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Initial commit: OCA Technical packages (595 packages)
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Ernad Husremovic
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24950 changed files with 2318079 additions and 0 deletions
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# Employee Advance and Clearing
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|
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Odoo addon: hr_expense_advance_clearing
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
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||||
pip install odoo-bringout-oca-hr-expense-hr_expense_advance_clearing
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- hr_expense
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||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Employee Advance and Clearing
|
||||
- **Version**: 16.0.1.0.3
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||||
- **Category**: Human Resources
|
||||
- **License**: AGPL-3
|
||||
- **Installable**: True
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/hr_expense](https://github.com/OCA/hr_expense) branch 16.0, addon `hr_expense_advance_clearing`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original AGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
|
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|
|||
# Architecture
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
|
||||
V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph Hr_expense_advance_clearing Module - hr_expense_advance_clearing
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
|
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|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for hr_expense_advance_clearing. Configure related models, access rights, and options as needed.
|
||||
|
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|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
|
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|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [hr_expense](../../odoo-bringout-oca-ocb-hr_expense)
|
||||
|
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|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon hr_expense_advance_clearing or install in UI.
|
||||
|
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|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-hr-expense-hr_expense_advance_clearing"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-hr-expense-hr_expense_advance_clearing"
|
||||
```
|
||||
|
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|
|||
# Models
|
||||
|
||||
Detected core models and extensions in hr_expense_advance_clearing.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class account_move
|
||||
class account_payment
|
||||
class hr_employee_base
|
||||
class hr_expense
|
||||
class hr_expense_sheet
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
|
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|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: hr_expense_advance_clearing. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon hr_expense_advance_clearing
|
||||
- License: LGPL-3
|
||||
|
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|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
|
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|
|||
# Security
|
||||
|
||||
This module does not define custom security rules or access controls beyond Odoo defaults.
|
||||
|
||||
Default Odoo security applies:
|
||||
- Base user access through standard groups
|
||||
- Model access inherited from dependencies
|
||||
- No custom row-level security rules
|
||||
|
|
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|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon hr_expense_advance_clearing
|
||||
```
|
||||
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|
|||
# Wizards
|
||||
|
||||
Transient models exposed as UI wizards in hr_expense_advance_clearing.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class AccountPaymentRegister
|
||||
```
|
||||
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|
|||
=============================
|
||||
Employee Advance and Clearing
|
||||
=============================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:e004a029a70a5f80bf9af5ee81bd0f03cb9870e582169ba24919f68ad492037f
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fhr--expense-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/hr-expense/tree/16.0/hr_expense_advance_clearing
|
||||
:alt: OCA/hr-expense
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/hr-expense-16-0/hr-expense-16-0-hr_expense_advance_clearing
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/hr-expense&target_branch=16.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
Standard Expenses module allow employee to do the expense reimbursement only after the expense has been made.
|
||||
In other world, employee will need to pay first and reimburse later.
|
||||
|
||||
This module, allow company to advance an amount to the employee.
|
||||
Employee can then use that advance amount to purchase product/service first, then back to company and do the clearing.
|
||||
|
||||
There can be 3 scenarios for advance and clearing
|
||||
|
||||
* When clearing amount = advance amount, no other operation is required.
|
||||
* When clearing amount > advance amount, company will pay the extra to employee.
|
||||
* When clearing amount < advance amount, employee will return the remain to company.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
This module will create a new product "Employee Advance" automatically.
|
||||
You will need to setup the Expense Account of this product to your Employee Advance account manually.
|
||||
|
||||
* Open Product window and search for "Employee Advance"
|
||||
* On Accounting tab, select appropriate employee advance account from your chart of account
|
||||
|
||||
Note:
|
||||
|
||||
* You will need the "Show Full Accounting Features" to see accounting data
|
||||
* Employee Advance account code, if not already exists, you can create one. Use type = Current Asset and check Allow Reconciliation.
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
To use this module, you must configure product "Employee Advance" with account type = Current Asset and check Allow Reconciliation.
|
||||
After that, you can step following:
|
||||
|
||||
**Create an Employee Advance**
|
||||
|
||||
#. Go to Expenses > My Expenses > Advances
|
||||
#. Create sheet and add a line with advance
|
||||
#. As an option, the user can also set the "Clearing Product". If this is set, on the clear advance step, the clearing product will create a default product line.
|
||||
#. Set the unit price to advance amount > Save
|
||||
#. As normal, do Submit to Manager > Approve > Post Journal Entries > Register Payment.
|
||||
#. As this is Advance, you will see a new field "Amount to clear".
|
||||
|
||||
**Clear Advance**
|
||||
|
||||
you can do 2 ways,
|
||||
|
||||
#. Create clearing from advance document
|
||||
#. Go to Expenses > My Expenses > Advances
|
||||
#. Search for the Advance you want to clear, or use filter "Advance (not cleared)" to see all uncleared advance.
|
||||
#. Open an Advance which is now in paid status with some Amount to be cleared.
|
||||
#. Click button "Clear Advance", system will create new Expense Report with reference to the previous step Advance.
|
||||
#. Create name clearing and Save (must save first)
|
||||
#. Edit > Add or create Expense line(s) as normal.
|
||||
#. As normal, do Approve > Post Journal Entries
|
||||
#. Create clearing from new expense
|
||||
#. Go to Expenses > My Expenses > Expenses
|
||||
#. Create sheet and reference advance with field "Clear Advance" > Save (must save first)
|
||||
#. Edit > Add or create Expense line(s) as normal.
|
||||
#. As normal, do Approve > Post Journal Entries
|
||||
|
||||
Note:
|
||||
|
||||
* If the total expense amount less than or equal to the advance amount, the status will be set to Paid right after post journal entries.
|
||||
* If the total expense amount more than the advance amount, Register Payment will pay the extra amount then set state to Paid.
|
||||
|
||||
**Return Advance**
|
||||
|
||||
#. Go to Expenses > My Expenses > Advances
|
||||
#. Search for the Advance you want to clear, or use filter "Advance (not cleared)" to see all uncleared advance.
|
||||
#. Open an Advance which is now in paid status with some Amount to be cleared.
|
||||
#. Click button "Return Advance" will open Register Payment wizard with Amount to clear.
|
||||
#. Click button "Create Payment" to return that amount back
|
||||
#. All returned, Amount to clear is now equal to 0.0
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/hr-expense/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/hr-expense/issues/new?body=module:%20hr_expense_advance_clearing%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* Ecosoft
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
|
||||
* Tharathip Chaweewongphan <tharathipc@ecosoft.co.th>
|
||||
* Saran Lim. <saranl@ecosoft.co.th>
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
.. |maintainer-kittiu| image:: https://github.com/kittiu.png?size=40px
|
||||
:target: https://github.com/kittiu
|
||||
:alt: kittiu
|
||||
|
||||
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|
||||
|
||||
|maintainer-kittiu|
|
||||
|
||||
This module is part of the `OCA/hr-expense <https://github.com/OCA/hr-expense/tree/16.0/hr_expense_advance_clearing>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import models
|
||||
from . import wizard
|
||||
|
|
@ -0,0 +1,21 @@
|
|||
# Copyright 2019 Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
"name": "Employee Advance and Clearing",
|
||||
"version": "16.0.1.0.3",
|
||||
"category": "Human Resources",
|
||||
"author": "Ecosoft, Odoo Community Association (OCA)",
|
||||
"license": "AGPL-3",
|
||||
"website": "https://github.com/OCA/hr-expense",
|
||||
"depends": ["hr_expense"],
|
||||
"data": [
|
||||
"data/advance_product.xml",
|
||||
"views/account_payment_view.xml",
|
||||
"views/hr_expense_views.xml",
|
||||
"views/hr_employee_views.xml",
|
||||
"views/hr_employee_public_views.xml",
|
||||
],
|
||||
"installable": True,
|
||||
"maintainers": ["kittiu"],
|
||||
}
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo noupdate="1">
|
||||
<record id="product_emp_advance" model="product.product">
|
||||
<field name="name">Employee Advance</field>
|
||||
<field name="default_code" />
|
||||
<field name="type">service</field>
|
||||
<field name="sale_ok" eval="False" />
|
||||
<field name="purchase_ok" eval="False" />
|
||||
<field name="can_be_expensed" eval="False" />
|
||||
<field name="supplier_taxes_id" eval="False" />
|
||||
<field name="taxes_id" eval="False" />
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,365 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_advance_clearing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"Note: pending amount clearing is %(symbol)s%(amount)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee__advance_count
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee_base__advance_count
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee_public__advance_count
|
||||
msgid "# of Advance"
|
||||
msgstr "# avansa"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A remaining advance return of %(amount)s %(symbol)s with the reference "
|
||||
"%(ref)s related to your expense %(name)s has been made."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_account_payment__advance_id
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_employee_public_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_sheet_view_search
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_view_search
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.view_employee_form
|
||||
msgid "Advance"
|
||||
msgstr "Avans"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_sheet_view_search
|
||||
msgid "Advance (not cleared)"
|
||||
msgstr "Avans (neočišćen)"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.actions.act_window,name:hr_expense_advance_clearing.action_hr_expense_sheet_advance_clearing
|
||||
msgid "Advance Clearing"
|
||||
msgstr "Čišćenje avansa"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__advance_sheet_residual
|
||||
msgid "Advance Remaining"
|
||||
msgstr "Preostali avans"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_employee_base.py:0
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee__advance_sheet_ids
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee_base__advance_sheet_ids
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee_public__advance_sheet_ids
|
||||
#, python-format
|
||||
msgid "Advance Sheet"
|
||||
msgstr "Izvještaj avansa"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Advance clearing must not contain any advance expense line"
|
||||
msgstr "Čišćenje avansa ne smije sadržavati avansnu liniju troška"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Advance must contain only advance expense line"
|
||||
msgstr "Avans mora sadržavati samo avansnu liniju troška"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Advance: %s has no amount to clear"
|
||||
msgstr "Avans: %s nema iznos za čišćenje"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.actions.act_window,name:hr_expense_advance_clearing.action_my_hr_advance_sheet
|
||||
#: model:ir.ui.menu,name:hr_expense_advance_clearing.menu_my_hr_advance_sheet
|
||||
msgid "Advances"
|
||||
msgstr "Avansi"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__clearing_residual
|
||||
msgid "Amount to clear"
|
||||
msgstr "Iznos za čišćenje"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense_sheet__clearing_residual
|
||||
msgid "Amount to clear of this expense sheet in company currency"
|
||||
msgstr "Iznos za čišćenje ovog izvještaja troškova u valuti kompanije"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model,name:hr_expense_advance_clearing.model_hr_employee_base
|
||||
msgid "Basic Employee"
|
||||
msgstr "Obični zaposlenik"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__advance_sheet_id
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.view_hr_expense_sheet_form
|
||||
msgid "Clear Advance"
|
||||
msgstr "Očisti avans"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_sheet_view_search
|
||||
msgid "Clearing"
|
||||
msgstr "Čišćenje"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__clearing_count
|
||||
msgid "Clearing Count"
|
||||
msgstr "Broj čišćenja"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense__clearing_product_id
|
||||
msgid "Clearing Product"
|
||||
msgstr "Proizvod čišćenja"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__clearing_sheet_ids
|
||||
msgid "Clearing Sheet"
|
||||
msgstr "Izvještaj čišćenja"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Clearing Sheets"
|
||||
msgstr "Izvještaji čišćenja"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.view_hr_expense_sheet_form
|
||||
msgid "Clearings"
|
||||
msgstr "Čišćenja"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_employee__advance_count
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_employee_base__advance_count
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_employee_public__advance_count
|
||||
msgid "Count advance sheet in expense report"
|
||||
msgstr "Broji izvještaj avansa u izvještaju troškova"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_hr_expense_sheet_advance_clearing
|
||||
msgid "Create a new expense report"
|
||||
msgstr "Kreiraj novi izvještaj o troškovima"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense__advance
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__advance
|
||||
#: model:product.template,name:hr_expense_advance_clearing.product_emp_advance_product_template
|
||||
msgid "Employee Advance"
|
||||
msgstr "Avans radnika"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_expense.py:0
|
||||
#, python-format
|
||||
msgid "Employee advance product has no payable account"
|
||||
msgstr "Proizvod avansa radnika nema plativ račun"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_expense.py:0
|
||||
#, python-format
|
||||
msgid "Employee advance, account must be the same payable account"
|
||||
msgstr "Avans radnika, račun mora biti isti plativ račun"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_expense.py:0
|
||||
#, python-format
|
||||
msgid "Employee advance, all taxes must be removed"
|
||||
msgstr "Avans radnika, svi porezi moraju biti uklonjeni"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_expense.py:0
|
||||
#, python-format
|
||||
msgid "Employee advance, paid by must be employee"
|
||||
msgstr "Avans radnika, plaća mora biti radnik"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_expense.py:0
|
||||
#, python-format
|
||||
msgid "Employee advance, selected product is not valid"
|
||||
msgstr "Avans radnika, odabrani proizvod nije važeći"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model,name:hr_expense_advance_clearing.model_hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_view_search
|
||||
msgid "Expense"
|
||||
msgstr "Trošak"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model,name:hr_expense_advance_clearing.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Izvještaj troška"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense__av_line_id
|
||||
msgid "Expense created from this advance expense line"
|
||||
msgstr "Trošak kreiran iz ove linije avansnog troška"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.actions.act_window,name:hr_expense_advance_clearing.action_my_hr_expense_sheet
|
||||
#: model:ir.ui.menu,name:hr_expense_advance_clearing.menu_my_hr_expense_sheet
|
||||
msgid "Expenses"
|
||||
msgstr "Troškovi"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense_sheet__amount_payable
|
||||
msgid "Final regiter payment amount even after advance clearing"
|
||||
msgstr "Finalni iznos registra plaćanja i nakon čišćenja avansa"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model,name:hr_expense_advance_clearing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Žurnal"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_my_hr_advance_sheet
|
||||
msgid "No advance report found. Let's create one!"
|
||||
msgstr "Nije pronađen izvještaj avansa. Kreirajmo jedan!"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_my_hr_expense_sheet
|
||||
msgid "No expense report found. Let's create one!"
|
||||
msgstr "Nisu pronađena izvješće troškova. Kreirajmo jedno!"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_my_hr_advance_sheet
|
||||
msgid ""
|
||||
"Once you have created your advance, submit it to your manager who will "
|
||||
"validate it."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_hr_expense_sheet_advance_clearing
|
||||
msgid ""
|
||||
"Once you have created your expense, submit it to your manager who will\n"
|
||||
" validate it."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_my_hr_expense_sheet
|
||||
msgid ""
|
||||
"Once you have created your expense, submit it to your manager who will "
|
||||
"validate it."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_view_form
|
||||
msgid "Optional clearing product is used during clear advance"
|
||||
msgstr "Opcionalan proizvod čišćenja se koristi tokom čišćenja avansa"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense__clearing_product_id
|
||||
msgid ""
|
||||
"Optional: On the clear advance, the clearing product will create default "
|
||||
"product line."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__amount_payable
|
||||
msgid "Payable Amount"
|
||||
msgstr "Iznos za plaćanje"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model,name:hr_expense_advance_clearing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Plaćanja"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense__av_line_id
|
||||
msgid "Ref: Advance"
|
||||
msgstr "Ref: Avans"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model,name:hr_expense_advance_clearing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registracija uplate"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense_sheet__advance_sheet_residual
|
||||
msgid "Remaining amount to clear the selected advance sheet"
|
||||
msgstr "Preostali iznos za čišćenje odabranog izvještaja avansa"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.view_account_payment_search
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.view_hr_expense_sheet_form
|
||||
msgid "Return Advance"
|
||||
msgstr "Vrati avans"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense_sheet__clearing_sheet_ids
|
||||
msgid "Show reference clearing on advance"
|
||||
msgstr "Prikaži referencu čišćenja na avans"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense_sheet__advance_sheet_id
|
||||
msgid "Show remaining advance of this employee"
|
||||
msgstr "Prikaži preostali avans ovog radnika"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This operation is not allowed as some advance amount was already cleared/returned.\n"
|
||||
"Please cancel those documents first."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
|
||||
#, python-format
|
||||
msgid "You can only register payment for posted journal entries."
|
||||
msgstr "Možete registrovati plaćanje samo za knjižene stavke dnevnika."
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't create payments for entries belonging to different companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't register a payment because there is nothing left to pay on the "
|
||||
"selected journal items."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot return advance more than actual remaining "
|
||||
"(%(symbol)s%(amount)s)%(more_info)s"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,365 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_advance_clearing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"Note: pending amount clearing is %(symbol)s%(amount)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee__advance_count
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee_base__advance_count
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee_public__advance_count
|
||||
msgid "# of Advance"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A remaining advance return of %(amount)s %(symbol)s with the reference "
|
||||
"%(ref)s related to your expense %(name)s has been made."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_account_payment__advance_id
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_employee_public_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_sheet_view_search
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_view_search
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.view_employee_form
|
||||
msgid "Advance"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_sheet_view_search
|
||||
msgid "Advance (not cleared)"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.actions.act_window,name:hr_expense_advance_clearing.action_hr_expense_sheet_advance_clearing
|
||||
msgid "Advance Clearing"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__advance_sheet_residual
|
||||
msgid "Advance Remaining"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_employee_base.py:0
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee__advance_sheet_ids
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee_base__advance_sheet_ids
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee_public__advance_sheet_ids
|
||||
#, python-format
|
||||
msgid "Advance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Advance clearing must not contain any advance expense line"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Advance must contain only advance expense line"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Advance: %s has no amount to clear"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.actions.act_window,name:hr_expense_advance_clearing.action_my_hr_advance_sheet
|
||||
#: model:ir.ui.menu,name:hr_expense_advance_clearing.menu_my_hr_advance_sheet
|
||||
msgid "Advances"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__clearing_residual
|
||||
msgid "Amount to clear"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense_sheet__clearing_residual
|
||||
msgid "Amount to clear of this expense sheet in company currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model,name:hr_expense_advance_clearing.model_hr_employee_base
|
||||
msgid "Basic Employee"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__advance_sheet_id
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.view_hr_expense_sheet_form
|
||||
msgid "Clear Advance"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_sheet_view_search
|
||||
msgid "Clearing"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__clearing_count
|
||||
msgid "Clearing Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense__clearing_product_id
|
||||
msgid "Clearing Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__clearing_sheet_ids
|
||||
msgid "Clearing Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Clearing Sheets"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.view_hr_expense_sheet_form
|
||||
msgid "Clearings"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_employee__advance_count
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_employee_base__advance_count
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_employee_public__advance_count
|
||||
msgid "Count advance sheet in expense report"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_hr_expense_sheet_advance_clearing
|
||||
msgid "Create a new expense report"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense__advance
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__advance
|
||||
#: model:product.template,name:hr_expense_advance_clearing.product_emp_advance_product_template
|
||||
msgid "Employee Advance"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_expense.py:0
|
||||
#, python-format
|
||||
msgid "Employee advance product has no payable account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_expense.py:0
|
||||
#, python-format
|
||||
msgid "Employee advance, account must be the same payable account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_expense.py:0
|
||||
#, python-format
|
||||
msgid "Employee advance, all taxes must be removed"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_expense.py:0
|
||||
#, python-format
|
||||
msgid "Employee advance, paid by must be employee"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_expense.py:0
|
||||
#, python-format
|
||||
msgid "Employee advance, selected product is not valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model,name:hr_expense_advance_clearing.model_hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_view_search
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model,name:hr_expense_advance_clearing.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense__av_line_id
|
||||
msgid "Expense created from this advance expense line"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.actions.act_window,name:hr_expense_advance_clearing.action_my_hr_expense_sheet
|
||||
#: model:ir.ui.menu,name:hr_expense_advance_clearing.menu_my_hr_expense_sheet
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense_sheet__amount_payable
|
||||
msgid "Final regiter payment amount even after advance clearing"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model,name:hr_expense_advance_clearing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_my_hr_advance_sheet
|
||||
msgid "No advance report found. Let's create one!"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_my_hr_expense_sheet
|
||||
msgid "No expense report found. Let's create one!"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_my_hr_advance_sheet
|
||||
msgid ""
|
||||
"Once you have created your advance, submit it to your manager who will "
|
||||
"validate it."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_hr_expense_sheet_advance_clearing
|
||||
msgid ""
|
||||
"Once you have created your expense, submit it to your manager who will\n"
|
||||
" validate it."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_my_hr_expense_sheet
|
||||
msgid ""
|
||||
"Once you have created your expense, submit it to your manager who will "
|
||||
"validate it."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_view_form
|
||||
msgid "Optional clearing product is used during clear advance"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense__clearing_product_id
|
||||
msgid ""
|
||||
"Optional: On the clear advance, the clearing product will create default "
|
||||
"product line."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__amount_payable
|
||||
msgid "Payable Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model,name:hr_expense_advance_clearing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense__av_line_id
|
||||
msgid "Ref: Advance"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model,name:hr_expense_advance_clearing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense_sheet__advance_sheet_residual
|
||||
msgid "Remaining amount to clear the selected advance sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.view_account_payment_search
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.view_hr_expense_sheet_form
|
||||
msgid "Return Advance"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense_sheet__clearing_sheet_ids
|
||||
msgid "Show reference clearing on advance"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense_sheet__advance_sheet_id
|
||||
msgid "Show remaining advance of this employee"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This operation is not allowed as some advance amount was already cleared/returned.\n"
|
||||
"Please cancel those documents first."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
|
||||
#, python-format
|
||||
msgid "You can only register payment for posted journal entries."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't create payments for entries belonging to different companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't register a payment because there is nothing left to pay on the "
|
||||
"selected journal items."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot return advance more than actual remaining "
|
||||
"(%(symbol)s%(amount)s)%(more_info)s"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,417 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_advance_clearing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-11-30 15:35+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"Note: pending amount clearing is %(symbol)s%(amount)s"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Nota: valore liquidazione in attesa è %(symbol)s%(amount)s"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee__advance_count
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee_base__advance_count
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee_public__advance_count
|
||||
msgid "# of Advance"
|
||||
msgstr "N° di anticipo"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A remaining advance return of %(amount)s %(symbol)s with the reference "
|
||||
"%(ref)s related to your expense %(name)s has been made."
|
||||
msgstr ""
|
||||
"È stato fatto un residuo reso anticipo di %(amount)s %(symbol)s con "
|
||||
"riferimento %(ref)s relativo alla sua spesa %(name)s."
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_account_payment__advance_id
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_employee_public_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_sheet_view_search
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_view_search
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.view_employee_form
|
||||
msgid "Advance"
|
||||
msgstr "Anticipo"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_sheet_view_search
|
||||
msgid "Advance (not cleared)"
|
||||
msgstr "Anticipo (non liquidato)"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.actions.act_window,name:hr_expense_advance_clearing.action_hr_expense_sheet_advance_clearing
|
||||
msgid "Advance Clearing"
|
||||
msgstr "Liquidazione anticipo"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__advance_sheet_residual
|
||||
msgid "Advance Remaining"
|
||||
msgstr "Residuo anticipo"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_employee_base.py:0
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee__advance_sheet_ids
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee_base__advance_sheet_ids
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee_public__advance_sheet_ids
|
||||
#, python-format
|
||||
msgid "Advance Sheet"
|
||||
msgstr "Foglio anticipo"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Advance clearing must not contain any advance expense line"
|
||||
msgstr ""
|
||||
"La liquidazione anticipo non deve contenere nessuna riga anticipo spesa"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Advance must contain only advance expense line"
|
||||
msgstr "L'anticipo deve contenere solo una riga anticipo spesa"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Advance: %s has no amount to clear"
|
||||
msgstr "Anticipo: %s non ha un valore da compensare"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.actions.act_window,name:hr_expense_advance_clearing.action_my_hr_advance_sheet
|
||||
#: model:ir.ui.menu,name:hr_expense_advance_clearing.menu_my_hr_advance_sheet
|
||||
msgid "Advances"
|
||||
msgstr "Anticipi"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__clearing_residual
|
||||
msgid "Amount to clear"
|
||||
msgstr "Valore da liquidare"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense_sheet__clearing_residual
|
||||
msgid "Amount to clear of this expense sheet in company currency"
|
||||
msgstr "Valore da liquidare di questo foglio spese nella valuta dell'azienda"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model,name:hr_expense_advance_clearing.model_hr_employee_base
|
||||
msgid "Basic Employee"
|
||||
msgstr "Dipendente base"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__advance_sheet_id
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.view_hr_expense_sheet_form
|
||||
msgid "Clear Advance"
|
||||
msgstr "Liquida anticipo"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_sheet_view_search
|
||||
msgid "Clearing"
|
||||
msgstr "Liquidazione"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__clearing_count
|
||||
msgid "Clearing Count"
|
||||
msgstr "Conteggio liquidazione"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense__clearing_product_id
|
||||
msgid "Clearing Product"
|
||||
msgstr "Prodotto liquidazione"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__clearing_sheet_ids
|
||||
msgid "Clearing Sheet"
|
||||
msgstr "Foglio liquidazione"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Clearing Sheets"
|
||||
msgstr "Fogli liquidazioni"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.view_hr_expense_sheet_form
|
||||
msgid "Clearings"
|
||||
msgstr "Liquidazioni"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_employee__advance_count
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_employee_base__advance_count
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_employee_public__advance_count
|
||||
msgid "Count advance sheet in expense report"
|
||||
msgstr "Conteggio foglio anticipo nella nota spese"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_hr_expense_sheet_advance_clearing
|
||||
msgid "Create a new expense report"
|
||||
msgstr "Crea una nuova nota spese"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense__advance
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__advance
|
||||
#: model:product.template,name:hr_expense_advance_clearing.product_emp_advance_product_template
|
||||
msgid "Employee Advance"
|
||||
msgstr "Anticipo dipendente"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_expense.py:0
|
||||
#, python-format
|
||||
msgid "Employee advance product has no payable account"
|
||||
msgstr "Il prodotto anticipo dipendente non ha un conto pagabile"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_expense.py:0
|
||||
#, python-format
|
||||
msgid "Employee advance, account must be the same payable account"
|
||||
msgstr "Anticipo dipendente, il conto deve essere lo stesso conto pagabile"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_expense.py:0
|
||||
#, python-format
|
||||
msgid "Employee advance, all taxes must be removed"
|
||||
msgstr "Anticipo dipendente, devono essere rimosse tutte le tasse"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_expense.py:0
|
||||
#, python-format
|
||||
msgid "Employee advance, paid by must be employee"
|
||||
msgstr "Anticipo dipendente, \"pagato da\" deve essere un dipendente"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/hr_expense.py:0
|
||||
#, python-format
|
||||
msgid "Employee advance, selected product is not valid"
|
||||
msgstr "Anticipo dipendente, il prodotto selezionato non è valido"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model,name:hr_expense_advance_clearing.model_hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_view_search
|
||||
msgid "Expense"
|
||||
msgstr "Spesa"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model,name:hr_expense_advance_clearing.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Nota spese"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense__av_line_id
|
||||
msgid "Expense created from this advance expense line"
|
||||
msgstr "Spesa creata da questa riga anticipo spesa"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.actions.act_window,name:hr_expense_advance_clearing.action_my_hr_expense_sheet
|
||||
#: model:ir.ui.menu,name:hr_expense_advance_clearing.menu_my_hr_expense_sheet
|
||||
msgid "Expenses"
|
||||
msgstr "Spese"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense_sheet__amount_payable
|
||||
msgid "Final regiter payment amount even after advance clearing"
|
||||
msgstr ""
|
||||
"Registrazione finale importo pagamento anche dopo la liquidazione anticipata"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model,name:hr_expense_advance_clearing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_my_hr_advance_sheet
|
||||
msgid "No advance report found. Let's create one!"
|
||||
msgstr "Nessuna nota spese trovata. Crearne una!"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_my_hr_expense_sheet
|
||||
msgid "No expense report found. Let's create one!"
|
||||
msgstr "Nessuna nota spese trovata. Crearne una!"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_my_hr_advance_sheet
|
||||
msgid ""
|
||||
"Once you have created your advance, submit it to your manager who will "
|
||||
"validate it."
|
||||
msgstr ""
|
||||
"Una volta creato l'anticipo, inviarlo al proprio responsabile che lo "
|
||||
"validerà."
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_hr_expense_sheet_advance_clearing
|
||||
msgid ""
|
||||
"Once you have created your expense, submit it to your manager who will\n"
|
||||
" validate it."
|
||||
msgstr ""
|
||||
"Una volta calcolata le spesa, inviarla al proprio responsabile che\n"
|
||||
" la validerà."
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_my_hr_expense_sheet
|
||||
msgid ""
|
||||
"Once you have created your expense, submit it to your manager who will "
|
||||
"validate it."
|
||||
msgstr ""
|
||||
"Una volta creata la spesa, inviarla al proprio responsabile per la "
|
||||
"validazione."
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_view_form
|
||||
msgid "Optional clearing product is used during clear advance"
|
||||
msgstr ""
|
||||
"Il prodotto liquidazione viene usato nella liquidazione anticipo "
|
||||
"opzionalmente"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense__clearing_product_id
|
||||
msgid ""
|
||||
"Optional: On the clear advance, the clearing product will create default "
|
||||
"product line."
|
||||
msgstr ""
|
||||
"Opzionale: nella liquidazione anticipo, il prodotto liquidazione creerà la "
|
||||
"riga prodotto predefinito."
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__amount_payable
|
||||
msgid "Payable Amount"
|
||||
msgstr "Valore pagabile"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model,name:hr_expense_advance_clearing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagamenti"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense__av_line_id
|
||||
msgid "Ref: Advance"
|
||||
msgstr "Rif: anticipo"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model,name:hr_expense_advance_clearing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registra pagamento"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense_sheet__advance_sheet_residual
|
||||
msgid "Remaining amount to clear the selected advance sheet"
|
||||
msgstr "Valore residuo per liquidare il foglio anticipo selezionato"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.view_account_payment_search
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.view_hr_expense_sheet_form
|
||||
msgid "Return Advance"
|
||||
msgstr "Rimborso anticipo"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense_sheet__clearing_sheet_ids
|
||||
msgid "Show reference clearing on advance"
|
||||
msgstr "Visualizza riferimento liquidazione sull'anticipo"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense_sheet__advance_sheet_id
|
||||
msgid "Show remaining advance of this employee"
|
||||
msgstr "Visualizza residuo anticipo di questo dipendente"
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This operation is not allowed as some advance amount was already cleared/"
|
||||
"returned.\n"
|
||||
"Please cancel those documents first."
|
||||
msgstr ""
|
||||
"Questa operazione non è consentita perché una parte del valore anticipato è "
|
||||
"già stato liquidato/reso.\n"
|
||||
"Cancellare quella lista documenti."
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
|
||||
#, python-format
|
||||
msgid "You can only register payment for posted journal entries."
|
||||
msgstr ""
|
||||
"Si possono registrare pagamenti solo per registrazioni contabili assegnate."
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
|
||||
#, python-format
|
||||
msgid "You can't create payments for entries belonging to different companies."
|
||||
msgstr ""
|
||||
"Non si possono creare pagamenti per entrate appartenenti a diverse aziende."
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't register a payment because there is nothing left to pay on the "
|
||||
"selected journal items."
|
||||
msgstr ""
|
||||
"Non si può registrare il pagamento perché non c'è niente da pagare nei "
|
||||
"movimenti contabili selezionati."
|
||||
|
||||
#. module: hr_expense_advance_clearing
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot return advance more than actual remaining (%(symbol)s"
|
||||
"%(amount)s)%(more_info)s"
|
||||
msgstr ""
|
||||
"Non è possibile restituire un anticipo superiore al rimanente effettivo "
|
||||
"(%(symbol)s%(amount)s)%(more_info)s"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "Note: pending amount clearing is {}{}"
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "Nota: il valore da saldare in attesa è {}{}"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "A remaining advance return of {} {} with the reference {} related to your "
|
||||
#~ "expense {} has been made."
|
||||
#~ msgstr ""
|
||||
#~ "È stato eseguito un rimborso anticipo residuo di {} {} con riferimento {} "
|
||||
#~ "relativo alla sua spesa {}."
|
||||
|
||||
#~ msgid "Units"
|
||||
#~ msgstr "Unità"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You cannot return advance more than actual remaining ({}{}){}"
|
||||
#~ msgstr ""
|
||||
#~ "Non si può rimborsare un anticipo oltre il restante effettivo ({}{}){}"
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import hr_expense
|
||||
from . import hr_expense_sheet
|
||||
from . import hr_employee_base
|
||||
from . import account_move
|
||||
from . import account_payment
|
||||
|
|
@ -0,0 +1,79 @@
|
|||
# Copyright 2022 Ecosoft Co., Ltd. (https://ecosoft.co.th)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import _, api, models
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
def _check_hr_advance_move_reconciled(self):
|
||||
"""Check if the advance move lines already cleard/returned"""
|
||||
av_moves = self.filtered("line_ids.expense_id.sheet_id.advance")
|
||||
emp_advance = self.env.ref("hr_expense_advance_clearing.product_emp_advance")
|
||||
reconciled_av_move_lines = av_moves.mapped("line_ids").filtered(
|
||||
lambda l: l.product_id == emp_advance and l.matching_number
|
||||
)
|
||||
if reconciled_av_move_lines:
|
||||
raise UserError(
|
||||
_(
|
||||
"This operation is not allowed as some advance amount was already "
|
||||
"cleared/returned.\nPlease cancel those documents first."
|
||||
)
|
||||
)
|
||||
|
||||
def button_draft(self):
|
||||
self._check_hr_advance_move_reconciled()
|
||||
return super().button_draft()
|
||||
|
||||
def button_cancel(self):
|
||||
self._check_hr_advance_move_reconciled()
|
||||
return super().button_cancel()
|
||||
|
||||
def _reverse_moves(self, default_values_list=None, cancel=False):
|
||||
self._check_hr_advance_move_reconciled()
|
||||
return super()._reverse_moves(
|
||||
default_values_list=default_values_list, cancel=cancel
|
||||
)
|
||||
|
||||
@api.depends(
|
||||
"line_ids.matched_debit_ids.debit_move_id.move_id.payment_id.is_matched",
|
||||
"line_ids.matched_debit_ids.debit_move_id.move_id.line_ids.amount_residual",
|
||||
"line_ids.matched_debit_ids.debit_move_id.move_id.line_ids.amount_residual_currency",
|
||||
"line_ids.matched_credit_ids.credit_move_id.move_id.payment_id.is_matched",
|
||||
"line_ids.matched_credit_ids.credit_move_id.move_id.line_ids.amount_residual",
|
||||
"line_ids.matched_credit_ids.credit_move_id.move_id.line_ids.amount_residual_currency",
|
||||
"line_ids.balance",
|
||||
"line_ids.currency_id",
|
||||
"line_ids.amount_currency",
|
||||
"line_ids.amount_residual",
|
||||
"line_ids.amount_residual_currency",
|
||||
"line_ids.payment_id.state",
|
||||
"line_ids.full_reconcile_id",
|
||||
"state",
|
||||
)
|
||||
def _compute_amount(self):
|
||||
"""Compute amount residual for advance clearing case."""
|
||||
res = super()._compute_amount()
|
||||
for move in self:
|
||||
total_residual = 0.0
|
||||
total_residual_currency = 0.0
|
||||
for line in move.line_ids:
|
||||
if line.account_type not in ("asset_receivable", "liability_payable"):
|
||||
continue
|
||||
# Line residual amount.
|
||||
clearing = line.expense_id.sheet_id.filtered(
|
||||
lambda sheet: sheet.advance_sheet_id
|
||||
)
|
||||
if clearing:
|
||||
# Residual amount.
|
||||
total_residual += line.amount_residual
|
||||
total_residual_currency += line.amount_residual_currency
|
||||
|
||||
# Update amount residual for case clearing
|
||||
if total_residual and total_residual_currency:
|
||||
sign = move.direction_sign
|
||||
move.amount_residual = -sign * total_residual
|
||||
move.amount_residual_signed = total_residual_currency
|
||||
return res
|
||||
|
|
@ -0,0 +1,22 @@
|
|||
# Copyright 2022 Ecosoft Co., Ltd. (https://ecosoft.co.th)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class AccountPayment(models.Model):
|
||||
_inherit = "account.payment"
|
||||
|
||||
advance_id = fields.Many2one(
|
||||
comodel_name="hr.expense.sheet",
|
||||
readonly=True,
|
||||
)
|
||||
|
||||
def _synchronize_from_moves(self, changed_fields):
|
||||
"""skip check when payment is return advance"""
|
||||
self = (
|
||||
self.with_context(skip_account_move_synchronization=True)
|
||||
if self.filtered("advance_id")
|
||||
else self
|
||||
)
|
||||
return super()._synchronize_from_moves(changed_fields)
|
||||
|
|
@ -0,0 +1,33 @@
|
|||
# Copyright 2021 Ecosoft Co., Ltd. (http://ecosoft.co.th)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import _, fields, models
|
||||
|
||||
|
||||
class HrEmployeeBase(models.AbstractModel):
|
||||
_inherit = "hr.employee.base"
|
||||
|
||||
advance_sheet_ids = fields.One2many(
|
||||
comodel_name="hr.expense.sheet",
|
||||
inverse_name="employee_id",
|
||||
domain=[("advance", "=", True)],
|
||||
readonly=True,
|
||||
)
|
||||
advance_count = fields.Integer(
|
||||
string="# of Advance",
|
||||
compute="_compute_advance_count",
|
||||
help="Count advance sheet in expense report",
|
||||
)
|
||||
|
||||
def _compute_advance_count(self):
|
||||
self.advance_count = len(self.advance_sheet_ids)
|
||||
|
||||
def action_open_advance_clearing(self):
|
||||
self.ensure_one()
|
||||
return {
|
||||
"name": _("Advance Sheet"),
|
||||
"type": "ir.actions.act_window",
|
||||
"res_model": "hr.expense.sheet",
|
||||
"view_mode": "tree,form",
|
||||
"domain": [("id", "in", self.advance_sheet_ids.ids)],
|
||||
}
|
||||
|
|
@ -0,0 +1,111 @@
|
|||
# Copyright 2019 Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import Command, _, api, fields, models
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
class HrExpense(models.Model):
|
||||
_inherit = "hr.expense"
|
||||
|
||||
advance = fields.Boolean(string="Employee Advance", default=False)
|
||||
clearing_product_id = fields.Many2one(
|
||||
comodel_name="product.product",
|
||||
string="Clearing Product",
|
||||
tracking=True,
|
||||
domain="[('can_be_expensed', '=', True),"
|
||||
"'|', ('company_id', '=', False), ('company_id', '=', company_id)]",
|
||||
ondelete="restrict",
|
||||
help="Optional: On the clear advance, the clearing "
|
||||
"product will create default product line.",
|
||||
)
|
||||
av_line_id = fields.Many2one(
|
||||
comodel_name="hr.expense",
|
||||
string="Ref: Advance",
|
||||
ondelete="set null",
|
||||
help="Expense created from this advance expense line",
|
||||
)
|
||||
|
||||
def _get_product_advance(self):
|
||||
return self.env.ref("hr_expense_advance_clearing.product_emp_advance", False)
|
||||
|
||||
@api.constrains("advance")
|
||||
def _check_advance(self):
|
||||
for expense in self.filtered("advance"):
|
||||
emp_advance = expense._get_product_advance()
|
||||
if not emp_advance.property_account_expense_id:
|
||||
raise ValidationError(
|
||||
_("Employee advance product has no payable account")
|
||||
)
|
||||
if expense.product_id != emp_advance:
|
||||
raise ValidationError(
|
||||
_("Employee advance, selected product is not valid")
|
||||
)
|
||||
if expense.account_id != emp_advance.property_account_expense_id:
|
||||
raise ValidationError(
|
||||
_("Employee advance, account must be the same payable account")
|
||||
)
|
||||
if expense.tax_ids:
|
||||
raise ValidationError(_("Employee advance, all taxes must be removed"))
|
||||
if expense.payment_mode != "own_account":
|
||||
raise ValidationError(_("Employee advance, paid by must be employee"))
|
||||
return True
|
||||
|
||||
@api.onchange("advance")
|
||||
def onchange_advance(self):
|
||||
self.tax_ids = False
|
||||
if self.advance:
|
||||
self.product_id = self._get_product_advance()
|
||||
|
||||
def _get_move_line_src(self, move_line_name, partner_id):
|
||||
self.ensure_one()
|
||||
unit_amount = self.unit_amount or self.total_amount
|
||||
quantity = self.quantity if self.unit_amount else 1
|
||||
taxes = self.tax_ids.with_context(round=True).compute_all(
|
||||
unit_amount, self.currency_id, quantity, self.product_id
|
||||
)
|
||||
amount_currency = self.total_amount - self.amount_tax
|
||||
balance = self.total_amount_company - self.amount_tax_company
|
||||
ml_src_dict = {
|
||||
"name": move_line_name,
|
||||
"quantity": quantity,
|
||||
"debit": balance if balance > 0 else 0,
|
||||
"credit": -balance if balance < 0 else 0,
|
||||
"amount_currency": amount_currency,
|
||||
"account_id": self.account_id.id,
|
||||
"product_id": self.product_id.id,
|
||||
"product_uom_id": self.product_uom_id.id,
|
||||
"analytic_distribution": self.analytic_distribution,
|
||||
"expense_id": self.id,
|
||||
"partner_id": partner_id,
|
||||
"tax_ids": [Command.set(self.tax_ids.ids)],
|
||||
"tax_tag_ids": [Command.set(taxes["base_tags"])],
|
||||
"currency_id": self.currency_id.id,
|
||||
}
|
||||
return ml_src_dict
|
||||
|
||||
def _get_move_line_dst(
|
||||
self,
|
||||
move_line_name,
|
||||
partner_id,
|
||||
total_amount,
|
||||
total_amount_currency,
|
||||
account_advance,
|
||||
):
|
||||
account_date = (
|
||||
self.date
|
||||
or self.sheet_id.accounting_date
|
||||
or fields.Date.context_today(self)
|
||||
)
|
||||
ml_dst_dict = {
|
||||
"name": move_line_name,
|
||||
"debit": total_amount > 0 and total_amount,
|
||||
"credit": total_amount < 0 and -total_amount,
|
||||
"account_id": account_advance.id,
|
||||
"date_maturity": account_date,
|
||||
"amount_currency": total_amount_currency,
|
||||
"currency_id": self.currency_id.id,
|
||||
"expense_id": self.id,
|
||||
"partner_id": partner_id,
|
||||
}
|
||||
return ml_dst_dict
|
||||
|
|
@ -0,0 +1,324 @@
|
|||
# Copyright 2019 Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import Command, _, api, fields, models
|
||||
from odoo.exceptions import ValidationError
|
||||
from odoo.tools import float_compare, float_is_zero
|
||||
from odoo.tools.safe_eval import safe_eval
|
||||
|
||||
|
||||
class HrExpenseSheet(models.Model):
|
||||
_inherit = "hr.expense.sheet"
|
||||
|
||||
advance = fields.Boolean(
|
||||
string="Employee Advance",
|
||||
)
|
||||
advance_sheet_id = fields.Many2one(
|
||||
comodel_name="hr.expense.sheet",
|
||||
string="Clear Advance",
|
||||
domain="[('advance', '=', True), ('employee_id', '=', employee_id),"
|
||||
" ('clearing_residual', '>', 0.0)]",
|
||||
readonly=True,
|
||||
states={
|
||||
"draft": [("readonly", False)],
|
||||
"submit": [("readonly", False)],
|
||||
"approve": [("readonly", False)],
|
||||
},
|
||||
help="Show remaining advance of this employee",
|
||||
)
|
||||
clearing_sheet_ids = fields.One2many(
|
||||
comodel_name="hr.expense.sheet",
|
||||
inverse_name="advance_sheet_id",
|
||||
string="Clearing Sheet",
|
||||
readonly=True,
|
||||
help="Show reference clearing on advance",
|
||||
)
|
||||
clearing_count = fields.Integer(
|
||||
compute="_compute_clearing_count",
|
||||
)
|
||||
clearing_residual = fields.Monetary(
|
||||
string="Amount to clear",
|
||||
compute="_compute_clearing_residual",
|
||||
store=True,
|
||||
help="Amount to clear of this expense sheet in company currency",
|
||||
)
|
||||
advance_sheet_residual = fields.Monetary(
|
||||
string="Advance Remaining",
|
||||
related="advance_sheet_id.clearing_residual",
|
||||
store=True,
|
||||
help="Remaining amount to clear the selected advance sheet",
|
||||
)
|
||||
amount_payable = fields.Monetary(
|
||||
string="Payable Amount",
|
||||
compute="_compute_amount_payable",
|
||||
help="Final regiter payment amount even after advance clearing",
|
||||
)
|
||||
|
||||
@api.constrains("advance_sheet_id", "expense_line_ids")
|
||||
def _check_advance_expense(self):
|
||||
advance_lines = self.expense_line_ids.filtered("advance")
|
||||
if self.advance_sheet_id and advance_lines:
|
||||
raise ValidationError(
|
||||
_("Advance clearing must not contain any advance expense line")
|
||||
)
|
||||
if advance_lines and len(advance_lines) != len(self.expense_line_ids):
|
||||
raise ValidationError(_("Advance must contain only advance expense line"))
|
||||
|
||||
@api.depends("account_move_id.payment_state")
|
||||
def _compute_payment_state(self):
|
||||
"""After clear advance.
|
||||
if amount residual is zero, payment state will change to 'paid'
|
||||
"""
|
||||
res = super()._compute_payment_state()
|
||||
for sheet in self:
|
||||
if (
|
||||
sheet.advance_sheet_id
|
||||
and sheet.account_move_id.state == "posted"
|
||||
and not sheet.amount_residual
|
||||
):
|
||||
sheet.payment_state = "paid"
|
||||
return res
|
||||
|
||||
def _get_product_advance(self):
|
||||
return self.env.ref("hr_expense_advance_clearing.product_emp_advance", False)
|
||||
|
||||
@api.depends("account_move_id.line_ids.amount_residual")
|
||||
def _compute_clearing_residual(self):
|
||||
for sheet in self:
|
||||
emp_advance = sheet._get_product_advance()
|
||||
residual_company = 0.0
|
||||
if emp_advance:
|
||||
property_account_expense_id = emp_advance.with_company(
|
||||
sheet.company_id
|
||||
).property_account_expense_id
|
||||
for line in sheet.sudo().account_move_id.line_ids:
|
||||
if line.account_id == property_account_expense_id:
|
||||
residual_company += line.amount_residual
|
||||
sheet.clearing_residual = residual_company
|
||||
|
||||
def _compute_amount_payable(self):
|
||||
for sheet in self:
|
||||
rec_lines = sheet.account_move_id.line_ids.filtered(
|
||||
lambda x: x.credit and x.account_id.reconcile and not x.reconciled
|
||||
)
|
||||
sheet.amount_payable = -sum(rec_lines.mapped("amount_residual"))
|
||||
|
||||
def _compute_clearing_count(self):
|
||||
for sheet in self:
|
||||
sheet.clearing_count = len(sheet.clearing_sheet_ids)
|
||||
|
||||
def action_sheet_move_create(self):
|
||||
res = super().action_sheet_move_create()
|
||||
for sheet in self:
|
||||
if not sheet.advance_sheet_id:
|
||||
continue
|
||||
amount_residual_bf_reconcile = sheet.advance_sheet_residual
|
||||
advance_residual = float_compare(
|
||||
amount_residual_bf_reconcile,
|
||||
sheet.total_amount,
|
||||
precision_rounding=sheet.currency_id.rounding,
|
||||
)
|
||||
move_lines = (
|
||||
sheet.account_move_id.line_ids
|
||||
| sheet.advance_sheet_id.account_move_id.line_ids
|
||||
)
|
||||
emp_advance = sheet._get_product_advance()
|
||||
account_id = emp_advance.property_account_expense_id.id
|
||||
adv_move_lines = (
|
||||
self.env["account.move.line"]
|
||||
.sudo()
|
||||
.search(
|
||||
[
|
||||
("id", "in", move_lines.ids),
|
||||
("account_id", "=", account_id),
|
||||
("reconciled", "=", False),
|
||||
]
|
||||
)
|
||||
)
|
||||
adv_move_lines.reconcile()
|
||||
# Update state on clearing advance when advance residual > total amount
|
||||
if advance_residual != -1:
|
||||
sheet.write(
|
||||
{
|
||||
"state": "done",
|
||||
}
|
||||
)
|
||||
# Update amount residual and state when advance residual < total amount
|
||||
else:
|
||||
sheet.write(
|
||||
{
|
||||
"state": "post",
|
||||
"payment_state": "not_paid",
|
||||
"amount_residual": sheet.total_amount
|
||||
- amount_residual_bf_reconcile,
|
||||
}
|
||||
)
|
||||
return res
|
||||
|
||||
def _get_move_line_vals(self):
|
||||
self.ensure_one()
|
||||
move_line_vals = []
|
||||
advance_to_clear = self.advance_sheet_residual
|
||||
emp_advance = self._get_product_advance()
|
||||
account_advance = emp_advance.property_account_expense_id
|
||||
for expense in self.expense_line_ids:
|
||||
move_line_name = (
|
||||
expense.employee_id.name + ": " + expense.name.split("\n")[0][:64]
|
||||
)
|
||||
total_amount = 0.0
|
||||
total_amount_currency = 0.0
|
||||
partner_id = (
|
||||
expense.employee_id.sudo().address_home_id.commercial_partner_id.id
|
||||
)
|
||||
# source move line
|
||||
move_line_src = expense._get_move_line_src(move_line_name, partner_id)
|
||||
move_line_values = [move_line_src]
|
||||
total_amount -= expense.total_amount_company
|
||||
total_amount_currency -= expense.total_amount
|
||||
|
||||
# destination move line
|
||||
move_line_dst = expense._get_move_line_dst(
|
||||
move_line_name,
|
||||
partner_id,
|
||||
total_amount,
|
||||
total_amount_currency,
|
||||
account_advance,
|
||||
)
|
||||
# Check clearing > advance, it will split line
|
||||
credit = move_line_dst["credit"]
|
||||
# cr payable -> cr advance
|
||||
remain_payable = 0.0
|
||||
payable_move_line = []
|
||||
rounding = expense.currency_id.rounding
|
||||
if (
|
||||
float_compare(
|
||||
credit,
|
||||
advance_to_clear,
|
||||
precision_rounding=rounding,
|
||||
)
|
||||
== 1
|
||||
):
|
||||
remain_payable = credit - advance_to_clear
|
||||
move_line_dst["credit"] = advance_to_clear
|
||||
move_line_dst["amount_currency"] = -advance_to_clear
|
||||
advance_to_clear = 0.0
|
||||
# extra payable line
|
||||
payable_move_line = move_line_dst.copy()
|
||||
payable_move_line["credit"] = remain_payable
|
||||
payable_move_line["amount_currency"] = -remain_payable
|
||||
payable_move_line[
|
||||
"account_id"
|
||||
] = expense._get_expense_account_destination()
|
||||
else:
|
||||
advance_to_clear -= credit
|
||||
# Add destination first (if credit is not zero)
|
||||
if not float_is_zero(move_line_dst["credit"], precision_rounding=rounding):
|
||||
move_line_values.append(move_line_dst)
|
||||
if payable_move_line:
|
||||
move_line_values.append(payable_move_line)
|
||||
move_line_vals.extend(move_line_values)
|
||||
return move_line_vals
|
||||
|
||||
def _prepare_bill_vals(self):
|
||||
"""create journal entry instead of bills when clearing document"""
|
||||
self.ensure_one()
|
||||
res = super()._prepare_bill_vals()
|
||||
if self.advance_sheet_id and self.payment_mode == "own_account":
|
||||
if (
|
||||
self.advance_sheet_residual <= 0.0
|
||||
): # Advance Sheets with no residual left
|
||||
raise ValidationError(
|
||||
_("Advance: %s has no amount to clear") % (self.name)
|
||||
)
|
||||
res["move_type"] = "entry"
|
||||
move_line_vals = self._get_move_line_vals()
|
||||
res["line_ids"] = [Command.create(x) for x in move_line_vals]
|
||||
return res
|
||||
|
||||
def open_clear_advance(self):
|
||||
self.ensure_one()
|
||||
action = self.env.ref(
|
||||
"hr_expense_advance_clearing.action_hr_expense_sheet_advance_clearing"
|
||||
)
|
||||
vals = action.sudo().read()[0]
|
||||
context1 = vals.get("context", {})
|
||||
if context1:
|
||||
context1 = safe_eval(context1)
|
||||
context1["default_advance_sheet_id"] = self.id
|
||||
context1["default_employee_id"] = self.employee_id.id
|
||||
vals["context"] = context1
|
||||
return vals
|
||||
|
||||
def get_domain_advance_sheet_expense_line(self):
|
||||
return self.advance_sheet_id.expense_line_ids.filtered("clearing_product_id")
|
||||
|
||||
def create_clearing_expense_line(self, line):
|
||||
clear_advance = self._prepare_clear_advance(line)
|
||||
clearing_line = self.env["hr.expense"].new(clear_advance)
|
||||
return clearing_line
|
||||
|
||||
@api.onchange("advance_sheet_id")
|
||||
def _onchange_advance_sheet_id(self):
|
||||
self.expense_line_ids -= self.expense_line_ids.filtered("av_line_id")
|
||||
self.advance_sheet_id.expense_line_ids.sudo().read() # prefetch
|
||||
lines = self.get_domain_advance_sheet_expense_line()
|
||||
for line in lines:
|
||||
self.expense_line_ids += self.create_clearing_expense_line(line)
|
||||
|
||||
def _prepare_clear_advance(self, line):
|
||||
# Prepare the clearing expense
|
||||
clear_line_dict = {
|
||||
"advance": False,
|
||||
"name": line.clearing_product_id.display_name,
|
||||
"product_id": line.clearing_product_id.id,
|
||||
"clearing_product_id": False,
|
||||
"date": fields.Date.context_today(self),
|
||||
"account_id": False,
|
||||
"state": "draft",
|
||||
"product_uom_id": False,
|
||||
"av_line_id": line.id,
|
||||
}
|
||||
clear_line = self.env["hr.expense"].new(clear_line_dict)
|
||||
clear_line._compute_account_id() # Set some vals
|
||||
# Prepare the original advance line
|
||||
adv_dict = line._convert_to_write(line._cache)
|
||||
# remove no update columns
|
||||
_fields = line._fields
|
||||
del_cols = [k for k in _fields.keys() if _fields[k].type == "one2many"]
|
||||
del_cols += list(self.env["mail.thread"]._fields.keys())
|
||||
del_cols += list(self.env["mail.activity.mixin"]._fields.keys())
|
||||
del_cols += list(clear_line_dict.keys())
|
||||
del_cols = list(set(del_cols))
|
||||
adv_dict = {k: v for k, v in adv_dict.items() if k not in del_cols}
|
||||
# Assign the known value from original advance line
|
||||
clear_line.update(adv_dict)
|
||||
clearing_dict = clear_line._convert_to_write(clear_line._cache)
|
||||
# Convert list of int to [(6, 0, list)]
|
||||
clearing_dict = {
|
||||
k: isinstance(v, list)
|
||||
and all(isinstance(x, int) for x in v)
|
||||
and [(6, 0, v)]
|
||||
or v
|
||||
for k, v in clearing_dict.items()
|
||||
}
|
||||
return clearing_dict
|
||||
|
||||
def action_open_clearings(self):
|
||||
self.ensure_one()
|
||||
return {
|
||||
"name": _("Clearing Sheets"),
|
||||
"type": "ir.actions.act_window",
|
||||
"res_model": "hr.expense.sheet",
|
||||
"view_mode": "tree,form",
|
||||
"domain": [("id", "in", self.clearing_sheet_ids.ids)],
|
||||
}
|
||||
|
||||
def action_register_payment(self):
|
||||
action = super().action_register_payment()
|
||||
if self.env.context.get("hr_return_advance"):
|
||||
action["context"].update(
|
||||
{
|
||||
"clearing_sheet_ids": self.clearing_sheet_ids.ids,
|
||||
}
|
||||
)
|
||||
return action
|
||||
|
|
@ -0,0 +1,10 @@
|
|||
This module will create a new product "Employee Advance" automatically.
|
||||
You will need to setup the Expense Account of this product to your Employee Advance account manually.
|
||||
|
||||
* Open Product window and search for "Employee Advance"
|
||||
* On Accounting tab, select appropriate employee advance account from your chart of account
|
||||
|
||||
Note:
|
||||
|
||||
* You will need the "Show Full Accounting Features" to see accounting data
|
||||
* Employee Advance account code, if not already exists, you can create one. Use type = Current Asset and check Allow Reconciliation.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
* Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
|
||||
* Tharathip Chaweewongphan <tharathipc@ecosoft.co.th>
|
||||
* Saran Lim. <saranl@ecosoft.co.th>
|
||||
|
|
@ -0,0 +1,11 @@
|
|||
Standard Expenses module allow employee to do the expense reimbursement only after the expense has been made.
|
||||
In other world, employee will need to pay first and reimburse later.
|
||||
|
||||
This module, allow company to advance an amount to the employee.
|
||||
Employee can then use that advance amount to purchase product/service first, then back to company and do the clearing.
|
||||
|
||||
There can be 3 scenarios for advance and clearing
|
||||
|
||||
* When clearing amount = advance amount, no other operation is required.
|
||||
* When clearing amount > advance amount, company will pay the extra to employee.
|
||||
* When clearing amount < advance amount, employee will return the remain to company.
|
||||
|
|
@ -0,0 +1,43 @@
|
|||
To use this module, you must configure product "Employee Advance" with account type = Current Asset and check Allow Reconciliation.
|
||||
After that, you can step following:
|
||||
|
||||
**Create an Employee Advance**
|
||||
|
||||
#. Go to Expenses > My Expenses > Advances
|
||||
#. Create sheet and add a line with advance
|
||||
#. As an option, the user can also set the "Clearing Product". If this is set, on the clear advance step, the clearing product will create a default product line.
|
||||
#. Set the unit price to advance amount > Save
|
||||
#. As normal, do Submit to Manager > Approve > Post Journal Entries > Register Payment.
|
||||
#. As this is Advance, you will see a new field "Amount to clear".
|
||||
|
||||
**Clear Advance**
|
||||
|
||||
you can do 2 ways,
|
||||
|
||||
#. Create clearing from advance document
|
||||
#. Go to Expenses > My Expenses > Advances
|
||||
#. Search for the Advance you want to clear, or use filter "Advance (not cleared)" to see all uncleared advance.
|
||||
#. Open an Advance which is now in paid status with some Amount to be cleared.
|
||||
#. Click button "Clear Advance", system will create new Expense Report with reference to the previous step Advance.
|
||||
#. Create name clearing and Save (must save first)
|
||||
#. Edit > Add or create Expense line(s) as normal.
|
||||
#. As normal, do Approve > Post Journal Entries
|
||||
#. Create clearing from new expense
|
||||
#. Go to Expenses > My Expenses > Expenses
|
||||
#. Create sheet and reference advance with field "Clear Advance" > Save (must save first)
|
||||
#. Edit > Add or create Expense line(s) as normal.
|
||||
#. As normal, do Approve > Post Journal Entries
|
||||
|
||||
Note:
|
||||
|
||||
* If the total expense amount less than or equal to the advance amount, the status will be set to Paid right after post journal entries.
|
||||
* If the total expense amount more than the advance amount, Register Payment will pay the extra amount then set state to Paid.
|
||||
|
||||
**Return Advance**
|
||||
|
||||
#. Go to Expenses > My Expenses > Advances
|
||||
#. Search for the Advance you want to clear, or use filter "Advance (not cleared)" to see all uncleared advance.
|
||||
#. Open an Advance which is now in paid status with some Amount to be cleared.
|
||||
#. Click button "Return Advance" will open Register Payment wizard with Amount to clear.
|
||||
#. Click button "Create Payment" to return that amount back
|
||||
#. All returned, Amount to clear is now equal to 0.0
|
||||
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<div class="document" id="employee-advance-and-clearing">
|
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<h1 class="title">Employee Advance and Clearing</h1>
|
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|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/hr-expense/tree/16.0/hr_expense_advance_clearing"><img alt="OCA/hr-expense" src="https://img.shields.io/badge/github-OCA%2Fhr--expense-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/hr-expense-16-0/hr-expense-16-0-hr_expense_advance_clearing"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/hr-expense&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>Standard Expenses module allow employee to do the expense reimbursement only after the expense has been made.
|
||||
In other world, employee will need to pay first and reimburse later.</p>
|
||||
<p>This module, allow company to advance an amount to the employee.
|
||||
Employee can then use that advance amount to purchase product/service first, then back to company and do the clearing.</p>
|
||||
<p>There can be 3 scenarios for advance and clearing</p>
|
||||
<ul class="simple">
|
||||
<li>When clearing amount = advance amount, no other operation is required.</li>
|
||||
<li>When clearing amount > advance amount, company will pay the extra to employee.</li>
|
||||
<li>When clearing amount < advance amount, employee will return the remain to company.</li>
|
||||
</ul>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
|
||||
<p>This module will create a new product “Employee Advance” automatically.
|
||||
You will need to setup the Expense Account of this product to your Employee Advance account manually.</p>
|
||||
<ul class="simple">
|
||||
<li>Open Product window and search for “Employee Advance”</li>
|
||||
<li>On Accounting tab, select appropriate employee advance account from your chart of account</li>
|
||||
</ul>
|
||||
<p>Note:</p>
|
||||
<ul class="simple">
|
||||
<li>You will need the “Show Full Accounting Features” to see accounting data</li>
|
||||
<li>Employee Advance account code, if not already exists, you can create one. Use type = Current Asset and check Allow Reconciliation.</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
|
||||
<p>To use this module, you must configure product “Employee Advance” with account type = Current Asset and check Allow Reconciliation.
|
||||
After that, you can step following:</p>
|
||||
<p><strong>Create an Employee Advance</strong></p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to Expenses > My Expenses > Advances</li>
|
||||
<li>Create sheet and add a line with advance</li>
|
||||
<li>As an option, the user can also set the “Clearing Product”. If this is set, on the clear advance step, the clearing product will create a default product line.</li>
|
||||
<li>Set the unit price to advance amount > Save</li>
|
||||
<li>As normal, do Submit to Manager > Approve > Post Journal Entries > Register Payment.</li>
|
||||
<li>As this is Advance, you will see a new field “Amount to clear”.</li>
|
||||
</ol>
|
||||
<p><strong>Clear Advance</strong></p>
|
||||
<p>you can do 2 ways,</p>
|
||||
<ol class="arabic simple">
|
||||
<li><dl class="first docutils">
|
||||
<dt>Create clearing from advance document</dt>
|
||||
<dd><ol class="first last arabic">
|
||||
<li>Go to Expenses > My Expenses > Advances</li>
|
||||
<li>Search for the Advance you want to clear, or use filter “Advance (not cleared)” to see all uncleared advance.</li>
|
||||
<li>Open an Advance which is now in paid status with some Amount to be cleared.</li>
|
||||
<li>Click button “Clear Advance”, system will create new Expense Report with reference to the previous step Advance.</li>
|
||||
<li>Create name clearing and Save (must save first)</li>
|
||||
<li>Edit > Add or create Expense line(s) as normal.</li>
|
||||
<li>As normal, do Approve > Post Journal Entries</li>
|
||||
</ol>
|
||||
</dd>
|
||||
</dl>
|
||||
</li>
|
||||
<li><dl class="first docutils">
|
||||
<dt>Create clearing from new expense</dt>
|
||||
<dd><ol class="first last arabic">
|
||||
<li>Go to Expenses > My Expenses > Expenses</li>
|
||||
<li>Create sheet and reference advance with field “Clear Advance” > Save (must save first)</li>
|
||||
<li>Edit > Add or create Expense line(s) as normal.</li>
|
||||
<li>As normal, do Approve > Post Journal Entries</li>
|
||||
</ol>
|
||||
</dd>
|
||||
</dl>
|
||||
</li>
|
||||
</ol>
|
||||
<p>Note:</p>
|
||||
<ul class="simple">
|
||||
<li>If the total expense amount less than or equal to the advance amount, the status will be set to Paid right after post journal entries.</li>
|
||||
<li>If the total expense amount more than the advance amount, Register Payment will pay the extra amount then set state to Paid.</li>
|
||||
</ul>
|
||||
<p><strong>Return Advance</strong></p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to Expenses > My Expenses > Advances</li>
|
||||
<li>Search for the Advance you want to clear, or use filter “Advance (not cleared)” to see all uncleared advance.</li>
|
||||
<li>Open an Advance which is now in paid status with some Amount to be cleared.</li>
|
||||
<li>Click button “Return Advance” will open Register Payment wizard with Amount to clear.</li>
|
||||
<li>Click button “Create Payment” to return that amount back</li>
|
||||
<li>All returned, Amount to clear is now equal to 0.0</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/hr-expense/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/hr-expense/issues/new?body=module:%20hr_expense_advance_clearing%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Ecosoft</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Kitti Upariphutthiphong <<a class="reference external" href="mailto:kittiu@ecosoft.co.th">kittiu@ecosoft.co.th</a>></li>
|
||||
<li>Tharathip Chaweewongphan <<a class="reference external" href="mailto:tharathipc@ecosoft.co.th">tharathipc@ecosoft.co.th</a>></li>
|
||||
<li>Saran Lim. <<a class="reference external" href="mailto:saranl@ecosoft.co.th">saranl@ecosoft.co.th</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/kittiu"><img alt="kittiu" src="https://github.com/kittiu.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/hr-expense/tree/16.0/hr_expense_advance_clearing">OCA/hr-expense</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import test_hr_expense_advance_clearing
|
||||
|
|
@ -0,0 +1,323 @@
|
|||
# Copyright 2019 Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
|
||||
# Copyright 2024 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields
|
||||
from odoo.exceptions import UserError, ValidationError
|
||||
from odoo.tests.common import Form, tagged
|
||||
from odoo.tools import mute_logger
|
||||
|
||||
from odoo.addons.hr_expense.tests.common import TestExpenseCommon
|
||||
|
||||
|
||||
@tagged("-at_install", "post_install")
|
||||
class TestHrExpenseAdvanceClearing(TestExpenseCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls, chart_template_ref=None):
|
||||
super().setUpClass(chart_template_ref=chart_template_ref)
|
||||
advance_account = cls.company_data["default_account_assets"]
|
||||
advance_account.reconcile = True
|
||||
cls.emp_advance = cls.env.ref("hr_expense_advance_clearing.product_emp_advance")
|
||||
cls.emp_advance.property_account_expense_id = advance_account
|
||||
cls.product_a.standard_price = 0
|
||||
# Create advance expense 1,000
|
||||
cls.advance = cls._create_expense_sheet(
|
||||
cls,
|
||||
"Advance 1,000",
|
||||
cls.expense_employee,
|
||||
cls.emp_advance,
|
||||
1000.0,
|
||||
advance=True,
|
||||
)
|
||||
# Create clearing expense 1,000
|
||||
cls.clearing_equal = cls._create_expense_sheet(
|
||||
cls, "Buy service 1,000", cls.expense_employee, cls.product_a, 1000.0
|
||||
)
|
||||
# Create clearing expense 1,200
|
||||
cls.clearing_more = cls._create_expense_sheet(
|
||||
cls, "Buy service 1,200", cls.expense_employee, cls.product_a, 1200.0
|
||||
)
|
||||
# Create clearing expense 800
|
||||
cls.clearing_less = cls._create_expense_sheet(
|
||||
cls, "Buy service 800", cls.expense_employee, cls.product_a, 800.0
|
||||
)
|
||||
|
||||
def _create_expense(
|
||||
self,
|
||||
description,
|
||||
employee,
|
||||
product,
|
||||
amount,
|
||||
advance=False,
|
||||
payment_mode="own_account",
|
||||
):
|
||||
with Form(
|
||||
self.env["hr.expense"].with_context(default_advance=advance)
|
||||
) as expense:
|
||||
expense.name = description
|
||||
expense.employee_id = employee
|
||||
if not advance:
|
||||
expense.product_id = product
|
||||
expense.total_amount = amount
|
||||
expense.payment_mode = payment_mode
|
||||
expense = expense.save()
|
||||
expense.tax_ids = False # Test no vat
|
||||
return expense
|
||||
|
||||
def _create_expense_sheet(
|
||||
self, description, employee, product, amount, advance=False
|
||||
):
|
||||
expense = self._create_expense(
|
||||
self, description, employee, product, amount, advance
|
||||
)
|
||||
# Add expense to expense sheet
|
||||
expense_sheet = self.env["hr.expense.sheet"].create(
|
||||
{
|
||||
"name": description,
|
||||
"employee_id": expense.employee_id.id,
|
||||
"expense_line_ids": [(6, 0, [expense.id])],
|
||||
"advance": advance,
|
||||
}
|
||||
)
|
||||
return expense_sheet
|
||||
|
||||
def _register_payment(self, move_id, amount, ctx=False, hr_return_advance=False):
|
||||
if not ctx:
|
||||
ctx = {
|
||||
"active_ids": [move_id.id],
|
||||
"active_id": move_id.id,
|
||||
"active_model": "account.move",
|
||||
}
|
||||
ctx["hr_return_advance"] = hr_return_advance
|
||||
PaymentWizard = self.env["account.payment.register"]
|
||||
with Form(PaymentWizard.with_context(**ctx)) as f:
|
||||
f.journal_id = self.company_data["default_journal_bank"]
|
||||
f.payment_date = fields.Date.today()
|
||||
f.amount = amount
|
||||
payment_wizard = f.save()
|
||||
payment_wizard.action_create_payments()
|
||||
|
||||
def test_0_test_constraints(self):
|
||||
"""Test some constraints"""
|
||||
# Advance Sheet can't be clearing at the same time.
|
||||
with self.assertRaises(ValidationError):
|
||||
self.advance.advance_sheet_id = self.advance
|
||||
# Advance Sheet can't change account is not the equal
|
||||
# Account on Advance Expense's product.
|
||||
with self.assertRaises(ValidationError):
|
||||
expense = self._create_expense(
|
||||
"Advance 1,000",
|
||||
self.expense_employee,
|
||||
self.emp_advance,
|
||||
1.0,
|
||||
advance=True,
|
||||
)
|
||||
expense.account_id = self.company_data["default_account_payable"]
|
||||
expense._check_advance()
|
||||
# Advance Sheet should not have > 1 expense lines
|
||||
with self.assertRaises(ValidationError):
|
||||
expense = self._create_expense(
|
||||
"Buy service 1,000", self.expense_employee, self.product_a, 1.0
|
||||
)
|
||||
self.advance.write({"expense_line_ids": [(4, expense.id)]})
|
||||
# Advance Expense's product, must not has tax involved
|
||||
with self.assertRaises(ValidationError):
|
||||
self.emp_advance.supplier_taxes_id |= self.company_data[
|
||||
"default_tax_purchase"
|
||||
]
|
||||
expense = self._create_expense(
|
||||
"Advance 1,000",
|
||||
self.expense_employee,
|
||||
self.emp_advance,
|
||||
1.0,
|
||||
advance=True,
|
||||
)
|
||||
self.emp_advance.supplier_taxes_id = False # Remove tax bf proceed
|
||||
# Advance Expense, must not paid by company
|
||||
with self.assertRaises(ValidationError):
|
||||
expense = self._create_expense(
|
||||
"Advance 1,000",
|
||||
self.expense_employee,
|
||||
self.emp_advance,
|
||||
1.0,
|
||||
advance=True,
|
||||
payment_mode="company_account",
|
||||
)
|
||||
# Advance Expense, must be product advance only
|
||||
with self.assertRaises(ValidationError):
|
||||
expense = self._create_expense(
|
||||
"Advance 1,000",
|
||||
self.expense_employee,
|
||||
self.emp_advance,
|
||||
1.0,
|
||||
advance=True,
|
||||
)
|
||||
expense.product_id = self.product_a
|
||||
expense._check_advance()
|
||||
# Advance Expense's product must have account configured
|
||||
with self.assertRaises(ValidationError):
|
||||
self.emp_advance.property_account_expense_id = False
|
||||
expense = self._create_expense(
|
||||
"Advance 1,000",
|
||||
self.expense_employee,
|
||||
self.emp_advance,
|
||||
1.0,
|
||||
advance=True,
|
||||
)
|
||||
|
||||
@mute_logger("odoo.models.unlink")
|
||||
def test_1_clear_equal_advance(self):
|
||||
"""When clear equal advance, all set"""
|
||||
# ------------------ Advance --------------------------
|
||||
self.advance.action_submit_sheet()
|
||||
self.advance.approve_expense_sheets()
|
||||
self.advance.action_sheet_move_create()
|
||||
self.assertEqual(self.advance.clearing_residual, 1000.0)
|
||||
self._register_payment(self.advance.account_move_id, 1000.0)
|
||||
self.assertEqual(self.advance.state, "done")
|
||||
# ------------------ Clearing --------------------------
|
||||
# Clear this with previous advance
|
||||
vals = self.advance.open_clear_advance() # Test Clear Advance button
|
||||
ctx = vals.get("context")
|
||||
self.assertEqual(ctx["default_advance_sheet_id"], self.advance.id)
|
||||
self.clearing_equal.advance_sheet_id = self.advance
|
||||
self.assertEqual(self.clearing_equal.advance_sheet_residual, 1000.0)
|
||||
self.clearing_equal.action_submit_sheet()
|
||||
self.clearing_equal.approve_expense_sheets()
|
||||
self.clearing_equal.action_sheet_move_create()
|
||||
# Equal amount, state change to Paid and advance is cleared
|
||||
self.assertEqual(self.clearing_equal.state, "done")
|
||||
self.assertEqual(self.clearing_equal.advance_sheet_residual, 0.0)
|
||||
# Clear this with previous advance is done
|
||||
self.clearing_more.advance_sheet_id = self.advance
|
||||
self.clearing_more.action_submit_sheet()
|
||||
self.clearing_more.approve_expense_sheets()
|
||||
with self.assertRaises(ValidationError):
|
||||
self.clearing_more.action_sheet_move_create()
|
||||
# There are 2 clearing in advance
|
||||
self.assertEqual(self.advance.clearing_count, 2)
|
||||
# Check link clearing in advance must be equal clearing count
|
||||
clearing_dict = self.advance.action_open_clearings()
|
||||
self.assertEqual(
|
||||
len(clearing_dict["domain"][0][2]), self.advance.clearing_count
|
||||
)
|
||||
# Check advance from employee
|
||||
self.assertEqual(self.expense_employee.advance_count, 1)
|
||||
clearing_document = self.expense_employee.action_open_advance_clearing()
|
||||
self.assertEqual(
|
||||
len(clearing_document["domain"][0][2]), self.expense_employee.advance_count
|
||||
)
|
||||
# Check back state move in advance after create clearing
|
||||
with self.assertRaises(UserError):
|
||||
self.advance.account_move_id.button_draft()
|
||||
with self.assertRaises(UserError):
|
||||
self.advance.account_move_id.button_cancel()
|
||||
with self.assertRaises(UserError):
|
||||
self.advance.account_move_id._reverse_moves()
|
||||
|
||||
@mute_logger("odoo.models.unlink")
|
||||
def test_2_clear_more_than_advance(self):
|
||||
"""When clear more than advance, do pay more"""
|
||||
# ------------------ Advance --------------------------
|
||||
self.advance.action_submit_sheet()
|
||||
self.advance.approve_expense_sheets()
|
||||
self.advance.action_sheet_move_create()
|
||||
self.assertEqual(self.advance.clearing_residual, 1000.0)
|
||||
self._register_payment(self.advance.account_move_id, 1000.0)
|
||||
self.assertEqual(self.advance.state, "done")
|
||||
# ------------------ Clearing --------------------------
|
||||
# Clear this with previous advance
|
||||
self.clearing_more.advance_sheet_id = self.advance
|
||||
self.assertEqual(self.clearing_more.advance_sheet_residual, 1000.0)
|
||||
self.clearing_more.action_submit_sheet()
|
||||
self.clearing_more.approve_expense_sheets()
|
||||
self.clearing_more.action_sheet_move_create()
|
||||
# More amount, state not changed to paid, and has to pay 200 more
|
||||
self.assertEqual(self.clearing_more.state, "post")
|
||||
self.assertEqual(self.clearing_more.amount_payable, 200.0)
|
||||
self._register_payment(self.clearing_more.account_move_id, 200.0)
|
||||
self.assertEqual(self.clearing_more.state, "done")
|
||||
|
||||
@mute_logger("odoo.models.unlink")
|
||||
def test_3_clear_less_than_advance(self):
|
||||
"""When clear less than advance, do return advance"""
|
||||
# ------------------ Advance --------------------------
|
||||
self.advance.action_submit_sheet()
|
||||
self.advance.approve_expense_sheets()
|
||||
self.advance.action_sheet_move_create()
|
||||
# Test return advance register payment with move state draft
|
||||
with self.assertRaises(UserError):
|
||||
self.advance.account_move_id.button_draft()
|
||||
self._register_payment(
|
||||
self.advance.account_move_id, 200.0, hr_return_advance=True
|
||||
)
|
||||
self.assertEqual(self.advance.clearing_residual, 1000.0)
|
||||
self._register_payment(self.advance.account_move_id, 1000.0)
|
||||
self.assertEqual(self.advance.state, "done")
|
||||
# ------------------ Clearing, Return Advance --------------------------
|
||||
# Clear this with previous advance
|
||||
self.clearing_less.advance_sheet_id = self.advance
|
||||
self.assertEqual(self.clearing_less.advance_sheet_residual, 1000.0)
|
||||
self.clearing_less.action_submit_sheet()
|
||||
self.clearing_less.approve_expense_sheets()
|
||||
register_payment = self.advance.with_context(
|
||||
hr_return_advance=True
|
||||
).action_register_payment()
|
||||
# Test return advance register payment without move
|
||||
with self.assertRaises(UserError):
|
||||
self._register_payment(
|
||||
self.env["account.move"], 200.0, hr_return_advance=True
|
||||
)
|
||||
# Test return advance over residual
|
||||
with self.assertRaises(UserError):
|
||||
self._register_payment(
|
||||
self.advance.account_move_id,
|
||||
300.0,
|
||||
ctx=register_payment["context"],
|
||||
hr_return_advance=True,
|
||||
)
|
||||
self.clearing_less.action_sheet_move_create()
|
||||
# Less amount, state set to done. Still remain 200 to be returned
|
||||
self.assertEqual(self.clearing_less.state, "done")
|
||||
self.assertEqual(self.clearing_less.advance_sheet_residual, 200.0)
|
||||
# Back to advance and do return advance, clearing residual become 0.0
|
||||
self._register_payment(
|
||||
self.advance.account_move_id,
|
||||
200.0,
|
||||
ctx=register_payment["context"],
|
||||
hr_return_advance=True,
|
||||
)
|
||||
self.assertEqual(self.advance.clearing_residual, 0.0)
|
||||
# Check payment of return advance
|
||||
payment = self.env["account.payment"].search(
|
||||
[("advance_id", "=", self.advance.id)]
|
||||
)
|
||||
self.assertEqual(len(payment), 1)
|
||||
|
||||
@mute_logger("odoo.models.unlink")
|
||||
def test_4_clearing_product_advance(self):
|
||||
"""When select clearing product on advance"""
|
||||
# ------------------ Advance --------------------------
|
||||
self.advance.expense_line_ids.clearing_product_id = self.product_a
|
||||
self.advance.action_submit_sheet()
|
||||
self.advance.approve_expense_sheets()
|
||||
self.advance.action_sheet_move_create()
|
||||
self.assertEqual(self.advance.clearing_residual, 1000.0)
|
||||
self._register_payment(self.advance.account_move_id, 1000.0)
|
||||
self.assertEqual(self.advance.state, "done")
|
||||
# ------------------ Clearing --------------------------
|
||||
with Form(self.env["hr.expense.sheet"]) as sheet:
|
||||
sheet.name = "Test Clearing"
|
||||
sheet.employee_id = self.expense_employee
|
||||
ex_sheet = sheet.save()
|
||||
ex_sheet.advance_sheet_id = self.advance
|
||||
self.assertEqual(len(ex_sheet.expense_line_ids), 0)
|
||||
ex_sheet._onchange_advance_sheet_id()
|
||||
self.assertEqual(len(ex_sheet.expense_line_ids), 1)
|
||||
reverse_move = self.advance.account_move_id._reverse_moves(
|
||||
default_values_list=[
|
||||
{"invoice_date": self.advance.account_move_id.date, "ref": False}
|
||||
],
|
||||
cancel=True,
|
||||
)
|
||||
self.assertNotEqual(reverse_move, self.advance.account_move_id)
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_account_payment_search" model="ir.ui.view">
|
||||
<field name="name">account.payment.search</field>
|
||||
<field name="model">account.payment</field>
|
||||
<field name="inherit_id" ref="account.view_account_payment_search" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//search/separator[4]" position="before">
|
||||
<separator />
|
||||
<filter
|
||||
string="Return Advance"
|
||||
name="return_advance_filter"
|
||||
domain="[('advance_id', '!=', False)]"
|
||||
/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_payment_form" model="ir.ui.view">
|
||||
<field name="name">account.payment.form</field>
|
||||
<field name="model">account.payment</field>
|
||||
<field name="inherit_id" ref="account.view_account_payment_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//sheet//group[@name='group2']" position="inside">
|
||||
<field
|
||||
name="advance_id"
|
||||
attrs="{'invisible': [('payment_type', '!=', 'inbound')]}"
|
||||
/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,19 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="hr_employee_public_view_form" model="ir.ui.view">
|
||||
<field name="name">hr.employee.public.form</field>
|
||||
<field name="model">hr.employee.public</field>
|
||||
<field name="inherit_id" ref="hr.hr_employee_public_view_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@name='button_box']" position="inside">
|
||||
<button
|
||||
name="action_open_advance_clearing"
|
||||
type="object"
|
||||
icon="fa-bars"
|
||||
>
|
||||
<field name="advance_count" string="Advance" widget="statinfo" />
|
||||
</button>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,20 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_employee_form" model="ir.ui.view">
|
||||
<field name="name">hr.employee.form</field>
|
||||
<field name="model">hr.employee</field>
|
||||
<field name="inherit_id" ref="hr.view_employee_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@name='button_box']" position="inside">
|
||||
<button
|
||||
name="action_open_advance_clearing"
|
||||
type="object"
|
||||
icon="fa-bars"
|
||||
attrs="{'invisible': [('advance_count', '=', 0)]}"
|
||||
>
|
||||
<field name="advance_count" string="Advance" widget="statinfo" />
|
||||
</button>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,257 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
|
||||
<!-- New menus Advance and Expense under My Reports -->
|
||||
|
||||
<record id="action_my_hr_advance_sheet" model="ir.actions.act_window">
|
||||
<field name="name">Advances</field>
|
||||
<field name="res_model">hr.expense.sheet</field>
|
||||
<field name="view_mode">tree,kanban,form,pivot,graph,activity</field>
|
||||
<field name="search_view_id" ref="hr_expense.hr_expense_sheet_view_search" />
|
||||
<field name="domain">[('state', '!=', 'cancel'), ('advance', '=', True)]</field>
|
||||
<field
|
||||
name="context"
|
||||
>{'search_default_my_reports': 1, 'default_advance': True}</field>
|
||||
<field name="help" type="html">
|
||||
<p class="o_view_nocontent_smiling_face">
|
||||
No advance report found. Let's create one!
|
||||
</p><p>
|
||||
Once you have created your advance, submit it to your manager who will validate it.
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
<record id="action_my_hr_expense_sheet" model="ir.actions.act_window">
|
||||
<field name="name">Expenses</field>
|
||||
<field name="res_model">hr.expense.sheet</field>
|
||||
<field name="view_mode">tree,kanban,form,pivot,graph,activity</field>
|
||||
<field name="search_view_id" ref="hr_expense.hr_expense_sheet_view_search" />
|
||||
<field
|
||||
name="domain"
|
||||
>[('state', '!=', 'cancel'), ('advance', '=', False)]</field>
|
||||
<field name="context">{'search_default_my_reports': 1}</field>
|
||||
<field name="help" type="html">
|
||||
<p class="o_view_nocontent_smiling_face">
|
||||
No expense report found. Let's create one!
|
||||
</p><p>
|
||||
Once you have created your expense, submit it to your manager who will validate it.
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
<menuitem
|
||||
id="menu_my_hr_advance_sheet"
|
||||
sequence="1"
|
||||
parent="hr_expense.menu_hr_expense_sheet_my_reports"
|
||||
action="action_my_hr_advance_sheet"
|
||||
name="Advances"
|
||||
/>
|
||||
<menuitem
|
||||
id="menu_my_hr_expense_sheet"
|
||||
sequence="2"
|
||||
parent="hr_expense.menu_hr_expense_sheet_my_reports"
|
||||
action="action_my_hr_expense_sheet"
|
||||
name="Expenses"
|
||||
/>
|
||||
|
||||
<!-- End new menus -->
|
||||
|
||||
<record id="hr_expense_view_search" model="ir.ui.view">
|
||||
<field name="name">hr.expense.view.search</field>
|
||||
<field name="model">hr.expense</field>
|
||||
<field name="inherit_id" ref="hr_expense.hr_expense_view_search" />
|
||||
<field name="arch" type="xml">
|
||||
<separator position="after">
|
||||
<filter
|
||||
string="Advance"
|
||||
name="is_advance"
|
||||
domain="[('advance', '=', True)]"
|
||||
/>
|
||||
<filter
|
||||
string="Expense"
|
||||
name="is_expense"
|
||||
domain="[('advance', '=', False)]"
|
||||
/>
|
||||
</separator>
|
||||
</field>
|
||||
</record>
|
||||
<record id="hr_expense_sheet_view_search" model="ir.ui.view">
|
||||
<field name="name">hr.expense.sheet.view.search</field>
|
||||
<field name="model">hr.expense.sheet</field>
|
||||
<field name="inherit_id" ref="hr_expense.hr_expense_sheet_view_search" />
|
||||
<field name="arch" type="xml">
|
||||
<separator position="after">
|
||||
<filter
|
||||
string="Advance"
|
||||
name="advance_expense"
|
||||
domain="[('advance', '=', True)]"
|
||||
/>
|
||||
<filter
|
||||
string="Advance (not cleared)"
|
||||
name="advance_expense_uncleared"
|
||||
domain="[('advance', '=', True), ('clearing_residual', '>', 0.0)]"
|
||||
/>
|
||||
<filter
|
||||
string="Clearing"
|
||||
name="advance_clearing"
|
||||
domain="[('advance_sheet_id', '!=', False)]"
|
||||
/>
|
||||
</separator>
|
||||
</field>
|
||||
</record>
|
||||
<record id="action_hr_expense_sheet_advance_clearing" model="ir.actions.act_window">
|
||||
<field name="name">Advance Clearing</field>
|
||||
<field name="res_model">hr.expense.sheet</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="search_view_id" ref="hr_expense_sheet_view_search" />
|
||||
<field name="domain">
|
||||
[('employee_id.user_id', '=', uid), ('state', '!=', 'cancel')]
|
||||
</field>
|
||||
<field name="context">{'search_default_my_reports': 1}</field>
|
||||
<field name="help" type="html">
|
||||
<p class="o_view_nocontent_smiling_face">Create a new expense report</p>
|
||||
<p>
|
||||
Once you have created your expense, submit it to your manager who will
|
||||
validate it.
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
<record id="hr_expense_view_form" model="ir.ui.view">
|
||||
<field name="name">hr.expense.view.form</field>
|
||||
<field name="model">hr.expense</field>
|
||||
<field name="inherit_id" ref="hr_expense.hr_expense_view_form" />
|
||||
<field name="arch" type="xml">
|
||||
<h1 position="after">
|
||||
<field
|
||||
name="advance"
|
||||
invisible="not context.get('default_advance')"
|
||||
readonly="1"
|
||||
force_save="1"
|
||||
/>
|
||||
<label for="advance" invisible="not context.get('default_advance')" />
|
||||
</h1>
|
||||
<field name="product_id" position="attributes">
|
||||
<attribute
|
||||
name="attrs"
|
||||
>{'readonly': [('advance', '=', True)]}</attribute>
|
||||
<attribute name="force_save">1</attribute>
|
||||
</field>
|
||||
<field name="product_id" position="after">
|
||||
<field
|
||||
name="clearing_product_id"
|
||||
attrs="{'invisible': [('advance', '=', False)]}"
|
||||
placeholder="Optional clearing product is used during clear advance"
|
||||
/>
|
||||
</field>
|
||||
<field name="analytic_distribution" position="attributes">
|
||||
<attribute name="attrs">
|
||||
{'invisible': [('advance', '!=', False)]}
|
||||
</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_hr_expense_sheet_tree" model="ir.ui.view">
|
||||
<field name="name">hr.expense.sheet.tree</field>
|
||||
<field name="model">hr.expense.sheet</field>
|
||||
<field name="inherit_id" ref="hr_expense.view_hr_expense_sheet_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="name" position="after">
|
||||
<field name="advance_sheet_id" optional="show" />
|
||||
</field>
|
||||
<field name="total_amount" position="after">
|
||||
<field name="clearing_residual" optional="show" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_hr_expense_sheet_form" model="ir.ui.view">
|
||||
<field name="name">hr.expense.sheet.form</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">
|
||||
<field name="state" position="before">
|
||||
<button
|
||||
name="open_clear_advance"
|
||||
type="object"
|
||||
string="Clear Advance"
|
||||
class="oe_highlight"
|
||||
attrs="{'invisible': ['|', '|', ('advance', '=', False), ('state', '!=', 'done'), ('clearing_residual', '=', 0.0)]}"
|
||||
/>
|
||||
<button
|
||||
name="action_register_payment"
|
||||
type="object"
|
||||
string="Return Advance"
|
||||
attrs="{'invisible': ['|', '|', ('advance', '=', False), ('state', '!=', 'done'), ('clearing_residual', '=', 0.0)]}"
|
||||
context="{'hr_return_advance': True}"
|
||||
groups="account.group_account_user"
|
||||
/>
|
||||
</field>
|
||||
<h1 position="after">
|
||||
<field
|
||||
name="advance"
|
||||
attrs="{'invisible': [('advance', '=', False)]}"
|
||||
readonly="1"
|
||||
force_save="1"
|
||||
/>
|
||||
<label for="advance" attrs="{'invisible': [('advance', '=', False)]}" />
|
||||
</h1>
|
||||
<xpath expr="/form/sheet/group/group" position="after">
|
||||
<group>
|
||||
<field name="id" invisible="1" />
|
||||
<field
|
||||
name="advance_sheet_id"
|
||||
attrs="{'invisible': [('advance', '=', True)], 'readonly': [('id', '!=', False)]}"
|
||||
force_save="1"
|
||||
/>
|
||||
<field
|
||||
name="clearing_residual"
|
||||
attrs="{'invisible': [('advance', '=', False)]}"
|
||||
/>
|
||||
<field
|
||||
name="advance_sheet_residual"
|
||||
attrs="{'invisible': [('advance_sheet_id', '=', False)]}"
|
||||
/>
|
||||
</group>
|
||||
</xpath>
|
||||
<xpath
|
||||
expr="//field[@name='expense_line_ids']/tree/field[@name='name']"
|
||||
position="after"
|
||||
>
|
||||
<field name="employee_id" invisible="1" />
|
||||
<field name="payment_mode" invisible="1" />
|
||||
<field name="advance" invisible="1" />
|
||||
<field name="product_id" invisible="1" />
|
||||
<field name="product_uom_id" invisible="1" />
|
||||
<field name="product_uom_category_id" invisible="1" />
|
||||
<field
|
||||
name="clearing_product_id"
|
||||
attrs="{'column_invisible': [('parent.advance', '=', False)]}"
|
||||
/>
|
||||
<field name="av_line_id" invisible="1" />
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='expense_line_ids']" position="attributes">
|
||||
<attribute
|
||||
name="context"
|
||||
>{'default_advance': advance, 'search_default_is_advance': advance, 'search_default_is_expense': not advance, 'form_view_ref' : 'hr_expense.hr_expense_view_form_without_header', 'default_company_id': company_id, 'default_employee_id': employee_id}</attribute>
|
||||
<attribute
|
||||
name="attrs"
|
||||
>{'readonly': [('id', '=', False), ('advance_sheet_id', '!=', False)]}</attribute>
|
||||
<attribute name="force_save">True</attribute>
|
||||
</xpath>
|
||||
<xpath
|
||||
expr="//field[@name='expense_line_ids']/tree/field[@name='unit_amount']"
|
||||
position="attributes"
|
||||
>
|
||||
<attribute name="force_save">True</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//div[@name='button_box']" position="inside">
|
||||
<button
|
||||
name="action_open_clearings"
|
||||
class="oe_stat_button"
|
||||
icon="fa-file-text-o"
|
||||
type="object"
|
||||
attrs="{'invisible': [('advance', '=', False)]}"
|
||||
>
|
||||
<field name="clearing_count" widget="statinfo" string="Clearings" />
|
||||
</button>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import account_payment_register
|
||||
|
|
@ -0,0 +1,158 @@
|
|||
# Copyright 2020 Ecosoft Co., Ltd (https://ecosoft.co.th/)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
|
||||
|
||||
from odoo import _, api, models
|
||||
from odoo.exceptions import UserError
|
||||
from odoo.models import BaseModel
|
||||
from odoo.tools import float_compare
|
||||
|
||||
|
||||
class AccountPaymentRegister(models.TransientModel):
|
||||
_inherit = "account.payment.register"
|
||||
|
||||
def _get_default_advance(self, fields_list):
|
||||
"""Call default_get from BaseModel"""
|
||||
defaults = BaseModel.default_get(self, fields_list)
|
||||
return defaults
|
||||
|
||||
def _default_return_advance(self, fields_list):
|
||||
"""OVERRIDE: lines without check account_internal_type for return advance only"""
|
||||
res = self._get_default_advance(fields_list)
|
||||
if "line_ids" in fields_list:
|
||||
lines = (
|
||||
self.env["account.move"]
|
||||
.browse(self._context.get("active_ids", []))
|
||||
.line_ids
|
||||
)
|
||||
|
||||
# Keep lines having a residual amount to pay.
|
||||
available_lines = self.env["account.move.line"]
|
||||
for line in lines:
|
||||
if line.move_id.state != "posted":
|
||||
raise UserError(
|
||||
_("You can only register payment for posted journal entries.")
|
||||
)
|
||||
if not line.product_id:
|
||||
continue
|
||||
if line.currency_id:
|
||||
if line.currency_id.is_zero(line.amount_residual_currency):
|
||||
continue
|
||||
else:
|
||||
if line.company_currency_id.is_zero(line.amount_residual):
|
||||
continue
|
||||
available_lines |= line
|
||||
# Check.
|
||||
if not available_lines:
|
||||
raise UserError(
|
||||
_(
|
||||
"You can't register a payment because "
|
||||
"there is nothing left to pay on the selected journal items."
|
||||
)
|
||||
)
|
||||
if len(lines.company_id) > 1:
|
||||
raise UserError(
|
||||
_(
|
||||
"You can't create payments for entries belonging "
|
||||
"to different companies."
|
||||
)
|
||||
)
|
||||
res["line_ids"] = [(6, 0, available_lines.ids)]
|
||||
return res
|
||||
|
||||
@api.model
|
||||
def default_get(self, fields_list):
|
||||
if self._context.get("hr_return_advance", False):
|
||||
return self._default_return_advance(fields_list)
|
||||
return super().default_get(fields_list)
|
||||
|
||||
def _get_product_advance(self):
|
||||
return self.env.ref("hr_expense_advance_clearing.product_emp_advance", False)
|
||||
|
||||
def _validate_over_return(self):
|
||||
"""Actual remaining = amount to clear - clear pending
|
||||
and it is not legit to return more than remaining"""
|
||||
clearings = (
|
||||
self.env["hr.expense.sheet"]
|
||||
.browse(self.env.context.get("clearing_sheet_ids", []))
|
||||
.filtered(lambda l: l.state == "approve")
|
||||
)
|
||||
amount_not_clear = sum(clearings.mapped("total_amount"))
|
||||
actual_remaining = self.source_amount_currency - amount_not_clear
|
||||
more_info = ""
|
||||
symbol = self.source_currency_id.symbol
|
||||
if amount_not_clear:
|
||||
more_info = _("\nNote: pending amount clearing is %(symbol)s%(amount)s") % {
|
||||
"symbol": symbol,
|
||||
"amount": "{:,.2f}".format(amount_not_clear),
|
||||
}
|
||||
if float_compare(self.amount, actual_remaining, 2) == 1:
|
||||
raise UserError(
|
||||
_(
|
||||
"You cannot return advance more than actual remaining "
|
||||
"(%(symbol)s%(amount)s)%(more_info)s"
|
||||
)
|
||||
% {
|
||||
"symbol": symbol,
|
||||
"amount": "{:,.2f}".format(actual_remaining),
|
||||
"more_info": more_info,
|
||||
}
|
||||
)
|
||||
|
||||
def action_create_payments(self):
|
||||
if self._context.get("hr_return_advance", False):
|
||||
self._validate_over_return()
|
||||
self.expense_post_return_advance()
|
||||
return {"type": "ir.actions.act_window_close"}
|
||||
return super().action_create_payments()
|
||||
|
||||
def expense_post_return_advance(self):
|
||||
"""This is opposite operation of action_create_payments(),
|
||||
it return remaining advance from employee back to company
|
||||
"""
|
||||
self.ensure_one()
|
||||
context = dict(self._context or {})
|
||||
active_ids = context.get("active_ids", [])
|
||||
move_ids = self.env["account.move"].browse(active_ids)
|
||||
ctx = self._context.copy()
|
||||
ctx.update({"skip_account_move_synchronization": True})
|
||||
expense_sheet = move_ids.line_ids.expense_id.sheet_id
|
||||
emp_advance = self._get_product_advance()
|
||||
advance_account = emp_advance.property_account_expense_id
|
||||
# Create return advance and post it
|
||||
batches = self._get_batches()
|
||||
first_batch_result = batches[0]
|
||||
payment_vals = self._create_payment_vals_from_wizard(first_batch_result)
|
||||
# Set new payment_type and payment entry to be Dr Bank, Cr Advance
|
||||
payment_vals["advance_id"] = expense_sheet.id
|
||||
payment_vals["partner_type"] = "customer"
|
||||
payment_vals["destination_account_id"] = advance_account.id
|
||||
payment_vals_list = [payment_vals]
|
||||
payment = (
|
||||
self.env["account.payment"].with_context(**ctx).create(payment_vals_list)
|
||||
)
|
||||
payment.action_post()
|
||||
|
||||
redirect_link = (
|
||||
f"<a href=# data-oe-model=account.payment data-oe-id={payment.id}>"
|
||||
f"{payment.name}</a>"
|
||||
) # Account Payment link
|
||||
# Log the return advance in the chatter
|
||||
body = _(
|
||||
"A remaining advance return of %(amount)s %(symbol)s with the reference "
|
||||
"%(ref)s related to your expense %(name)s has been made."
|
||||
) % {
|
||||
"amount": payment.amount,
|
||||
"symbol": payment.currency_id.symbol,
|
||||
"ref": redirect_link,
|
||||
"name": expense_sheet.name,
|
||||
}
|
||||
expense_sheet.message_post(body=body)
|
||||
|
||||
# Reconcile the return advance and the advance,
|
||||
# i.e. lookup on the advance account on move lines
|
||||
account_move_lines_to_reconcile = self.env["account.move.line"]
|
||||
for line in payment.move_id.line_ids + expense_sheet.account_move_id.line_ids:
|
||||
if line.account_id == advance_account and not line.reconciled:
|
||||
account_move_lines_to_reconcile |= line
|
||||
res = account_move_lines_to_reconcile.with_context(**ctx).reconcile()
|
||||
return res
|
||||
|
|
@ -0,0 +1,42 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-hr-expense-hr_expense_advance_clearing"
|
||||
version = "16.0.0"
|
||||
description = "Employee Advance and Clearing - Odoo addon"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-hr_expense>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["hr_expense_advance_clearing"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue