+msgstr "費用"
 
 #. 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 "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。"
@@ -92,11 +90,23 @@ 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。"
+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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr "ID"
 
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
@@ -126,23 +136,26 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr "受注明細"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "販売オーダ明細"
+
+#~ msgid "Expense Report"
+#~ msgstr "経費報告"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "販売オーダ数"
+
+#~ msgid "Sales Orders"
+#~ msgstr "オーダ数量"

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

@@ -1,19 +1,21 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * sale_expense
+#
+# Odoo Translation Bot <c3p@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 19.0\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-10-08 18:38+0000\n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: kab\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"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -32,6 +34,17 @@ msgstr ""
 msgid "Customer to Reinvoice"
 msgstr ""
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -43,18 +56,6 @@ msgstr ""
 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"
@@ -63,6 +64,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr ""
@@ -70,14 +72,12 @@ 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 ""
@@ -85,12 +85,22 @@ 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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -119,23 +129,17 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
 msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 msgid "Sales Order"
 msgstr ""
 
 #. module: sale_expense
-#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
-msgid "Sales Orders"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
 msgstr ""

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

@@ -1,29 +1,24 @@
 # 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
-# 
+# * sale_expense
+#
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server saas~11.5\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"
+"POT-Creation-Date: 2022-09-23 08:03+0000\n"
+"PO-Revision-Date: 2018-09-18 09:49+0000\n"
+"Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
+"Language: 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"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
@@ -40,7 +35,7 @@ msgstr ""
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
-msgstr "ចំណាយ"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
@@ -51,13 +46,6 @@ 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
@@ -70,63 +58,45 @@ msgstr ""
 #: 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"
+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."
+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."
+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"
+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"
+msgstr "វិយបត្រ"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
 msgid "Journal Item"
-msgstr "ប្រភេទទិនានុប្បវត្ត"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_product_template
 msgid "Product"
-msgstr "ផលិតផល"
+msgstr ""
 
 #. module: sale_expense
-#. odoo-python
 #: code:addons/sale_expense/models/hr_expense_sheet.py:0
-#, python-format
 msgid "Reinvoiced Sales Orders"
 msgstr ""
 
@@ -138,9 +108,9 @@ msgstr ""
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
 msgid "Sales Order"
-msgstr "លក់តាមការបញ្ជាទិញ"
+msgstr ""
 
 #. module: sale_expense
 #: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
 msgid "Sales Orders"
-msgstr "ការបញ្ជាទិញការលក់"
+msgstr ""

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

@@ -1,25 +1,27 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * sale_expense
+#
 # Translators:
 # Martin Trigaux, 2022
-# Sarah Park, 2023
-# Wil Odoo, 2024
-# 
+# Sarah Park, 2022
+#
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-09-16 04:42+0000\n"
+"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
+"Language-Team: Korean <https://translate.odoo.com/projects/odoo-19/"
+"sale_expense/ko/>\n"
+"Language: 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"
+"X-Generator: Weblate 5.12.2\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -38,6 +40,17 @@ msgstr "청구서 재발행 가능"
 msgid "Customer to Reinvoice"
 msgstr "청구서 재발행 고객"
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr "표시명"
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -47,19 +60,7 @@ msgstr "경비"
 #: 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"
+msgstr "비용 정책 툴팁"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense_split
@@ -69,6 +70,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "경비"
@@ -76,26 +78,36 @@ 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."
+msgstr "비용은 발행 시 실제 비용으로 판매주문서에 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."
+msgstr ""
+"비용은 발행 시의 판매 가격 (품목 가격이나 가격표 등)으로 판매주문서에 추가됩"
+"니다."
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr "ID"
 
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
@@ -117,7 +129,7 @@ msgstr "전표 입력"
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
 msgid "Journal Item"
-msgstr "분개 항목"
+msgstr "전표 항목"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_product_template
@@ -125,23 +137,26 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr "판매 주문 내역"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "판매 주문 내역"
+
+#~ msgid "Expense Report"
+#~ msgstr "지출 결의서"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "판매 주문 수"
+
+#~ msgid "Sales Orders"
+#~ msgstr "판매 주문"

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

@@ -1,19 +1,20 @@
 # 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"
+"Project-Id-Version: Odoo Server 17.0\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2024-01-05 12:32+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"
-"Language: af\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"Plural-Forms: \n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -32,6 +33,17 @@ msgstr ""
 msgid "Customer to Reinvoice"
 msgstr ""
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -43,18 +55,6 @@ msgstr ""
 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"
@@ -63,6 +63,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr ""
@@ -70,14 +71,12 @@ 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 ""
@@ -85,12 +84,22 @@ 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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -119,23 +128,17 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
 msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 msgid "Sales Order"
 msgstr ""
 
 #. module: sale_expense
-#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
-msgid "Sales Orders"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
 msgstr ""

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

@@ -1,18 +1,18 @@
 # 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"
+"POT-Creation-Date: 2022-09-23 08:03+0000\n"
 "PO-Revision-Date: 2019-08-26 09:14+0000\n"
 "Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/lb/)\n"
+"Language: 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
@@ -20,26 +20,39 @@ msgstr ""
 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
+#: 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,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
@@ -47,11 +60,24 @@ msgstr ""
 msgid "Expenses"
 msgstr ""
 
+#. module: sale_expense
+#: code:addons/sale_expense/models/product_template.py:0
+msgid "Expenses of this category may not be added to a Sales Order."
+msgstr ""
+
+#. module: sale_expense
+#: code:addons/sale_expense/models/product_template.py:0
+msgid "Expenses will be added to the Sales Order at their actual cost when posted."
+msgstr ""
+
+#. module: sale_expense
+#: code:addons/sale_expense/models/product_template.py:0
+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 product has an expense policy, it will be reinvoiced on this sales "
-"order"
+msgid "If the category has an expense policy, it will be reinvoiced on this sales order"
 msgstr ""
 
 #. module: sale_expense
@@ -66,12 +92,17 @@ msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_product_template
-msgid "Product Template"
+msgid "Product"
 msgstr ""
 
 #. module: sale_expense
-#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
-msgid "Reinvoice Customer"
+#: code:addons/sale_expense/models/hr_expense_sheet.py:0
+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
@@ -80,7 +111,6 @@ 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>"
+#: 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

@@ -1,26 +1,30 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * sale_expense
+#
 # Translators:
 # digitouch UAB <digitouchagencyeur@gmail.com>, 2022
 # Jonas Zinkevicius <jozi@odoo.com>, 2022
 # Linas Versada <linaskrisiukenas@gmail.com>, 2022
-# Martin Trigaux, 2024
-# 
+# Martin Trigaux, 2022
+# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-09-16 18:40+0000\n"
+"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
+"Language-Team: Lithuanian <https://translate.odoo.com/projects/odoo-19/"
+"sale_expense/lt/>\n"
+"Language: 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"
+"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"
+"X-Generator: Weblate 5.12.2\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -39,6 +43,17 @@ msgstr ""
 msgid "Customer to Reinvoice"
 msgstr "Klientas, kuriam turi būti išrašyta papildoma S/F"
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr "Rodomas pavadinimas"
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -50,18 +65,6 @@ msgstr "Išlaida"
 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"
@@ -70,6 +73,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "Išlaidos"
@@ -77,14 +81,12 @@ 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 ""
@@ -92,12 +94,22 @@ 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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr "ID"
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -126,23 +138,26 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr "Pardavimų užsakymo eilutės"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Pardavimo užsakymo eilutė"
+
+#~ msgid "Expense Report"
+#~ msgstr "Išlaidų ataskaita"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "Pardavimo užsakymų skaičius"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Pardavimų užsakymai"

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

@@ -1,26 +1,25 @@
 # 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
-# 
+# Martin Trigaux, 2022
+#
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
 "PO-Revision-Date: 2022-09-22 05:54+0000\n"
-"Last-Translator: Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2024\n"
+"Last-Translator: Martin Trigaux, 2022\n"
 "Language-Team: Latvian (https://app.transifex.com/odoo/teams/41243/lv/)\n"
+"Language: 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"
+"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
@@ -39,6 +38,17 @@ msgstr ""
 msgid "Customer to Reinvoice"
 msgstr ""
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -50,18 +60,6 @@ msgstr "Avansa Norēķini"
 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"
@@ -70,6 +68,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "Izdevumi"
@@ -77,14 +76,12 @@ 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 ""
@@ -92,12 +89,22 @@ 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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -113,7 +120,7 @@ msgstr "Rēķini"
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move
 msgid "Journal Entry"
-msgstr "Grāmatojumi"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
@@ -126,23 +133,20 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
 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
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#~ msgid "Sales Orders"
+#~ msgstr "Tirdzniecības Pasūtījumi"

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

@@ -1,145 +0,0 @@
-# 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

@@ -1,25 +1,24 @@
 # 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
-# 
+# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2022
+#
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
 "PO-Revision-Date: 2022-09-22 05:54+0000\n"
-"Last-Translator: Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2024\n"
+"Last-Translator: Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2022\n"
 "Language-Team: Mongolian (https://app.transifex.com/odoo/teams/41243/mn/)\n"
+"Language: 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
@@ -39,6 +38,17 @@ msgstr ""
 msgid "Customer to Reinvoice"
 msgstr ""
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -50,18 +60,6 @@ msgstr "Зардал"
 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"
@@ -70,6 +68,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "Зардлууд"
@@ -77,14 +76,12 @@ 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 ""
@@ -92,12 +89,22 @@ 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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -113,7 +120,7 @@ msgstr "Нэхэмжлэл"
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move
 msgid "Journal Entry"
-msgstr "Ажил гүйлгээ"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
@@ -126,23 +133,26 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
 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
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#~ msgid "Expense Report"
+#~ msgstr "Зардлын тооцоо"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "Борлуулалтын баримтын тоо"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Борлуулалтын захиалга"

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

@@ -1,24 +1,23 @@
 # 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
-# 
+# * sale_expense
+#
+# Oakarmin Iron <oakarminiron@gmail.com>, 2026.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 17.0\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2026-02-04 07:54+0000\n"
+"Last-Translator: Oakarmin Iron <oakarminiron@gmail.com>\n"
+"Language-Team: Burmese <https://translate.odoo.com/projects/odoo-19/"
+"sale_expense/my/>\n"
+"Language: my\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"
+"X-Generator: Weblate 5.14.3\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -37,6 +36,17 @@ msgstr ""
 msgid "Customer to Reinvoice"
 msgstr ""
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -48,18 +58,6 @@ msgstr ""
 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"
@@ -68,21 +66,20 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
-msgstr ""
+msgstr "အသုံးစရိတ်များ"
 
 #. 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 ""
@@ -90,12 +87,22 @@ 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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -116,31 +123,25 @@ msgstr ""
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
 msgid "Journal Item"
-msgstr "ລານການລົງບັນຊີ"
+msgstr ""
 
 #. 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
 msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 msgid "Sales Order"
-msgstr "ໃບສັ່ງຊື້"
+msgstr ""
 
 #. module: sale_expense
-#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
-msgid "Sales Orders"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
 msgstr ""

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

@@ -1,25 +1,26 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * sale_expense
+#
 # Translators:
 # Martin Trigaux, 2022
-# Jorunn D. Newth, 2024
-# Marius Stedjan <marius@stedjan.com>, 2024
-# 
+# Marius Stedjan <marius@stedjan.com>, 2022
+# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-09-16 18:40+0000\n"
+"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
+"Language-Team: Norwegian Bokmål <https://translate.odoo.com/projects/odoo-19/"
+"sale_expense/nb_NO/>\n"
+"Language: 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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.12.2\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -38,6 +39,17 @@ msgstr "Kan viderefaktureres"
 msgid "Customer to Reinvoice"
 msgstr ""
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr "Visningsnavn"
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -49,18 +61,6 @@ msgstr "Utlegg"
 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"
@@ -69,21 +69,20 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
-msgstr "Utlegg"
+msgstr "Utgifter"
 
 #. 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 ""
@@ -91,12 +90,22 @@ 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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr "ID"
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -117,7 +126,7 @@ msgstr "Bilag"
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
 msgid "Journal Item"
-msgstr "Journalpost"
+msgstr "Bilagslinje"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_product_template
@@ -125,23 +134,26 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr "Salgsordrelinje"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Salgsordrelinje"
+
+#~ msgid "Expense Report"
+#~ msgstr "Utleggsrapport"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "Antall salgsordre"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Salgsordre"

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

@@ -1,31 +1,33 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * sale_expense
+#
 # Translators:
 # Martin Trigaux, 2022
+# Jolien De Paepe, 2023
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2023
-# Wil Odoo, 2024
-# Jolien De Paepe, 2024
-# 
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
+# Bren Driesen <brdri@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-12-02 14:48+0000\n"
+"Last-Translator: Bren Driesen <brdri@odoo.com>\n"
+"Language-Team: Dutch <https://translate.odoo.com/projects/odoo-19/"
+"sale_expense/nl/>\n"
+"Language: 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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.14.3\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
 msgid "# of Expenses"
-msgstr "# Declaraties"
+msgstr "# onkosten"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
@@ -39,79 +41,87 @@ msgstr "Kan opnieuw gefactureerd worden"
 msgid "Customer to Reinvoice"
 msgstr "Doorfactureren aan klant"
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr "Weergavenaam"
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
-msgstr "Declaratie"
+msgstr "Onkost"
 
 #. 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"
+msgstr "Tooltip onkostenbeleid"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense_split
 msgid "Expense Split"
-msgstr "Declaraties splitsen"
+msgstr "Onkost 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
-msgstr "Declaraties"
+msgstr "Onkosten"
 
 #. 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 "
+"Onkosten 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 "
+"Onkosten 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 "
+"Onkosten worden toegevoegd aan de verkooporder tegen de verkoopprijs "
 "(productprijs, prijslijst, enz.) wanneer ze worden geboekt."
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr "ID"
+
 #. 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"
+"Als de categorie een onkostendeclaratiebeleid 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
@@ -126,7 +136,7 @@ msgstr "Boeking"
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
 msgid "Journal Item"
-msgstr "Boeking"
+msgstr "Boekingsregel"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_product_template
@@ -134,23 +144,29 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr "Verkooporderregel"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Verkooporderregel"
+
+#~ msgid "Expense Report"
+#~ msgstr "Declaratierapport"
+
+#~ msgid "Reinvoiced Sales Orders"
+#~ msgstr "Geherfactureerde verkooporders"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "Aantal verkooporders"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Verkooporders"

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

@@ -1,141 +0,0 @@
-# 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

@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * sale_expense
+#
 # Translators:
 # Jacek Michalski <michalski.jck@gmail.com>, 2022
 # Dariusz Żbikowski <darek@krokus.com.pl>, 2022
@@ -10,21 +10,24 @@
 # Paweł Wodyński <pw@myodoo.pl>, 2022
 # Martin Trigaux, 2022
 # Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2023
-# Wil Odoo, 2024
-# 
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-09-16 10:06+0000\n"
+"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
+"Language-Team: Polish <https://translate.odoo.com/projects/odoo-19/"
+"sale_expense/pl/>\n"
+"Language: 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"
+"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"
+"X-Generator: Weblate 5.12.2\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -43,6 +46,17 @@ msgstr "Może być ponownie fakturowane"
 msgid "Customer to Reinvoice"
 msgstr "Klient Do Refakturowania"
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr "Nazwa wyświetlana"
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -54,18 +68,6 @@ msgstr "Wydatek"
 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"
@@ -74,6 +76,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "Wydatki"
@@ -81,24 +84,21 @@ 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."
+"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."
@@ -106,6 +106,17 @@ msgstr ""
 "Wydatki zostaną dodane do zamówienia sprzedaży po aktualnej cenie sprzedaży "
 "w momencie księgowania."
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr "ID"
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -136,23 +147,29 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr "Pozycja zamówienia sprzedaży"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Pozycja zamówienia sprzedaży"
+
+#~ msgid "Expense Report"
+#~ msgstr "Raport wydatków"
+
+#~ msgid "Reinvoiced Sales Orders"
+#~ msgstr "Refakturowane zamówienia sprzedaży"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "Liczba zamówień sprzedaży"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Zamówienia sprzedaży"

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

@@ -1,44 +1,56 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * 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
-# 
+# Martin Trigaux, 2022
+# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-09-16 18:40+0000\n"
+"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
+"Language-Team: Portuguese <https://translate.odoo.com/projects/odoo-19/"
+"sale_expense/pt/>\n"
+"Language: 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"
+"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : ((n != 0 && n % "
+"1000000 == 0) ? 1 : 2);\n"
+"X-Generator: Weblate 5.12.2\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
 msgid "# of Expenses"
-msgstr ""
+msgstr "Nº 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 ""
+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.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
 msgstr ""
 
 #. module: sale_expense
@@ -50,28 +62,17 @@ msgstr "Despesa"
 #: 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"
+msgstr "Dica de política de despesas"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense_split
 msgid "Expense Split"
-msgstr "Divisão de Despesas"
+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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "Despesas"
@@ -79,26 +80,39 @@ 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 efetivo de quando "
+"forem 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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
@@ -106,6 +120,8 @@ 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
@@ -115,7 +131,7 @@ msgstr "Faturação"
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move
 msgid "Journal Entry"
-msgstr "Lançamento de Diário"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
@@ -128,23 +144,23 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
 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
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 msgid "Sales Order"
-msgstr "Ordem de Venda"
+msgstr "Ordem de Vendas"
 
 #. module: sale_expense
-#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
-msgid "Sales Orders"
-msgstr "Ordens de Venda"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#~ msgid "Expense Report"
+#~ msgstr "Relatório de Despesa"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Ordens de Vendas"

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

@@ -1,31 +1,32 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * sale_expense
+#
 # Translators:
 # Martin Trigaux, 2022
-# a75f12d3d37ea5bf159c4b3e85eb30e7_0fa6927, 2023
-# Wil Odoo, 2024
-# Maitê Dietze, 2024
-# 
+#
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-09-16 10:06+0000\n"
+"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
+"Language-Team: Portuguese (Brazil) <https://translate.odoo.com/projects/"
+"odoo-19/sale_expense/pt_BR/>\n"
+"Language: 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"
+"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : ((n != 0 && n % "
+"1000000 == 0) ? 1 : 2);\n"
+"X-Generator: Weblate 5.12.2\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
 msgid "# of Expenses"
-msgstr "# de Despesas"
+msgstr "Nº de despesas"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
@@ -39,6 +40,17 @@ msgstr "Pode ser refaturado"
 msgid "Customer to Reinvoice"
 msgstr "Cliente a refaturar"
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr "Nome exibido"
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -50,18 +62,6 @@ msgstr "Despesa"
 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"
@@ -70,6 +70,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "Despesas"
@@ -77,7 +78,6 @@ 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."
@@ -85,23 +85,32 @@ 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 ""
-"Despesas serão adicionadas ao pedido de venda com o custo real de quando "
-"foram lançadas."
+"Despesas serão adicionadas ao pedido de venda com o custo efetivo de quando "
+"forem 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."
+"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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr "ID"
 
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
@@ -109,8 +118,8 @@ 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"
+"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
@@ -125,7 +134,7 @@ msgstr "Lançamento de diário"
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
 msgid "Journal Item"
-msgstr "Item de Diário"
+msgstr "Item do diário"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_product_template
@@ -133,23 +142,26 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr "Linha do pedido de venda"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Linha do pedido de venda"
+
+#~ msgid "Expense Report"
+#~ msgstr "Relatório de Despesas"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "Contagem Pedido de Venda"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Ordens de Vendas"

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

@@ -1,28 +1,27 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # 	* sale_expense
-# 
+#
 # Translators:
 # Hongu Cosmin <cosmin513@gmail.com>, 2022
+# Dorin Hongu <dhongu@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"
+"Project-Id-Version: Odoo Server 16.0beta\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
 "PO-Revision-Date: 2022-09-22 05:54+0000\n"
-"Last-Translator: Corina Calin, 2024\n"
+"Last-Translator: Martin Trigaux, 2022\n"
 "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
+"Language: 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"
+"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
@@ -41,6 +40,17 @@ msgstr "Pot fi refacturate"
 msgid "Customer to Reinvoice"
 msgstr "Clienți de Refacturat"
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -50,28 +60,17 @@ msgstr "Cheltuieli"
 #: 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"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense_split
 msgid "Expense Split"
-msgstr "Divizarea cheltuielilor"
+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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "Cheltuieli"
@@ -79,32 +78,34 @@ 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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
@@ -112,8 +113,6 @@ 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
@@ -123,7 +122,7 @@ msgstr "Facturare"
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move
 msgid "Journal Entry"
-msgstr "Înregistrare jurnal "
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
@@ -136,23 +135,26 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#~ msgid "Expense Report"
+#~ msgstr "Raport de cheltuieli"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "Numărul comenzilor de vânzare"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Comenzi de vânzare"

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

@@ -1,41 +1,38 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * 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
-# 
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
+# "Anastasiia Koroleva (koan)" <koan@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 17.0\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-10-27 05:45+0000\n"
+"Last-Translator: \"Anastasiia Koroleva (koan)\" <koan@odoo.com>\n"
+"Language-Team: Russian <https://translate.odoo.com/projects/odoo-19/"
+"sale_expense/ru/>\n"
+"Language: 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"
+"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"
+"X-Generator: Weblate 5.12.2\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
 msgid "# of Expenses"
-msgstr "Кол-во расходов"
+msgstr "# Расходы"
 
 #. 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"
+msgstr "Можно повторно выставить счета"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
@@ -43,10 +40,21 @@ msgstr "Может быть повторно выставлен счет"
 msgid "Customer to Reinvoice"
 msgstr "Клиент для повторного выставления счета"
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
-msgstr "Расход"
+msgstr "Расходы"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
@@ -54,18 +62,6 @@ msgstr "Расход"
 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"
@@ -74,6 +70,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "Расходы"
@@ -81,14 +78,12 @@ 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 ""
@@ -98,7 +93,6 @@ 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."
@@ -106,6 +100,17 @@ 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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr "ID"
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -123,7 +128,7 @@ msgstr "Выставление счетов"
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move
 msgid "Journal Entry"
-msgstr "Запись журнала"
+msgstr "Запись в журнале"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
@@ -133,26 +138,32 @@ msgstr "Элемент журнала"
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_product_template
 msgid "Product"
-msgstr "Продукт"
+msgstr "Товар"
 
 #. 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#~ msgid "Expense Report"
+#~ msgstr "Отчет о Расходах"
+
+#~ msgid "Reinvoiced Sales Orders"
+#~ msgstr "Повторные счета-фактуры по заказам на продажу"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "Счетчик заказов на продажу"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Заказы на продажу"

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

@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 19.0\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2026-01-25 18:36+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -32,6 +32,17 @@ msgstr ""
 msgid "Customer to Reinvoice"
 msgstr ""
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -43,18 +54,6 @@ msgstr ""
 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"
@@ -63,6 +62,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr ""
@@ -70,14 +70,12 @@ 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 ""
@@ -85,12 +83,22 @@ 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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -119,23 +127,17 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
 msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 msgid "Sales Order"
 msgstr ""
 
 #. module: sale_expense
-#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
-msgid "Sales Orders"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
 msgstr ""

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

@@ -1,25 +1,25 @@
 # 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"
+"Project-Id-Version: Odoo Server 16.0beta\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
 "PO-Revision-Date: 2022-09-22 05:54+0000\n"
-"Last-Translator: Wil Odoo, 2024\n"
+"Last-Translator: Martin Trigaux, 2022\n"
 "Language-Team: Slovak (https://app.transifex.com/odoo/teams/41243/sk/)\n"
+"Language: 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"
+"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
@@ -38,6 +38,17 @@ msgstr "Môže byť znovu fakturované"
 msgid "Customer to Reinvoice"
 msgstr ""
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -49,18 +60,6 @@ msgstr "Výdavky"
 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"
@@ -69,6 +68,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "Výdavky"
@@ -76,14 +76,12 @@ 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 ""
@@ -91,12 +89,22 @@ 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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -112,7 +120,7 @@ msgstr "Fakturácia"
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move
 msgid "Journal Entry"
-msgstr "Vstup účtovnej knihy"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
@@ -125,23 +133,26 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
 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
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#~ msgid "Expense Report"
+#~ msgstr "Report o výdavkoch"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "Počet objednávok predaja"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Objednávky predaja"

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

@@ -1,27 +1,29 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * sale_expense
+#
 # Translators:
 # Jasmina Macur <jasmina@hbs.si>, 2022
 # Tadej Lupšina <tadej@hbs.si>, 2022
+# Martin Trigaux, 2022
 # Matjaz Mozetic <m.mozetic@matmoz.si>, 2022
-# Martin Trigaux, 2024
-# Aleš Pipan, 2025
-# 
+# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-09-16 21:35+0000\n"
+"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
+"Language-Team: Slovenian <https://translate.odoo.com/projects/odoo-19/"
+"sale_expense/sl/>\n"
+"Language: 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"
+"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
+"n%100==4 ? 2 : 3;\n"
+"X-Generator: Weblate 5.12.2\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -40,6 +42,17 @@ msgstr "Lahko se ponovno zaračuna"
 msgid "Customer to Reinvoice"
 msgstr ""
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr "Prikazani naziv"
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -51,18 +64,6 @@ msgstr "Strošek"
 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"
@@ -71,6 +72,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "Stroški"
@@ -78,14 +80,12 @@ 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 ""
@@ -93,12 +93,22 @@ 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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr "ID"
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -127,23 +137,26 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr "Postavka prodajnega naloga"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Postavka prodajnega naloga"
+
+#~ msgid "Expense Report"
+#~ msgstr "Poročilo o stroških"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "Število prodajnih nalogov"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Prodajni nalogi"

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

@@ -1,19 +1,20 @@
 # 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"
+"Project-Id-Version: Odoo Server 19.0\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-12-30 18:37+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"
-"Language: sq\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"Plural-Forms: \n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -32,6 +33,17 @@ msgstr ""
 msgid "Customer to Reinvoice"
 msgstr ""
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -43,18 +55,6 @@ msgstr ""
 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"
@@ -63,6 +63,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr ""
@@ -70,14 +71,12 @@ 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 ""
@@ -85,12 +84,22 @@ 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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -119,23 +128,17 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
 msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 msgid "Sales Order"
 msgstr ""
 
 #. module: sale_expense
-#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
-msgid "Sales Orders"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
 msgstr ""

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

@@ -1,152 +0,0 @@
-# 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

@@ -1,40 +1,153 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# * sale_expense
-# 
+# 	* sale_expense
+#
 # Translators:
-# Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2022
+# Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2022
+#
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 16.0beta\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2022-09-22 05:54+0000\n"
+"Last-Translator: Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, "
+"2022\n"
+"Language-Team: Serbian (https://app.transifex.com/odoo/teams/41243/sr/)\n"
+"Language: sr\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"
+"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"
+#: 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.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+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_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:ir.model.fields,field_description:sale_expense.field_sale_order_line__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
+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
+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
+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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+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.fields,field_description:sale_expense.field_hr_expense_sale_order_id
-msgid "Sale Order"
-msgstr "Prodajni nalog"
+#: 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 "Stavka izveštaja"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
+msgid "Sales Order"
+msgstr "Porudžbenica"
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#~ msgid "Sales Orders"
+#~ msgstr "Nalozi za prodaju"

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

@@ -1,28 +1,29 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * 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
-# 
+# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
+# Hanna Kharraziha <hakha@odoo.com>, 2026.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2026-03-06 17:46+0000\n"
+"Last-Translator: Hanna Kharraziha <hakha@odoo.com>\n"
+"Language-Team: Swedish <https://translate.odoo.com/projects/odoo-19/"
+"sale_expense/sv/>\n"
+"Language: 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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.16.1\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -41,10 +42,21 @@ msgstr "Kan vidarefaktureras"
 msgid "Customer to Reinvoice"
 msgstr "Kund att vidarefakurera"
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr "Visningsnamn"
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
-msgstr "Utlägg"
+msgstr "Kostnader"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
@@ -52,41 +64,28 @@ msgstr "Utlägg"
 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"
+msgstr "Uppdelning av utgifter"
 
 #. 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
-msgstr "Utlägg"
+msgstr "Kostnader"
 
 #. 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 ""
@@ -96,7 +95,6 @@ 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."
@@ -104,6 +102,17 @@ msgstr ""
 "Utgifter läggs till försäljningsordern till deras försäljningspris "
 "(produktpris, prislista, etc.) när de publiceras."
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr "ID"
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -121,12 +130,12 @@ msgstr "Fakturering"
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move
 msgid "Journal Entry"
-msgstr "Journalkontering"
+msgstr "Verifikation"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
 msgid "Journal Item"
-msgstr "Transaktion"
+msgstr "Affärshändelse"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_product_template
@@ -134,23 +143,26 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr "Kundorderrad"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 msgid "Sales Order"
-msgstr "Order"
+msgstr "Försäljningsorder"
 
 #. module: sale_expense
-#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
-msgid "Sales Orders"
-msgstr "Kundorder"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Försäljningsorderrad"
+
+#~ msgid "Expense Report"
+#~ msgstr "Utgiftsrapport"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "Antal säljordrar"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Kundorder"

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

@@ -1,141 +0,0 @@
-# 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

@@ -1,141 +0,0 @@
-# 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

@@ -1,26 +1,27 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * sale_expense
+#
 # Translators:
 # Martin Trigaux, 2022
 # Wichanon Jamwutthipreecha, 2022
-# Rasareeyar Lappiam, 2023
-# Wil Odoo, 2024
-# 
+#
+# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-09-16 21:29+0000\n"
+"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
+"Language-Team: Thai <https://translate.odoo.com/projects/odoo-19/"
+"sale_expense/th/>\n"
+"Language: 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"
+"X-Generator: Weblate 5.12.2\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -39,6 +40,17 @@ msgstr "สามารถออกใบแจ้งหนี้อีกคร
 msgid "Customer to Reinvoice"
 msgstr "ลูกค้าที่จะออกใบแจ้งหนี้ใหม่"
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr "แสดงชื่อ"
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -50,18 +62,6 @@ msgstr "รายจ่าย"
 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"
@@ -70,6 +70,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "รายจ่าย"
@@ -77,14 +78,12 @@ 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"
@@ -92,13 +91,22 @@ msgstr "ค่าใช้จ่ายจะถูกเพิ่มลงใน
 #. 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"
+"ค่าใช้จ่ายจะถูกเพิ่มลงในใบสั่งขายในราคาขาย (ราคาสินค้า รายการราคา และอื่นๆ) เมื่อผ่านรายการ"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr "ไอดี"
 
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
@@ -115,7 +123,7 @@ msgstr "ออกใบแจ้งหนี้"
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move
 msgid "Journal Entry"
-msgstr "รายการบันทึกประจำวัน"
+msgstr "รายการสมุดรายวัน"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
@@ -128,23 +136,26 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr "รายการคำสั่งขาย"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "รายการคำสั่งขาย"
+
+#~ msgid "Expense Report"
+#~ msgstr "รายงานรายจ่าย"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "จำนวนคำสั่งขาย"
+
+#~ msgid "Sales Orders"
+#~ msgstr "คำสั่งขาย"

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

@@ -1,28 +1,30 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * sale_expense
+#
 # Translators:
 # Ediz Duman <neps1192@gmail.com>, 2022
 # Özlem Atalay <ozlema@eskayazilim.com.tr>, 2022
 # Martin Trigaux, 2022
+# Murat Kaplan <muratk@projetgrup.com>, 2022
 # Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2023
-# Levent Karakaş <levent@mektup.at>, 2024
-# Murat Kaplan <muratk@projetgrup.com>, 2024
-# 
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
+# Weblate <noreply-mt-weblate@weblate.org>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-11-08 01:51+0000\n"
+"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
+"Language-Team: Turkish <https://translate.odoo.com/projects/odoo-19/"
+"sale_expense/tr/>\n"
+"Language: 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"
+"X-Generator: Weblate 5.12.2\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -41,6 +43,17 @@ msgstr "Yeniden faturalandırılabilir"
 msgid "Customer to Reinvoice"
 msgstr "Müşteriye Yeniden Faturalama"
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr "İsim Göster"
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -52,18 +65,6 @@ msgstr "Masraf"
 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"
@@ -72,6 +73,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "Masraflar"
@@ -79,14 +81,12 @@ 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 ""
@@ -96,7 +96,6 @@ 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."
@@ -104,14 +103,25 @@ msgstr ""
 "Masraflar, onaylandıklarında Satış Siparişine satış fiyatı (ürün fiyatı, "
 "fiyat listesi vb.) üzerinden eklenecektir."
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr "ID"
+
 #. 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"
+"Kategoriye ait bir gider politikası mevcut ise, bu satış siparişinde yeniden "
+"faturalandırılacaktır."
 
 #. module: sale_expense
 #: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
@@ -134,23 +144,29 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr "Satış Sipariş Satırı"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Satış Sipariş Satırı"
+
+#~ msgid "Expense Report"
+#~ msgstr "Masraf Formu"
+
+#~ msgid "Reinvoiced Sales Orders"
+#~ msgstr "Yeniden Faturalandırılan Satış Siparişleri"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "Sipariş Sayısı"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Satış Siparişleri"

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

@@ -1,25 +1,27 @@
 # 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
-# 
+# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2022
+#
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
 "PO-Revision-Date: 2022-09-22 05:54+0000\n"
-"Last-Translator: Wil Odoo, 2024\n"
+"Last-Translator: Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2022\n"
 "Language-Team: Ukrainian (https://app.transifex.com/odoo/teams/41243/uk/)\n"
+"Language: 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"
+"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
@@ -38,6 +40,17 @@ msgstr "Можна повторно виставити рахунок"
 msgid "Customer to Reinvoice"
 msgstr "Клієнт для повторного виставлення рахунку"
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -47,19 +60,7 @@ msgstr "Витрати"
 #: 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"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense_split
@@ -69,6 +70,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "Витрати"
@@ -76,30 +78,34 @@ 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."
+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 ""
-"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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
@@ -118,12 +124,12 @@ msgstr "Виставлення рахунків"
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move
 msgid "Journal Entry"
-msgstr "Запис у журналі"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
 msgid "Journal Item"
-msgstr "Елемент журналу"
+msgstr "Запис у журналі"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_product_template
@@ -131,23 +137,26 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#~ msgid "Expense Report"
+#~ msgstr "Звіт про витрати"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "Підрахунок замовлення на продаж"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Замовлення на продаж"

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

@@ -1,146 +1,179 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # 	* sale_expense
-# 
-# Translators:
-# Mehjabin Farsana, 2024
-# Imran Pathan, 2024
-# 
+#
+#
+# Translated by:
+# Deepvision - info@deepvision.uz | +998 77-093-0007
+# Amon Olimov - amon.bars@gmail.com
+# Jonibek Yorqulov - j.yorqulov@deepvision.uz
+# Mirzohidkhon Ulugkhujaev ulugkhujayevmirzohidxon@gmail.com
+#
+#
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 19.0\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-10-08 18:38+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: uz\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: ms\n"
+"Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: nplurals=1; plural=0;\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+#, fuzzy
 msgid "# of Expenses"
-msgstr ""
+msgstr "Xarajatlar soni"
 
 #. 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
+#, fuzzy
 msgid "Can be reinvoiced"
-msgstr ""
+msgstr "Qayta hisob-faktura qilinishi mumkin"
 
 #. 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
+#, fuzzy
 msgid "Customer to Reinvoice"
-msgstr ""
+msgstr "Qayta hisob-faktura qilinadigan mijoz"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+#, fuzzy
+msgid "Display Name"
+msgstr "Ko‘rsatiladigan nom"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
+#, fuzzy
 msgid "Expense"
-msgstr "Perbelanjaan"
+msgstr "Xarajat"
 
 #. 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
+#, fuzzy
 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 ""
+msgstr "Xarajat siyosati bo‘yicha maslahat"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense_split
+#, fuzzy
 msgid "Expense Split"
-msgstr ""
+msgstr "Xarajatlarni taqsimlash"
 
 #. 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+#, fuzzy
 msgid "Expenses"
-msgstr "Perbelanjaan"
+msgstr "Xarajatlar"
 
 #. module: sale_expense
 #. odoo-python
 #: code:addons/sale_expense/models/product_template.py:0
-#, python-format
+#, fuzzy
 msgid "Expenses of this category may not be added to a Sales Order."
 msgstr ""
+"Ushbu toifadagi xarajatlar Sotish buyurtmasiga qo‘shilishi mumkin emas."
 
 #. module: sale_expense
 #. odoo-python
 #: code:addons/sale_expense/models/product_template.py:0
-#, python-format
+#, fuzzy
 msgid ""
 "Expenses will be added to the Sales Order at their actual cost when posted."
 msgstr ""
+"Xarajatlar joylashtirilganda ularning haqiqiy qiymati bo‘yicha Sotish "
+"buyurtmasiga qo‘shiladi."
 
 #. module: sale_expense
 #. odoo-python
 #: code:addons/sale_expense/models/product_template.py:0
-#, python-format
+#, fuzzy
 msgid ""
 "Expenses will be added to the Sales Order at their sales price (product "
 "price, pricelist, etc.) when posted."
 msgstr ""
+"Xarajatlar joylashtirilganda ularning sotish narxi (mahsulot narxi, narxlar "
+"ro‘yxati va boshqalar) bo‘yicha Sotish buyurtmasiga qo‘shiladi."
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+#, fuzzy
+msgid "ID"
+msgstr "ID"
 
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+#, fuzzy
 msgid ""
 "If the category has an expense policy, it will be reinvoiced on this sales "
 "order"
 msgstr ""
+"Agar toifada xarajat siyosati mavjud bo‘lsa, u ushbu Sotish buyurtmasida "
+"qayta hisob-faktura qilinadi"
 
 #. module: sale_expense
 #: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+#, fuzzy
 msgid "Invoicing"
-msgstr "Invoicing"
+msgstr "Hisob-faktura berish"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move
+#, fuzzy
 msgid "Journal Entry"
-msgstr "Kemasukan jurnal"
+msgstr "Jurnal yozuvi"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
+#, fuzzy
 msgid "Journal Item"
-msgstr "Item Jurnal"
+msgstr "Jurnal elementi"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_product_template
+#, fuzzy
 msgid "Product"
-msgstr "Produk"
+msgstr "Mahsulot"
 
 #. 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 ""
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+#, fuzzy
+msgid "Sale Order Line"
+msgstr "Sotish buyurtmasi qatori"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
+#, fuzzy
 msgid "Sales Order"
-msgstr "Pesanan Jualan"
+msgstr "Sotish buyurtmasi"
 
 #. module: sale_expense
-#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
-msgid "Sales Orders"
-msgstr "Pesanan Jualan"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+#, fuzzy
+msgid "Sales Order Line"
+msgstr "Sotish buyurtmasi qatori"

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

@@ -1,30 +1,33 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * sale_expense
+#
 # Translators:
 # Martin Trigaux, 2022
-# Wil Odoo, 2024
-# Thi Huong Nguyen, 2025
-# 
+# Thi Huong Nguyen, 2023
+#
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
+# "Thi Huong Nguyen (thng)" <thng@odoo.com>, 2026.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2026-01-06 06:53+0000\n"
+"Last-Translator: \"Thi Huong Nguyen (thng)\" <thng@odoo.com>\n"
+"Language-Team: Vietnamese <https://translate.odoo.com/projects/odoo-19/"
+"sale_expense/vi/>\n"
+"Language: 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"
+"X-Generator: Weblate 5.14.3\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"
+msgstr "# chi phí"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
@@ -36,7 +39,18 @@ msgstr "Có thể xuất lại hóa đơn"
 #: 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"
+msgstr "Khách hàng cần lập lại hóa đơn"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr "Tên hiển thị"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
@@ -49,18 +63,6 @@ msgstr "Chi phí"
 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"
@@ -69,6 +71,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "Chi phí"
@@ -76,30 +79,37 @@ 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."
+msgstr "Chi phí của danh mục này có thể không được thêm vào đơn bán 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."
+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 "
+"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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr "ID"
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -112,7 +122,7 @@ msgstr ""
 #. 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"
+msgstr "Lập hóa đơn"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move
@@ -130,23 +140,29 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr "Dòng đơn bán hàng"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Dòng đơn bán hàng"
+
+#~ msgid "Expense Report"
+#~ msgstr "Báo cáo chi phí"
+
+#~ msgid "Reinvoiced Sales Orders"
+#~ msgstr "Xuất lại hoá đơn đơn bán hàng"
+
+#~ msgid "Sale Order Count"
+#~ msgstr " Số đơn bán hàng"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Đơn bán hàng"

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

@@ -1,26 +1,27 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * sale_expense
+#
 # Translators:
 # Martin Trigaux, 2022
 # Raymond Yu <cl_yu@hotmail.com>, 2022
-# Jeffery CHEN <jeffery9@gmail.com>, 2023
-# Wil Odoo, 2024
-# 
+# Jeffery CHEN <jeffery9@gmail.com>, 2022
+# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-09-16 15:28+0000\n"
+"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
+"Language-Team: Chinese (Simplified Han script) <https://translate.odoo.com/"
+"projects/odoo-19/sale_expense/zh_Hans/>\n"
+"Language: 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"
+"X-Generator: Weblate 5.12.2\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -39,6 +40,17 @@ msgstr "可重开结算单"
 msgid "Customer to Reinvoice"
 msgstr "客户重新开票"
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr "显示名称"
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -50,18 +62,6 @@ msgstr "费用"
 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"
@@ -70,6 +70,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "费用"
@@ -77,14 +78,12 @@ 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。"
@@ -92,12 +91,22 @@ 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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr "ID"
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -108,7 +117,7 @@ msgstr "如果该类别有费用政策，则将在此销售订单上重新开具
 #. module: sale_expense
 #: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
 msgid "Invoicing"
-msgstr "开票"
+msgstr "发票"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move
@@ -126,23 +135,29 @@ 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr "销售订单明细"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "销售订单明细"
+
+#~ msgid "Expense Report"
+#~ msgstr "费用报告"
+
+#~ msgid "Reinvoiced Sales Orders"
+#~ msgstr "重开票销售订单"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "销售订单计数"
+
+#~ msgid "Sales Orders"
+#~ msgstr "销售订单"

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

@@ -1,25 +1,27 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* sale_expense
-# 
+# * sale_expense
+#
 # Translators:
-# Martin Trigaux, 2022
-# Wil Odoo, 2024
+# Wil Odoo, 2025
 # Tony Ng, 2025
-# 
+#
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server saas~18.3\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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-09-16 08:11+0000\n"
+"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
+"Language-Team: Chinese (Traditional Han script) <https://translate.odoo.com/"
+"projects/odoo-19/sale_expense/zh_Hant/>\n"
+"Language: 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"
+"X-Generator: Weblate 5.12.2\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -38,6 +40,17 @@ msgstr "可以請求報銷"
 msgid "Customer to Reinvoice"
 msgstr "待報銷費用客戶"
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr "顯示名稱"
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -49,18 +62,6 @@ msgstr "開支"
 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"
@@ -69,6 +70,7 @@ 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:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "開支"
@@ -76,14 +78,12 @@ 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。"
+msgstr "此類開支不可加至銷售訂單。"
 
 #. 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 actual cost when posted."
 msgstr "過賬時，開支將按實際成本加至銷售訂單。"
@@ -91,12 +91,22 @@ 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,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr "識別號"
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -117,31 +127,25 @@ 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"
+msgstr "日記賬項目"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_product_template
 msgid "Product"
-msgstr "商品"
+msgstr "產品"
 
 #. 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"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
+msgstr "銷售訂單明細"
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 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"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "銷售訂單資料行"

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

@@ -1,8 +1,9 @@
 # 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
+from . import account_move_line
+from . import hr_expense
+from . import hr_expense_split
+from . import product_template
+from . import sale_order
+from . import sale_order_line

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

@@ -1,65 +1,22 @@
 # 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
+from odoo import models
 
 
 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
+        # EXTENDS sale
+        self.expense_ids._sale_expense_reset_sol_quantities()
+        return super()._reverse_moves(default_values_list, cancel)
 
     def button_draft(self):
-        res = super().button_draft()
-        self.expense_sheet_id._sale_expense_reset_sol_quantities()
-        return res
+        # EXTENDS sale
+        self.expense_ids._sale_expense_reset_sol_quantities()
+        return super().button_draft()
+
+    def unlink(self):
+        # EXTENDS sale
+        self.expense_ids._sale_expense_reset_sol_quantities()
+        return super().unlink()

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

@@ -0,0 +1,55 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import models, Command
+
+
+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
+                and self.display_type == 'product'
+            )
+        return super()._sale_can_be_reinvoice()
+
+    def _get_so_mapping_from_expense(self):
+        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
+        return mapping_from_expense
+
+    def _sale_determine_order(self):
+        # EXTENDS sale
+        # For move lines created from expense, we override the normal behavior.
+        mapping_from_invoice = super()._sale_determine_order()
+        mapping_from_invoice.update(self._get_so_mapping_from_expense())
+        return mapping_from_invoice
+
+    def _sale_prepare_sale_line_values(self, order, price):
+        # EXTENDS sale
+        # Add expense quantity to sales order line and update the sales order price because it will be charged to the customer in the end.
+        res = super()._sale_prepare_sale_line_values(order, price)
+        if self.expense_id:
+            res.update({
+                'name': self.name,
+                'expense_ids': [Command.set(self.expense_id.ids)],
+                'product_uom_qty': self.expense_id.quantity,
+                'analytic_distribution': self.analytic_distribution,
+            })
+        return res
+
+    def _sale_create_reinvoice_sale_line(self):
+        # EXTENDS sale
+        # We force each reinvoiced expense to be on their own sale order line,
+        # else we cannot properly edit the quantities if the user manually override anything
+        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

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

@@ -1,18 +1,31 @@
-# -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
-from odoo import api, fields, models
+from odoo import Command, api, fields, models
 
 
-class Expense(models.Model):
+class HrExpense(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)]},
+    sale_order_id = fields.Many2one(
+        'sale.order',
+        string='Customer to Reinvoice',
+        compute='_compute_sale_order_id',
+        store=True,
+        readonly=False,
+        index='btree_not_null',
+        tracking=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)]",
+        domain="[('state', '=', 'sale')]",
+        check_company=True,
         help="If the category has an expense policy, it will be reinvoiced on this sales order")
+    sale_order_line_id = fields.Many2one(
+        comodel_name='sale.order.line',
+        compute='_compute_sale_order_id',
+        store=True,
+        readonly=True,
+        index='btree_not_null',
+    )
     can_be_reinvoiced = fields.Boolean("Can be reinvoiced", compute='_compute_can_be_reinvoiced')
 
     @api.depends('product_id.expense_policy')
@@ -24,12 +37,7 @@ class Expense(models.Model):
     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
+            expense.sale_order_line_id = False
 
     @api.onchange('sale_order_id')
     def _onchange_sale_order_id(self):
@@ -37,22 +45,47 @@ class Expense(models.Model):
         to_reset.invalidate_recordset(['analytic_distribution'])
         self.env.add_to_compute(self._fields['analytic_distribution'], to_reset)
 
+    def _sale_expense_reset_sol_quantities(self):
+        """
+        Resets the quantity of a SOL created by a reinvoiced expense to 0 when the expense or its move is reset to an unfinished state
+
+        Note: Resetting the qty_delivered will raise if the product is a storable product and sale_stock is installed,
+              but it's fine as it doesn't make much sense to have a stored product in an expense.
+        """
+        self.check_access('write')
+        # If we can edit the expense, we may not be able to edit the sol without sudoing.
+        self.sudo().sale_order_line_id.write({
+            'qty_delivered': 0.0,
+            'product_uom_qty': 0.0,
+            'expense_ids': [Command.clear()],
+        })
+
     def _get_split_values(self):
-        vals = super(Expense, self)._get_split_values()
+        # EXTENDS hr_expense
+        vals = super()._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()
+    def action_post(self):
+        # EXTENDS hr_expense
+        # When posting expense, we need the analytic entries to be generated, because reinvoicing uses analytic accounts.
+        # We then ensure the proper analytic acocunt is given in the distribution and if not,
+        # we create an account and set the distribution to it.
+        for expense in self:
+            if expense.sale_order_id and not expense.analytic_distribution:
+                analytic_account = self.env['account.analytic.account'].create(expense.sale_order_id._prepare_analytic_account_data())
+                expense.analytic_distribution = {analytic_account.id: 100}
+        return super().action_post()
+
+    def action_open_sale_order(self):
+        self.ensure_one()
+        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.sale_order_id.display_name,
+            'res_id': self.sale_order_id.id,
+        }

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

@@ -1,111 +0,0 @@
-# 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

@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
 from odoo import fields, models, api
@@ -7,13 +6,6 @@ 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')
 

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

@@ -31,11 +31,8 @@ class ProductTemplate(models.Model):
     @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')
+        super(ProductTemplate, self - expense_products)._compute_visible_expense_policy()
+        visibility = self.env.user.has_group('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

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

@@ -1,28 +1,38 @@
-# -*- 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
+from odoo.fields import Domain
 
 
 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_ids = fields.One2many(
+        comodel_name='hr.expense',
+        inverse_name='sale_order_id',
+        string='Expenses',
+        domain=[('state', 'in', ('posted', 'in_payment', 'paid'))],
+        readonly=True,
+    )
     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)
+    def _search_display_name(self, operator, value):
+        """ For expense, we want to show all sales order but only their display_name (no ir.rule applied), this is the only way to do it. """
+        if (
+            self.env.context.get('sale_expense_all_order')
+            and self.env.user.has_group('sales_team.group_sale_salesman')
+            and not self.env.user.has_group('sales_team.group_sale_salesman_all_leads')
+        ):
+            if operator in Domain.NEGATIVE_OPERATORS:
+                return NotImplemented
+            domain = super()._search_display_name(operator, value)
+            company_domain = Domain('state', '=', 'sale') & ('company_id', 'in', self.env.companies.ids)
+            query = self.sudo()._search(domain & company_domain)
+            return Domain('id', 'in', query)
+        return super()._search_display_name(operator, value)
 
     @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)
+            sale_order.expense_count = len(sale_order.order_line.expense_ids)

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

@@ -0,0 +1,14 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models
+
+
+class SaleOrderLine(models.Model):
+    _inherit = 'sale.order.line'
+
+    expense_ids = fields.One2many(
+        comodel_name='hr.expense',
+        inverse_name='sale_order_line_id',
+        string='Expenses',
+        readonly=True,
+    )

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

@@ -1,25 +0,0 @@
-/** @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

@@ -1,75 +0,0 @@
-/** @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/test_reinvoice.py

@@ -15,7 +15,7 @@ class TestReInvoice(TestExpenseCommon, TestSaleCommon):
         - 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 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
@@ -23,25 +23,37 @@ class TestReInvoice(TestExpenseCommon, TestSaleCommon):
     """
 
     @classmethod
-    def setUpClass(cls, chart_template_ref=None):
-        super().setUpClass(chart_template_ref=chart_template_ref)
+    def setUpClass(cls):
+        super().setUpClass()
         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,
+            'repartition_line_ids': [
+                Command.create({'document_type': 'invoice', 'repartition_type': 'base'}),
+                Command.create({
+                    'document_type': 'invoice',
+                    'repartition_type': 'tax',
+                    'account_id': cls.company_data[f'default_account_tax_{tax_type}'].id
+                }),
+                Command.create({'document_type': 'refund', 'repartition_type': 'base'}),
+                Command.create({
+                    'document_type': 'refund',
+                    'repartition_type': 'tax',
+                    'account_id': cls.company_data[f'default_account_tax_{tax_type}'].id
+                }),
+            ],
         } 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,
+                'categ_id': cls.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',
@@ -51,13 +63,12 @@ class TestReInvoice(TestExpenseCommon, TestSaleCommon):
             }),
             '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,
+                'categ_id': cls.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',
@@ -67,13 +78,12 @@ class TestReInvoice(TestExpenseCommon, TestSaleCommon):
             }),
             '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,
+                'categ_id': cls.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',
@@ -83,13 +93,12 @@ class TestReInvoice(TestExpenseCommon, TestSaleCommon):
             }),
             '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,
+                'categ_id': cls.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',
@@ -113,298 +122,292 @@ class TestReInvoice(TestExpenseCommon, TestSaleCommon):
         })
         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',
+        # Create 6 expenses, covering all the expense & invoicing policies combinaisons
+        cls.sale_exp_order_sale_1 = cls.create_expenses({
+            '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,
-            'journal_id': cls.company_data['default_journal_purchase'].id,
-            'accounting_date': '2017-01-01',
-            'expense_line_ids': [Command.set(cls.sale_expenses.ids)],
+            'sale_order_id': cls.expense_sale_order.id,
         })
-        cls.sale_expense_sheet._do_approve()
+        cls.sale_exp_order_sale_2 = cls.create_expenses({
+            '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,
+            'sale_order_id': cls.expense_sale_order.id,
+        })
+        cls.sale_exp_deliv_sale_3 = cls.create_expenses({
+            '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},
+            'sale_order_id': cls.expense_sale_order.id,
+        })
+        cls.sale_exp_deliv_sale_4 = cls.create_expenses({
+            '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,
+            'sale_order_id': cls.expense_sale_order.id,
+        })
+        cls.sale_exp_deliv_cost_5 = cls.create_expenses({
+            'name': 'expense_5 invoicing=delivery, expense=cost',
+            'date': '2016-01-03',
+            'product_id': cls.company_data['service_delivery_cost_price'].id,
+            'quantity': 5,
+            'sale_order_id': cls.expense_sale_order.id,
+        })
+        cls.sale_exp_order_cost_6 = cls.create_expenses({
+            'name': 'expense_6 invoicing=order, expense=cost',
+            'date': '2016-01-03',
+            'product_id': cls.company_data['service_order_cost_price'].id,
+            'quantity': 6,
+            'sale_order_id': cls.expense_sale_order.id,
+            },
+        )
+        cls.sale_expense_all = (
+                cls.sale_exp_order_sale_1
+                | cls.sale_exp_order_sale_2
+                | cls.sale_exp_deliv_sale_3
+                | cls.sale_exp_deliv_sale_4
+                | cls.sale_exp_deliv_cost_5
+                | cls.sale_exp_order_cost_6
+        )
+        cls.sale_expense_all.action_submit()
+        cls.sale_expense_all._do_approve()  # Skip duplicate wizard
 
     def test_expenses_reinvoice_case_1_create_moves(self):
         """
-        CASE 1: Creation of the expense sheets moves. The sale order lines are created.
+        CASE 1: Creation of the expenses moves. The sale order lines are created.
         """
-        # pylint: disable=bad-whitespace
-        self.sale_expense_sheet.action_sheet_move_create()
+        self.post_expenses_with_wizard(self.sale_expense_all)
 
         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
+            {'qty_delivered': 0.0, 'product_uom_qty': 3.0, 'is_expense': False, 'expense_ids': []},
+            # [1-6] Expenses Lines: created with the correct quantities and linked to the expense
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'is_expense': True,  'expense_ids': [self.sale_exp_order_sale_1.id]},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'is_expense': True,  'expense_ids': [self.sale_exp_order_sale_2.id]},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'is_expense': True,  'expense_ids': [self.sale_exp_deliv_sale_3.id]},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'is_expense': True,  'expense_ids': [self.sale_exp_deliv_sale_4.id]},
+            {'qty_delivered': 5.0, 'product_uom_qty': 5.0, 'is_expense': True,  'expense_ids': [self.sale_exp_deliv_cost_5.id]},
+            {'qty_delivered': 6.0, 'product_uom_qty': 6.0, 'is_expense': True,  'expense_ids': [self.sale_exp_order_cost_6.id]},
         ])
 
-    def test_expenses_reinvoice_case_2_reset_sheet_to_draft(self):
+    def test_expenses_reinvoice_case_2_reset_expense_to_draft(self):
         """
-        CASE 2: Reset to draft of the expense sheet, the quantities of the corresponding SOL are set to 0
+        CASE 2: Reset to draft of the expenses, the quantities of the corresponding SOL are set to 0
         """
         # CASE 1 steps
-        self.sale_expense_sheet.action_sheet_move_create()
+        self.post_expenses_with_wizard(self.sale_expense_all)
 
         # CASE 2 steps
-        self.sale_expense_sheet.action_unpost()
+        self.sale_expense_all.account_move_id.button_draft()
+        self.sale_expense_all.account_move_id.unlink()
+        self.sale_expense_all.action_reset()
 
         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'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 3.0, 'expense_ids': []},
+            # [1-6] Expense Lines: quantities are reset to 0 and expenses are unlinked
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
         ])
 
     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 3: Re-Approve and Re-Post the expense after a reset, creating new SOLs with the correct quantities
         """
         # CASE 1 steps
-        self.sale_expense_sheet.action_sheet_move_create()
+        self.post_expenses_with_wizard(self.sale_expense_all)
 
         # CASE 2 steps
-        self.sale_expense_sheet.action_unpost()
+        self.sale_expense_all.account_move_id.button_draft()
+        self.sale_expense_all.account_move_id.unlink()
+        self.sale_expense_all.action_reset()
 
         # CASE 3 steps
-        self.sale_expense_sheet._do_approve()
-        self.sale_expense_sheet.action_sheet_move_create()
+        self.sale_expense_all.action_submit()
+        self.sale_expense_all._do_approve()  # Skip duplicate wizard
+        self.post_expenses_with_wizard(self.sale_expense_all)
 
         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'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 3.0, 'expense_ids': []},
+            # [1-6] CASE 2 Lines: no change
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            # [7-12] CASE 3 Lines: created with the correct quantities and linked to the expense
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [self.sale_exp_order_sale_1.id]},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [self.sale_exp_order_sale_2.id]},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [self.sale_exp_deliv_sale_3.id]},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [self.sale_exp_deliv_sale_4.id]},
+            {'qty_delivered': 5.0, 'product_uom_qty': 5.0, 'expense_ids': [self.sale_exp_deliv_cost_5.id]},
+            {'qty_delivered': 6.0, 'product_uom_qty': 6.0, 'expense_ids': [self.sale_exp_order_cost_6.id]},
         ])
 
-    def test_expenses_reinvoice_case_4_reset_sheet_move_to_draft(self):
+    def test_expenses_reinvoice_case_4_reset_expense_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 4: Reset to draft of the expenses move, the quantities of the corresponding SOL are set to 0
         """
         # CASE 1 steps
-        self.sale_expense_sheet.action_sheet_move_create()
+        self.post_expenses_with_wizard(self.sale_expense_all)
 
         # CASE 4 steps
-        self.sale_expense_sheet.account_move_id.button_draft()
+        self.sale_expense_all.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'},
-
+            {'qty_delivered': 0.0, 'product_uom_qty': 3.0, 'expense_ids': []},
+            # [1-6] EXPENSES Lines: quantities are reset to 0 and expenses are unlinked
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
         ])
 
-    def test_expenses_reinvoice_case_5_repost_sheet_move_after_reset_to_draft(self):
+    def test_expenses_reinvoice_case_5_repost_expense_move_after_reset_to_draft(self):
         """
-        CASE 5: Re-Post the expense sheet's move, creating new SOLs with the correct quantities
+        CASE 5: Re-Post the expenses move, creating new SOLs with the correct quantities
         """
         # CASE 1 steps
-        self.sale_expense_sheet.action_sheet_move_create()
+        self.post_expenses_with_wizard(self.sale_expense_all)
 
         # CASE 4 steps
-        self.sale_expense_sheet.account_move_id.button_draft()
+        self.sale_expense_all.account_move_id.button_draft()
 
         # CASE 5 steps
-        self.sale_expense_sheet.account_move_id.action_post()
+        self.sale_expense_all.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'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 3.0, 'expense_ids': []},
+            # [1-6] EXPENSE CASE 4 Lines: no change
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            # [7-12] EXPENSE CASE 5 Lines: created with the correct quantities and linked to the expense
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [self.sale_exp_order_sale_1.id]},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [self.sale_exp_order_sale_2.id]},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [self.sale_exp_deliv_sale_3.id]},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [self.sale_exp_deliv_sale_4.id]},
+            {'qty_delivered': 5.0, 'product_uom_qty': 5.0, 'expense_ids': [self.sale_exp_deliv_cost_5.id]},
+            {'qty_delivered': 6.0, 'product_uom_qty': 6.0, 'expense_ids': [self.sale_exp_order_cost_6.id]},
         ])
 
     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 6: Reverse the expenses move, the quantities of the corresponding SOL are reset to 0
         """
         # CASE 1 steps
-        self.sale_expense_sheet.action_sheet_move_create()
+        self.post_expenses_with_wizard(self.sale_expense_all)
 
         # CASE 6 steps
-        self.sale_expense_sheet.account_move_id._reverse_moves()
+        self.sale_expense_all.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'},
-
+            {'qty_delivered': 0.0, 'product_uom_qty': 3.0, 'expense_ids': []},
+            # [1-6] EXPENSE Lines: quantities are reset to 0 and expenses are unlinked
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
         ])
 
     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
+        CASE 7: Test that two exact same sols are not both 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()
+        # For every expense, we duplicate it.
+        # - the former will be linked to the same sol
+        # - the latter will go on a different
+        sale_exp_order_sale_1_copy = self.sale_exp_order_sale_1.copy()
+        sale_exp_order_sale_2_copy = self.sale_exp_order_sale_2.copy()
+        sale_exp_deliv_sale_3_copy = self.sale_exp_deliv_sale_3.copy()
+        sale_exp_deliv_sale_4_copy = self.sale_exp_deliv_sale_4.copy()
+        sale_exp_deliv_cost_5_copy = self.sale_exp_deliv_cost_5.copy()
+        sale_exp_order_cost_6_copy = self.sale_exp_order_cost_6.copy()
+
+        sale_expense_copies_all = (
+                sale_exp_order_sale_1_copy
+                | sale_exp_order_sale_2_copy
+                | sale_exp_deliv_sale_3_copy
+                | sale_exp_deliv_sale_4_copy
+                | sale_exp_deliv_cost_5_copy
+                | sale_exp_order_cost_6_copy
+        )
+        sale_expense_original_all = self.sale_expense_all
+        self.sale_expense_all |= sale_expense_copies_all
+
+        sale_expense_copies_all.action_submit()
+        sale_expense_copies_all._do_approve()  # Skip duplicate wizard
+        self.post_expenses_with_wizard(sale_expense_original_all)
+        self.post_expenses_with_wizard(sale_expense_copies_all)  # To ensure there are two different moves
+
+        # Check that all the expenses can be found on the sale order
         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'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 3.0, 'expense_ids': []},
+            # [1-6] Original Lines: Created with the correct quantities
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [self.sale_exp_order_sale_1.id]},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [self.sale_exp_order_sale_2.id]},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [self.sale_exp_deliv_sale_3.id]},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [self.sale_exp_deliv_sale_4.id]},
+            {'qty_delivered': 5.0, 'product_uom_qty': 5.0, 'expense_ids': [self.sale_exp_deliv_cost_5.id]},
+            {'qty_delivered': 6.0, 'product_uom_qty': 6.0, 'expense_ids': [self.sale_exp_order_cost_6.id]},
+            # [7-12] Copy Lines: Created with the correct quantities
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [sale_exp_order_sale_1_copy.id]},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [sale_exp_order_sale_2_copy.id]},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [sale_exp_deliv_sale_3_copy.id]},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [sale_exp_deliv_sale_4_copy.id]},
+            {'qty_delivered': 5.0, 'product_uom_qty': 5.0, 'expense_ids': [sale_exp_deliv_cost_5_copy.id]},
+            {'qty_delivered': 6.0, 'product_uom_qty': 6.0, 'expense_ids': [sale_exp_order_cost_6_copy.id]},
         ])
 
-        self.sale_expense_sheet.account_move_id.button_draft()
-
+        # Reset the six expenses to draft and check that only them are unlinked
+        sale_expense_original_all.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'},
+            {'qty_delivered': 0.0, 'product_uom_qty': 3.0, 'expense_ids': []},
+            # [1-6] Original Lines: quantities are reset to 0 and expenses are unlinked
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            {'qty_delivered': 0.0, 'product_uom_qty': 0.0, 'expense_ids': []},
+            # [7-12] Copy Lines: Not caught by the reset
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [sale_exp_order_sale_1_copy.id]},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [sale_exp_order_sale_2_copy.id]},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [sale_exp_deliv_sale_3_copy.id]},
+            {'qty_delivered': 1.0, 'product_uom_qty': 1.0, 'expense_ids': [sale_exp_deliv_sale_4_copy.id]},
+            {'qty_delivered': 5.0, 'product_uom_qty': 5.0, 'expense_ids': [sale_exp_deliv_cost_5_copy.id]},
+            {'qty_delivered': 6.0, 'product_uom_qty': 6.0, 'expense_ids': [sale_exp_order_cost_6_copy.id]},
         ])
 
     def test_expenses_reinvoice_analytic_distribution(self):
-        """Test expense line with multiple analytic accounts is reinvoiced correctly"""
+        """ Test expense line with multiple analytic accounts is re-invoiced correctly """
 
         (self.company_data['product_order_sales_price'] + self.company_data['product_delivery_sales_price']).write({
             'can_be_expensed': True,
@@ -424,40 +427,25 @@ class TestReInvoice(TestExpenseCommon, TestSaleCommon):
         })
         sale_order.action_confirm()
 
-        expense_sheet = self.env['hr.expense.sheet'].create({
-            'name': 'First Expense for employee',
+        expense = self.create_expenses({
+            '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,
-            '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,
-                }),
-            ],
+            'sale_order_id': sale_order.id,
         })
 
-        expense_sheet.approve_expense_sheets()
-        expense_sheet.action_sheet_move_create()
+        expense.action_submit()
+        expense.action_approve()
+        self.post_expenses_with_wizard(expense)
 
         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,
-            },
+            {'qty_delivered': 0.0, 'product_uom_qty': 2.0, 'is_expense': False},
+            # Expense line:
+            {'qty_delivered': 2.0,'product_uom_qty': 2.0, 'is_expense': True},
         ])
 
     def test_expense_reinvoice_tax_multine_line(self):
@@ -522,26 +510,19 @@ class TestReInvoice(TestExpenseCommon, TestSaleCommon):
         })
         sale_order.action_confirm()
 
-        expense_sheet = self.env['hr.expense.sheet'].create({
-            'name': 'First Expense for employee',
+        expense = self.create_expenses([{
+            '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,
-            '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,
-                }),
-            ],
-        })
+            'sale_order_id': sale_order.id,
+            'tax_ids': multi_distribution_tax.ids,
+        }])
 
-        expense_sheet.approve_expense_sheets()
-        expense_sheet.action_sheet_move_create()
+        expense.action_submit()
+        expense._do_approve()
+        self.post_expenses_with_wizard(expense)
 
         self.assertRecordValues(sale_order.order_line, [
             # Original SO line:
@@ -557,4 +538,3 @@ class TestReInvoice(TestExpenseCommon, TestSaleCommon):
                 'is_expense': True,
             },
         ])
-

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

@@ -1,9 +1,8 @@
-# -*- coding: utf-8 -*-
 # 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 Form, tagged
+from odoo.tests import tagged
 
 
 @tagged('post_install', '-at_install')
@@ -17,44 +16,34 @@ class TestSaleExpense(TestExpenseCommon, TestSaleCommon):
             'partner_id': self.partner_a.id,
             'partner_invoice_id': self.partner_a.id,
             'partner_shipping_id': self.partner_a.id,
-            'order_line': [(0, 0, {
+            'order_line': [Command.create({
                 '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
+        analytic_account = self.env['account.analytic.account'].create(so._prepare_analytic_account_data())
         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',
+        expense = self.create_expenses({
             '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,
+            'analytic_distribution': {analytic_account.id: 100},
+            'quantity': 11.30,
             'sale_order_id': so.id,
         })
-        # Approve
-        sheet.approve_expense_sheets()
-        # Create Expense Entries
-        sheet.action_sheet_move_create()
+        expense.action_submit()
+        expense.action_approve()
+        self.post_expenses_with_wizard(expense)
+
         # 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')
+        self.assertEqual((sol.price_unit, sol.qty_delivered), (55.0, 11.3), 'Sale Expense: error when invoicing an expense at cost')
+        self.assertEqual(so.amount_total, init_price + expense.total_amount, 'Sale Expense: price of so should be updated after adding expense')
+        self.assertEqual(sol.analytic_distribution, {str(analytic_account.id): 100})
 
         # create some expense and validate it (expense at sale price)
         init_price = so.amount_total
@@ -66,58 +55,69 @@ class TestSaleExpense(TestExpenseCommon, TestSaleCommon):
             '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,
+            'standard_price': 0.15,
         })
-        # 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({
+        expense_2 = 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,
+            'analytic_distribution': {analytic_account.id: 100},
             '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_2.action_submit()
+        expense_2.action_approve()
+        self.post_expenses_with_wizard(expense_2)
+
         # 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')
+        self.assertEqual(inv.amount_untaxed, 621.5 + (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,
-            })],
+    def test_expense_multi_id_analytic_distribution(self):
+        """
+        Test conversion of analytic_distribution dict into account numbers when a hr.expense with an analytic_distribution
+        having 2+ account ids
+        """
+        expensed_product = self.env['product.product'].create({
+            'name': 'test product',
+            'can_be_expensed': True,
+            'type': 'service',
+            'invoice_policy': 'order',
+            'standard_price': 100,
+            'expense_policy': 'cost',
         })
-        so.action_confirm()
-        self.assertFalse(so.analytic_account_id)
+
+        sale_order = 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': [Command.create({'product_id': self.product_b.id})],
+        })
+        sale_order.action_confirm()
+        sale_order._create_invoices()
+
+        analytic_account_3 = self.env['account.analytic.account'].create({
+            'name': 'analytic_account_3',
+            'plan_id': self.analytic_plan.id,
+        })
+
+        expense = self.create_expenses({
+            'product_id': expensed_product.id,
+            'quantity': 1000.00,
+            'analytic_distribution': {
+                f'{self.analytic_account_1.id},{self.analytic_account_2.id}': 60,
+                f'{analytic_account_3.id}': 40,
+            },
+            'sale_order_id': sale_order.id,
+        })
+        expense.action_submit()
+        expense.action_approve()
+        self.post_expenses_with_wizard(expense)
+
+        self.assertTrue(self.env['account.move'].search([('expense_ids', '=', expense.id)], limit=1))

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

@@ -1,19 +0,0 @@
-<?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

@@ -6,35 +6,46 @@
         <field name="inherit_id" ref="hr_expense.hr_expense_view_form"/>
         <field name="priority">30</field>
         <field name="arch" type="xml">
+            <button name="action_open_account_move" position="after">
+                <button name="action_open_sale_order"
+                    class="oe_stat_button"
+                    icon="fa-money"
+                    type="object"
+                    invisible="not sale_order_id">
+                    <field name="sale_order_id" widget="statinfo" string="Sales Order"/>
+                </button>
+            </button>
             <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)]}"
+                    invisible="not can_be_reinvoiced"
+                    readonly="not is_editable"
                     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)]}"
+                    invisible="not can_be_reinvoiced"
+                    readonly="not is_editable"
                     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]]}"
+                    invisible="not can_be_reinvoiced"
+                    readonly="not is_editable"
                     options="{'no_create_edit': True, 'no_create': True, 'no_open': True}"
-                    context="{'sale_show_partner_name': True, 'sale_expense_all_order': 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="name">hr.expense.list.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 expr="//field[@name='date']" position="before">
+                <field name="sale_order_id" optional="hide" invisible="not can_be_reinvoiced" readonly="state in ['posted', 'refused']" 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" readonly="1" column_invisible="True"/>
             </xpath>
         </field>
     </record>
@@ -45,20 +56,8 @@
         <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"/>
+                <field name="can_be_reinvoiced" column_invisible="True"/>
+                <field name="sale_order_id" force_save="1" readonly="not can_be_reinvoiced"/>
             </xpath>
         </field>
     </record>
@@ -66,7 +65,7 @@
     <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="view_mode">list,form</field>
         <field name="domain">[('sale_order_id', '=', active_id)]</field>
         <field name="context">{'default_sale_order_id': active_id}</field>
     </record>

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

@@ -15,12 +15,12 @@
                     </div>
                 </group>
             </xpath>
-            <xpath expr="//field[@name='standard_price']" position="before">
-                <field name="list_price" attrs="{'invisible':[('expense_policy', '!=', 'sales_price')]}"/>
+            <xpath expr="//label[@for='standard_price']" position="before">
+                <field name="list_price" 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}"/>
+                <field name="taxes_id" widget="many2many_tax_tags" invisible="expense_policy == 'no'"
+                       options="{'no_quick_create': True}" class="w-50"/>
             </xpath>
         </field>
     </record>
@@ -38,8 +38,11 @@
     </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>
+        <field name="context">{
+            'default_can_be_expensed': 1,
+            'default_type': 'service',
+            'default_expense_policy' : 'cost',
+        }</field>
     </record>
 
 </odoo>

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

@@ -6,17 +6,17 @@
         <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>
+            <button name="action_view_invoice" position="before">
+                <button
+                    name="%(sale_expense.hr_expense_action_from_sale_order)d"
+                    type="action"
+                    class="oe_stat_button"
+                    icon="fa-money"
+                    invisible="expense_count == 0"
+                >
+                    <field name="expense_count" widget="statinfo" string="Expenses"/>
+                </button>
+            </button>
         </field>
     </record>