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44
odoo-bringout-oca-hr-expense-hr_expense_invoice/README.md
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odoo-bringout-oca-hr-expense-hr_expense_invoice/README.md
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# Supplier invoices on HR expenses
|
||||
|
||||
Odoo addon: hr_expense_invoice
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-hr-expense-hr_expense_invoice
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- hr_expense
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Supplier invoices on HR expenses
|
||||
- **Version**: 16.0.2.0.3
|
||||
- **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_invoice`.
|
||||
|
||||
## 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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@ -0,0 +1,32 @@
|
|||
# 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_invoice Module - hr_expense_invoice
|
||||
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_invoice. 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_invoice or install in UI.
|
||||
|
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|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-hr-expense-hr_expense_invoice"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-hr-expense-hr_expense_invoice"
|
||||
```
|
||||
|
|
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|
|||
# Models
|
||||
|
||||
Detected core models and extensions in hr_expense_invoice.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class account_move
|
||||
class account_move_line
|
||||
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_invoice. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon hr_expense_invoice
|
||||
- License: LGPL-3
|
||||
|
|
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|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
# 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
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
|
|
@ -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_invoice
|
||||
```
|
||||
|
|
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|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
|
@ -0,0 +1,117 @@
|
|||
================================
|
||||
Supplier invoices on HR expenses
|
||||
================================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:8fc733402c14a85ff1cc83cdcbb61bbd05755df61c13a34391bf929a9a1727a3
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |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_invoice
|
||||
: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_invoice
|
||||
: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|
|
||||
|
||||
This module should be used when a supplier invoice is paid by an employee. It
|
||||
allows to set a supplier invoice for each expense line, adding the
|
||||
corresponding journal items to transfer the debt to the employee.
|
||||
|
||||
There are 2 ways to reference expense to invoice.
|
||||
|
||||
1. On expense, directly select one invoice.
|
||||
2. On expense report, use button "Create Vendor Bill" to create one invoice
|
||||
for multiple expenses.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
**Reference one invoice to an expense**
|
||||
|
||||
* Create an expense sheet.
|
||||
* Add an expense line to sheet with an invoice_id selected or create one new.
|
||||
* Process expense sheet.
|
||||
* On paying expense sheet, you are reconciling supplier invoice too.
|
||||
|
||||
**Create one invoice to multiple expenses**
|
||||
|
||||
* Create an expense sheet with one or multiple expense lines
|
||||
* After approved, click button "Create Vendor Bill"
|
||||
* Select multiple expense to create an invoice, and process it.
|
||||
* New invoice will be create and link to the selected expense lines.
|
||||
* Validate newly create invoice.
|
||||
* On paying expense sheet, you are reconciling supplier invoice(s) too.
|
||||
|
||||
Known issues / Roadmap
|
||||
======================
|
||||
|
||||
* Multiple payment terms for a supplier invoice are not handled correctly.
|
||||
* Partial reconcile supplier invoices are also not correctly handled.
|
||||
|
||||
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_invoice%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
|
||||
~~~~~~~
|
||||
|
||||
* Tecnativa
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* `Tecnativa <https://www.tecnativa.com>`_:
|
||||
|
||||
* Pedro M. Baeza
|
||||
* Vicent Cubells
|
||||
* Víctor Martínez
|
||||
|
||||
* Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
|
||||
* Rattapong Chokmasermkul <rattapongc@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.
|
||||
|
||||
This module is part of the `OCA/hr-expense <https://github.com/OCA/hr-expense/tree/16.0/hr_expense_invoice>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import models
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
# Copyright 2015-2021 Tecnativa - Pedro M. Baeza
|
||||
# Copyright 2017 Tecnativa - Vicent Cubells
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
"name": "Supplier invoices on HR expenses",
|
||||
"version": "16.0.2.0.3",
|
||||
"category": "Human Resources",
|
||||
"author": "Tecnativa, Odoo Community Association (OCA)",
|
||||
"license": "AGPL-3",
|
||||
"website": "https://github.com/OCA/hr-expense",
|
||||
"depends": ["hr_expense"],
|
||||
"data": [
|
||||
"views/account_move_views.xml",
|
||||
"views/hr_expense_views.xml",
|
||||
],
|
||||
"installable": True,
|
||||
}
|
||||
|
|
@ -0,0 +1,121 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_invoice
|
||||
#
|
||||
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_invoice
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.view_move_form
|
||||
msgid "<span>Expense</span>"
|
||||
msgstr "<span>Trošak</span>"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
|
||||
msgid "Create Vendor Bill"
|
||||
msgstr "Kreiraj račun dobavljača"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Trošak"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Izvještaj troškova"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__expense_ids
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__expense_ids
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__expense_ids
|
||||
msgid "Expenses"
|
||||
msgstr "Trošak"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_count
|
||||
msgid "Invoice Count"
|
||||
msgstr "Račun"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Račun"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Žurnal"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Stavka žurnala"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_move__source_invoice_expense_id
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_payment__source_invoice_expense_id
|
||||
msgid ""
|
||||
"Reference to the expense with a linked invoice that generated thistransfer "
|
||||
"journal entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__sheet_id_state
|
||||
msgid "Sheet state"
|
||||
msgstr "Status izvještaja"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__source_invoice_expense_id
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__source_invoice_expense_id
|
||||
msgid "Source Invoice Expense"
|
||||
msgstr "Trošak izvornog računa"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__transfer_move_ids
|
||||
msgid "Transfer Move"
|
||||
msgstr "Stavka transfera"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id
|
||||
msgid "Vendor Bill"
|
||||
msgstr "Ulazni račun"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Vendor bill amount mismatch!\n"
|
||||
"Please make sure amount in vendor bills equal to amount of its expense lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense.py:0
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Vendor bill state must be Posted"
|
||||
msgstr "Status računa dobavljača mora biti Knjižen"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't change the total amount, as there's an expense linked to this "
|
||||
"invoice."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,129 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_invoice
|
||||
#
|
||||
# Translators:
|
||||
# Lukáš Spurný <lukasspurny8@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-23 03:45+0000\n"
|
||||
"PO-Revision-Date: 2018-02-23 03:45+0000\n"
|
||||
"Last-Translator: Lukáš Spurný <lukasspurny8@gmail.com>, 2018\n"
|
||||
"Language-Team: Czech (Czech Republic) (https://www.transifex.com/oca/"
|
||||
"teams/23907/cs_CZ/)\n"
|
||||
"Language: cs_CZ\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.view_move_form
|
||||
msgid "<span>Expense</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
|
||||
msgid "Create Vendor Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Výdaje"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Zpráva o výdajích"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__expense_ids
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__expense_ids
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__expense_ids
|
||||
#, fuzzy
|
||||
msgid "Expenses"
|
||||
msgstr "Výdaje"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_count
|
||||
#, fuzzy
|
||||
msgid "Invoice Count"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
|
||||
#, fuzzy, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_move__source_invoice_expense_id
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_payment__source_invoice_expense_id
|
||||
msgid ""
|
||||
"Reference to the expense with a linked invoice that generated thistransfer "
|
||||
"journal entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__sheet_id_state
|
||||
msgid "Sheet state"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__source_invoice_expense_id
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__source_invoice_expense_id
|
||||
msgid "Source Invoice Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__transfer_move_ids
|
||||
msgid "Transfer Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id
|
||||
msgid "Vendor Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Vendor bill amount mismatch!\n"
|
||||
"Please make sure amount in vendor bills equal to amount of its expense lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense.py:0
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Vendor bill state must be Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't change the total amount, as there's an expense linked to this "
|
||||
"invoice."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,127 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_invoice
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2019-07-12 14:43+0000\n"
|
||||
"Last-Translator: Maria Sparenberg <maria.sparenberg@gmx.net>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: de\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 3.7.1\n"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.view_move_form
|
||||
msgid "<span>Expense</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
|
||||
#, fuzzy
|
||||
msgid "Create Vendor Bill"
|
||||
msgstr "Lieferantenrechnung"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Spesen"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Spesen-Bericht"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__expense_ids
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__expense_ids
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__expense_ids
|
||||
#, fuzzy
|
||||
msgid "Expenses"
|
||||
msgstr "Spesen"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_count
|
||||
#, fuzzy
|
||||
msgid "Invoice Count"
|
||||
msgstr "Rechnung"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
|
||||
#, fuzzy, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Rechnung"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_move__source_invoice_expense_id
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_payment__source_invoice_expense_id
|
||||
msgid ""
|
||||
"Reference to the expense with a linked invoice that generated thistransfer "
|
||||
"journal entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__sheet_id_state
|
||||
msgid "Sheet state"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__source_invoice_expense_id
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__source_invoice_expense_id
|
||||
msgid "Source Invoice Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__transfer_move_ids
|
||||
msgid "Transfer Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id
|
||||
msgid "Vendor Bill"
|
||||
msgstr "Lieferantenrechnung"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Vendor bill amount mismatch!\n"
|
||||
"Please make sure amount in vendor bills equal to amount of its expense lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense.py:0
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Vendor bill state must be Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't change the total amount, as there's an expense linked to this "
|
||||
"invoice."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,140 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_invoice
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-27 16:34+0000\n"
|
||||
"PO-Revision-Date: 2023-10-29 23:38+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: \n"
|
||||
"Language: es\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_invoice
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.view_move_form
|
||||
msgid "<span>Expense</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
|
||||
msgid "Create Vendor Bill"
|
||||
msgstr "Crear Factura de Vendedor"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Gasto"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Informe de gastos"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__expense_ids
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__expense_ids
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__expense_ids
|
||||
msgid "Expenses"
|
||||
msgstr "Gastos"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_count
|
||||
msgid "Invoice Count"
|
||||
msgstr "Conteo de Factura"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada Diaria"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_move__source_invoice_expense_id
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_payment__source_invoice_expense_id
|
||||
msgid ""
|
||||
"Reference to the expense with a linked invoice that generated thistransfer "
|
||||
"journal entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__sheet_id_state
|
||||
msgid "Sheet state"
|
||||
msgstr "Estado de la hoja"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__source_invoice_expense_id
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__source_invoice_expense_id
|
||||
msgid "Source Invoice Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__transfer_move_ids
|
||||
msgid "Transfer Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id
|
||||
msgid "Vendor Bill"
|
||||
msgstr "Factura de Proveedor"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Vendor bill amount mismatch!\n"
|
||||
"Please make sure amount in vendor bills equal to amount of its expense lines"
|
||||
msgstr ""
|
||||
"El importe de la factura del proveedor no coincide.\n"
|
||||
"Asegúrese de que el importe de la factura del proveedor coincide con el "
|
||||
"importe de sus líneas de gasto"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense.py:0
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Vendor bill state must be Posted"
|
||||
msgstr "Debe publicarse el estado de la factura del proveedor"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't change the total amount, as there's an expense linked to this "
|
||||
"invoice."
|
||||
msgstr ""
|
||||
"No puede modificar el importe total, ya que hay un gasto vinculado a esta "
|
||||
"factura."
|
||||
|
||||
#~ msgid "Expense Report State"
|
||||
#~ msgstr "Estado del Informe de Gastos"
|
||||
|
||||
#~ msgid "Register Payment"
|
||||
#~ msgstr "Registrar Pago"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Register payment on expense's invoice is not allowed"
|
||||
#~ msgstr "No se permite registrar el pago en la factura del gasto"
|
||||
|
|
@ -0,0 +1,129 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_invoice
|
||||
#
|
||||
# Translators:
|
||||
# guillaume bauer <guillaume.bauer@syentys.com>, 2017
|
||||
# Alexandre Fayolle <alexandre.fayolle@camptocamp.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-23 03:45+0000\n"
|
||||
"PO-Revision-Date: 2018-02-23 03:45+0000\n"
|
||||
"Last-Translator: Alexandre Fayolle <alexandre.fayolle@camptocamp.com>, 2018\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.view_move_form
|
||||
msgid "<span>Expense</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
|
||||
msgid "Create Vendor Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Note de frais"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Rapport de dépenses"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__expense_ids
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__expense_ids
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__expense_ids
|
||||
#, fuzzy
|
||||
msgid "Expenses"
|
||||
msgstr "Note de frais"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_count
|
||||
#, fuzzy
|
||||
msgid "Invoice Count"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
|
||||
#, fuzzy, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_move__source_invoice_expense_id
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_payment__source_invoice_expense_id
|
||||
msgid ""
|
||||
"Reference to the expense with a linked invoice that generated thistransfer "
|
||||
"journal entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__sheet_id_state
|
||||
msgid "Sheet state"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__source_invoice_expense_id
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__source_invoice_expense_id
|
||||
msgid "Source Invoice Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__transfer_move_ids
|
||||
msgid "Transfer Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id
|
||||
msgid "Vendor Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Vendor bill amount mismatch!\n"
|
||||
"Please make sure amount in vendor bills equal to amount of its expense lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense.py:0
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Vendor bill state must be Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't change the total amount, as there's an expense linked to this "
|
||||
"invoice."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,129 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_invoice
|
||||
#
|
||||
# Translators:
|
||||
# Bole <bole@dajmi5.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-23 03:45+0000\n"
|
||||
"PO-Revision-Date: 2018-02-23 03:45+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
|
||||
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
|
||||
"Language: hr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.view_move_form
|
||||
msgid "<span>Expense</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
|
||||
msgid "Create Vendor Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Trošak"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Izvještaj troškova"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__expense_ids
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__expense_ids
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__expense_ids
|
||||
#, fuzzy
|
||||
msgid "Expenses"
|
||||
msgstr "Trošak"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_count
|
||||
#, fuzzy
|
||||
msgid "Invoice Count"
|
||||
msgstr "Račun"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
|
||||
#, fuzzy, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Račun"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_move__source_invoice_expense_id
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_payment__source_invoice_expense_id
|
||||
msgid ""
|
||||
"Reference to the expense with a linked invoice that generated thistransfer "
|
||||
"journal entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__sheet_id_state
|
||||
msgid "Sheet state"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__source_invoice_expense_id
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__source_invoice_expense_id
|
||||
msgid "Source Invoice Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__transfer_move_ids
|
||||
msgid "Transfer Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id
|
||||
msgid "Vendor Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Vendor bill amount mismatch!\n"
|
||||
"Please make sure amount in vendor bills equal to amount of its expense lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense.py:0
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Vendor bill state must be Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't change the total amount, as there's an expense linked to this "
|
||||
"invoice."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,121 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_invoice
|
||||
#
|
||||
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_invoice
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.view_move_form
|
||||
msgid "<span>Expense</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
|
||||
msgid "Create Vendor Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__expense_ids
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__expense_ids
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__expense_ids
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_count
|
||||
msgid "Invoice Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_move__source_invoice_expense_id
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_payment__source_invoice_expense_id
|
||||
msgid ""
|
||||
"Reference to the expense with a linked invoice that generated thistransfer "
|
||||
"journal entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__sheet_id_state
|
||||
msgid "Sheet state"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__source_invoice_expense_id
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__source_invoice_expense_id
|
||||
msgid "Source Invoice Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__transfer_move_ids
|
||||
msgid "Transfer Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id
|
||||
msgid "Vendor Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Vendor bill amount mismatch!\n"
|
||||
"Please make sure amount in vendor bills equal to amount of its expense lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense.py:0
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Vendor bill state must be Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't change the total amount, as there's an expense linked to this "
|
||||
"invoice."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,141 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_invoice
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-05-30 13:38+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_invoice
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.view_move_form
|
||||
msgid "<span>Expense</span>"
|
||||
msgstr "<span>Spesa</span>"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
|
||||
msgid "Create Vendor Bill"
|
||||
msgstr "Crea una fattura fornitore"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Spesa"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Nota spese"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__expense_ids
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__expense_ids
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__expense_ids
|
||||
msgid "Expenses"
|
||||
msgstr "Spese"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_count
|
||||
msgid "Invoice Count"
|
||||
msgstr "Numero fatture"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Fatture"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Movimento contabile"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_move__source_invoice_expense_id
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_payment__source_invoice_expense_id
|
||||
msgid ""
|
||||
"Reference to the expense with a linked invoice that generated thistransfer "
|
||||
"journal entry"
|
||||
msgstr ""
|
||||
"Riferimento alla spesa con una fattura collegata che ha generato questa "
|
||||
"registrazione contabile del trasferimento"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__sheet_id_state
|
||||
msgid "Sheet state"
|
||||
msgstr "Stato prospetto"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__source_invoice_expense_id
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__source_invoice_expense_id
|
||||
msgid "Source Invoice Expense"
|
||||
msgstr "Fattura spesa origine"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__transfer_move_ids
|
||||
msgid "Transfer Move"
|
||||
msgstr "Movimento di trasferimento"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id
|
||||
msgid "Vendor Bill"
|
||||
msgstr "Fattura fornitore"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Vendor bill amount mismatch!\n"
|
||||
"Please make sure amount in vendor bills equal to amount of its expense lines"
|
||||
msgstr ""
|
||||
"Differenza fattura fornitore!\n"
|
||||
"Assicurarsi che il valore nel conto del fornitore sia pari al valore delle "
|
||||
"righe di spesa"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense.py:0
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Vendor bill state must be Posted"
|
||||
msgstr "Lo stato del conto fornitore deve essere Inviato"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't change the total amount, as there's an expense linked to this "
|
||||
"invoice."
|
||||
msgstr ""
|
||||
"Non si può cambiare il valore totale, perché c'è una spesa collegata a "
|
||||
"questa fattura."
|
||||
|
||||
#~ msgid "Expense Report State"
|
||||
#~ msgstr "Stato nota spese"
|
||||
|
||||
#~ msgid "Register Payment"
|
||||
#~ msgstr "Registra pagamento"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Register payment on expense's invoice is not allowed"
|
||||
#~ msgstr "Non è consentito registrare il pagamento sulla fattura delle spese"
|
||||
|
|
@ -0,0 +1,128 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_invoice
|
||||
#
|
||||
# Translators:
|
||||
# Peter Hageman <hageman.p@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 01:43+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 01:43+0000\n"
|
||||
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
|
||||
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
|
||||
"teams/23907/nl_NL/)\n"
|
||||
"Language: nl_NL\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.view_move_form
|
||||
msgid "<span>Expense</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
|
||||
msgid "Create Vendor Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Onkostennota"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__expense_ids
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__expense_ids
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__expense_ids
|
||||
#, fuzzy
|
||||
msgid "Expenses"
|
||||
msgstr "Onkostennota"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_count
|
||||
msgid "Invoice Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_move__source_invoice_expense_id
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_payment__source_invoice_expense_id
|
||||
msgid ""
|
||||
"Reference to the expense with a linked invoice that generated thistransfer "
|
||||
"journal entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__sheet_id_state
|
||||
msgid "Sheet state"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__source_invoice_expense_id
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__source_invoice_expense_id
|
||||
msgid "Source Invoice Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__transfer_move_ids
|
||||
msgid "Transfer Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id
|
||||
msgid "Vendor Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Vendor bill amount mismatch!\n"
|
||||
"Please make sure amount in vendor bills equal to amount of its expense lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense.py:0
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Vendor bill state must be Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't change the total amount, as there's an expense linked to this "
|
||||
"invoice."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,130 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_invoice
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-09-15 18:19+0000\n"
|
||||
"Last-Translator: Peter Romão <peterromao@yahoo.co.uk>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: pt\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 5.6.2\n"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.view_move_form
|
||||
msgid "<span>Expense</span>"
|
||||
msgstr "<span>Despesa</span>"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
|
||||
msgid "Create Vendor Bill"
|
||||
msgstr "Criar Fatura de Fornecedor"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Despesa"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Relatório de Despesas"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__expense_ids
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__expense_ids
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__expense_ids
|
||||
msgid "Expenses"
|
||||
msgstr "Despesas"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_count
|
||||
msgid "Invoice Count"
|
||||
msgstr "Número de Faturas"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Faturas"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Lançamento de Diário"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Item de Diário"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_move__source_invoice_expense_id
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_payment__source_invoice_expense_id
|
||||
msgid ""
|
||||
"Reference to the expense with a linked invoice that generated thistransfer "
|
||||
"journal entry"
|
||||
msgstr ""
|
||||
"Referência à despesa com fatura vinculada que gerou este lançamento em diário"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__sheet_id_state
|
||||
msgid "Sheet state"
|
||||
msgstr "Estado da folha"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__source_invoice_expense_id
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__source_invoice_expense_id
|
||||
msgid "Source Invoice Expense"
|
||||
msgstr "Fatura de Despesa de Origem"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__transfer_move_ids
|
||||
msgid "Transfer Move"
|
||||
msgstr "Movimento de Transferência"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id
|
||||
msgid "Vendor Bill"
|
||||
msgstr "Fatura de Fornecedor"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Vendor bill amount mismatch!\n"
|
||||
"Please make sure amount in vendor bills equal to amount of its expense lines"
|
||||
msgstr ""
|
||||
"Divergência no valor da fatura\n"
|
||||
"Por favor, assegure-se de que o valor nas faturas de fornecedor são iguais "
|
||||
"às suas linhas de despesa"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense.py:0
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Vendor bill state must be Posted"
|
||||
msgstr "O estado da fatura de fornecedor tem de ser Publicado"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't change the total amount, as there's an expense linked to this "
|
||||
"invoice."
|
||||
msgstr ""
|
||||
"Não pode alterar o valor total dado que já existe uma despesa vinculada a "
|
||||
"esta fatura."
|
||||
|
|
@ -0,0 +1,130 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense_invoice
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-07-10 15:25+0000\n"
|
||||
"Last-Translator: Betül Öğmen <betulo@eska.biz>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: tr\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 5.10.4\n"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.view_move_form
|
||||
msgid "<span>Expense</span>"
|
||||
msgstr "<span>Masraf</span>"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
|
||||
msgid "Create Vendor Bill"
|
||||
msgstr "Tedarikçi Faturası Oluşturun"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_hr_expense
|
||||
msgid "Expense"
|
||||
msgstr "Masraf"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "Masraf Formu"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__expense_ids
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__expense_ids
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__expense_ids
|
||||
msgid "Expenses"
|
||||
msgstr "Masraflar"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_count
|
||||
msgid "Invoice Count"
|
||||
msgstr "Fatura Sayısı"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Faturalar"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Yevmiye Kaydı"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model,name:hr_expense_invoice.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Yevmiye Kalemi"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_move__source_invoice_expense_id
|
||||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_payment__source_invoice_expense_id
|
||||
msgid ""
|
||||
"Reference to the expense with a linked invoice that generated thistransfer "
|
||||
"journal entry"
|
||||
msgstr ""
|
||||
"Bu transfer yevmiye kaydını oluşturan bağlantılı faturaya sahip gidere "
|
||||
"referans"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__sheet_id_state
|
||||
msgid "Sheet state"
|
||||
msgstr "Çizelge Durumu"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__source_invoice_expense_id
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__source_invoice_expense_id
|
||||
msgid "Source Invoice Expense"
|
||||
msgstr "Kaynak Fatura Masrafı"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__transfer_move_ids
|
||||
msgid "Transfer Move"
|
||||
msgstr "Transfer Hareketi"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id
|
||||
msgid "Vendor Bill"
|
||||
msgstr "Tedarikçi Faturası"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Vendor bill amount mismatch!\n"
|
||||
"Please make sure amount in vendor bills equal to amount of its expense lines"
|
||||
msgstr ""
|
||||
"Tedarikçi faturası tutarı uyuşmuyor!\n"
|
||||
"Lütfen tedarikçi faturalarındaki tutarın, masraf kalemlerindeki tutara eşit "
|
||||
"olduğundan emin olun"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense.py:0
|
||||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Vendor bill state must be Posted"
|
||||
msgstr "Tedarikçi faturası durumu Gönderilmiş olmalıdır"
|
||||
|
||||
#. module: hr_expense_invoice
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense_invoice/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't change the total amount, as there's an expense linked to this "
|
||||
"invoice."
|
||||
msgstr ""
|
||||
"Bu faturaya bağlı bir masraf olduğundan toplam tutarı değiştiremezsiniz."
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import hr_expense
|
||||
from . import hr_expense_sheet
|
||||
from . import account_move
|
||||
|
|
@ -0,0 +1,77 @@
|
|||
# Copyright 2019 Ecosoft <saranl@ecosoft.co.th>
|
||||
# Copyright 2021 Tecnativa - Víctor Martínez
|
||||
# Copyright 2024 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import ValidationError
|
||||
from odoo.tools import float_compare
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
expense_ids = fields.One2many(
|
||||
comodel_name="hr.expense", inverse_name="invoice_id", string="Expenses"
|
||||
)
|
||||
source_invoice_expense_id = fields.Many2one(
|
||||
comodel_name="hr.expense",
|
||||
help="Reference to the expense with a linked invoice that generated this"
|
||||
"transfer journal entry",
|
||||
)
|
||||
|
||||
def write(self, vals):
|
||||
# Check if the amount of the invoice linked to an invoice is different
|
||||
# Done here in the write instead of a Python constraint as the computed field
|
||||
# amount_total is not yet updated on that moment
|
||||
res = super().write(vals)
|
||||
# Only need to check expenses amount when the invoice amount changes
|
||||
if not ("amount_total" in vals or "tax_totals" in vals):
|
||||
return res
|
||||
DecimalPrecision = self.env["decimal.precision"]
|
||||
precision = DecimalPrecision.precision_get("Product Price")
|
||||
for move in self.filtered("expense_ids"):
|
||||
expense_amount = sum(move.expense_ids.mapped("total_amount"))
|
||||
if float_compare(expense_amount, move.amount_total, precision) != 0:
|
||||
raise ValidationError(
|
||||
_(
|
||||
"You can't change the total amount, as there's an expense "
|
||||
"linked to this invoice."
|
||||
)
|
||||
)
|
||||
return res
|
||||
|
||||
def action_view_expense(self):
|
||||
self.ensure_one()
|
||||
return {
|
||||
"type": "ir.actions.act_window",
|
||||
"view_mode": "form",
|
||||
"res_model": "hr.expense",
|
||||
"res_id": self.expense_ids[:1].id,
|
||||
}
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = "account.move.line"
|
||||
|
||||
@api.constrains("account_id", "display_type")
|
||||
def _check_payable_receivable(self):
|
||||
_self = self.filtered("expense_id")
|
||||
return super(AccountMoveLine, (self - _self))._check_payable_receivable()
|
||||
|
||||
def reconcile(self):
|
||||
"""Mark expenses paid by employee having invoice when reconciling them."""
|
||||
expenses = self.move_id.source_invoice_expense_id
|
||||
not_paid_expenses = expenses.filtered(lambda x: x.state != "done")
|
||||
res = super().reconcile()
|
||||
not_paid_expense_sheets = not_paid_expenses.sheet_id.filtered(
|
||||
lambda x: x.state != "done"
|
||||
)
|
||||
paid_expenses = not_paid_expenses.filtered(
|
||||
lambda expense: expense.currency_id.is_zero(expense.amount_residual)
|
||||
)
|
||||
paid_expenses.write({"state": "done"})
|
||||
paid_sheets = not_paid_expense_sheets.filtered(
|
||||
lambda x: all(expense.state == "done" for expense in x.expense_line_ids)
|
||||
)
|
||||
paid_sheets.set_to_paid()
|
||||
return res
|
||||
|
|
@ -0,0 +1,210 @@
|
|||
# Copyright 2017 Tecnativa - Vicent Cubells
|
||||
# Copyright 2020 Tecnativa - David Vidal
|
||||
# Copyright 2021 Tecnativa - Víctor Martínez
|
||||
# Copyright 2015-2024 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import Command, _, api, fields, models
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class HrExpense(models.Model):
|
||||
_inherit = "hr.expense"
|
||||
|
||||
sheet_id_state = fields.Selection(related="sheet_id.state", string="Sheet state")
|
||||
invoice_id = fields.Many2one(
|
||||
comodel_name="account.move",
|
||||
string="Vendor Bill",
|
||||
domain=[
|
||||
("move_type", "=", "in_invoice"),
|
||||
("state", "=", "posted"),
|
||||
("payment_state", "=", "not_paid"),
|
||||
("expense_ids", "=", False),
|
||||
],
|
||||
copy=False,
|
||||
)
|
||||
transfer_move_ids = fields.One2many(
|
||||
comodel_name="account.move",
|
||||
inverse_name="source_invoice_expense_id",
|
||||
)
|
||||
|
||||
def _prepare_invoice_values(self):
|
||||
invoice_lines = [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"product_id": self.product_id.id,
|
||||
"name": self.name,
|
||||
"price_unit": self.untaxed_amount,
|
||||
"quantity": self.quantity,
|
||||
"account_id": self.account_id.id,
|
||||
"analytic_distribution": self.analytic_distribution,
|
||||
"tax_ids": [(6, 0, self.tax_ids.ids)],
|
||||
},
|
||||
)
|
||||
]
|
||||
return {
|
||||
"name": "/",
|
||||
"ref": self.reference,
|
||||
"move_type": "in_invoice",
|
||||
"invoice_date": self.date,
|
||||
"invoice_line_ids": invoice_lines,
|
||||
}
|
||||
|
||||
def action_move_create(self):
|
||||
"""Don't let super to create any move:
|
||||
- Paid by company: there's already the invoice.
|
||||
- Paid by employee: we create here a journal entry transferring the AP
|
||||
balance from the invoice partner to the employee.
|
||||
"""
|
||||
expenses_with_invoice = self.filtered("invoice_id")
|
||||
res = super(HrExpense, self - expenses_with_invoice).action_move_create()
|
||||
# Create AP transfer entry for expenses paid by employees
|
||||
for expense in expenses_with_invoice:
|
||||
if expense.payment_mode == "own_account":
|
||||
move = self.env["account.move"].create(
|
||||
expense._prepare_own_account_transfer_move_vals()
|
||||
)
|
||||
move.action_post()
|
||||
# reconcile with the invoice
|
||||
ap_lines = expense.invoice_id.line_ids.filtered(
|
||||
lambda x: x.display_type == "payment_term"
|
||||
)
|
||||
transfer_line = move.line_ids.filtered(
|
||||
lambda x: x.partner_id == self.invoice_id.partner_id
|
||||
)
|
||||
(ap_lines + transfer_line).reconcile()
|
||||
return res
|
||||
|
||||
def _prepare_own_account_transfer_move_vals(self):
|
||||
self.ensure_one()
|
||||
self = self.with_company(self.company_id)
|
||||
# TODO: Allow to select a specific journal
|
||||
journal = self.env["account.journal"].search(
|
||||
[
|
||||
("company_id", "=", self.company_id.id),
|
||||
("type", "=", "general"),
|
||||
],
|
||||
limit=1,
|
||||
)
|
||||
employee_partner = self.employee_id.sudo().address_home_id.commercial_partner_id
|
||||
invoice_partner = self.invoice_id.partner_id
|
||||
ap_lines = self.invoice_id.line_ids.filtered(
|
||||
lambda x: x.display_type == "payment_term"
|
||||
)
|
||||
amount_invoice = sum(ap_lines.mapped("credit"))
|
||||
return {
|
||||
"journal_id": journal.id,
|
||||
"move_type": "entry",
|
||||
"name": "/",
|
||||
"date": self.date,
|
||||
"ref": self.name,
|
||||
"source_invoice_expense_id": self.id,
|
||||
"line_ids": [
|
||||
Command.create(
|
||||
{
|
||||
"account_id": ap_lines.account_id[:1].id,
|
||||
"partner_id": invoice_partner.id,
|
||||
"debit": amount_invoice,
|
||||
}
|
||||
),
|
||||
Command.create(
|
||||
{
|
||||
"account_id": employee_partner.property_account_payable_id.id,
|
||||
"partner_id": employee_partner.id,
|
||||
"credit": amount_invoice,
|
||||
}
|
||||
),
|
||||
],
|
||||
}
|
||||
|
||||
def action_expense_create_invoice(self):
|
||||
invoice = self.env["account.move"].create(self._prepare_invoice_values())
|
||||
attachments = self.env["ir.attachment"].search(
|
||||
[("res_model", "=", self._name), ("res_id", "in", self.ids)]
|
||||
)
|
||||
for attachment in attachments:
|
||||
attachment.copy({"res_model": invoice._name, "res_id": invoice.id})
|
||||
# Normalize data in the expense for avoiding mismatchings. Examples: the tax
|
||||
# reported is not correct, there's more than one concept, etc...
|
||||
self.write(
|
||||
{
|
||||
"invoice_id": invoice.id,
|
||||
"quantity": 1,
|
||||
"tax_ids": False,
|
||||
"unit_amount": invoice.amount_total,
|
||||
}
|
||||
)
|
||||
return True
|
||||
|
||||
@api.constrains("invoice_id")
|
||||
def _check_invoice_id(self):
|
||||
for expense in self: # Only non binding expense
|
||||
if (
|
||||
not expense.sheet_id
|
||||
and expense.invoice_id
|
||||
and expense.invoice_id.state != "posted"
|
||||
):
|
||||
raise UserError(_("Vendor bill state must be Posted"))
|
||||
|
||||
@api.onchange("invoice_id")
|
||||
def _onchange_invoice_id(self):
|
||||
"""Assure quantity is 1 if an invoice is set for having proper totals, and
|
||||
the rest of the fields that are not computed writable, avoiding to ud
|
||||
"""
|
||||
if self.invoice_id:
|
||||
self.quantity = 1
|
||||
self.reference = self.invoice_id.name
|
||||
self.date = self.invoice_id.date
|
||||
if self.invoice_id.company_id != self.company_id:
|
||||
# for avoiding to trigger dependent computes
|
||||
self.company_id = self.invoice_id.company_id.id
|
||||
|
||||
# tax_ids put as dependency for assuring this is computed after setting tax_ids
|
||||
@api.depends("invoice_id", "tax_ids")
|
||||
def _compute_unit_amount(self):
|
||||
with_invoice = self.filtered("invoice_id")
|
||||
for record in with_invoice:
|
||||
record.unit_amount = record.invoice_id.amount_total
|
||||
return super(HrExpense, self - with_invoice)._compute_unit_amount()
|
||||
|
||||
# tax_ids put as dependency for assuring this is computed after setting tax_ids
|
||||
@api.depends("invoice_id", "tax_ids")
|
||||
def _compute_amount(self):
|
||||
with_invoice = self.filtered("invoice_id")
|
||||
for record in with_invoice:
|
||||
record.total_amount = record.invoice_id.amount_total
|
||||
return super(HrExpense, self - with_invoice)._compute_amount()
|
||||
|
||||
@api.depends("invoice_id")
|
||||
def _compute_currency_id(self):
|
||||
with_invoice = self.filtered("invoice_id")
|
||||
for record in with_invoice:
|
||||
record.currency_id = record.invoice_id.currency_id.id
|
||||
return super(HrExpense, self - with_invoice)._compute_currency_id()
|
||||
|
||||
@api.depends("invoice_id")
|
||||
def _compute_tax_ids(self):
|
||||
with_invoice = self.filtered("invoice_id")
|
||||
for record in with_invoice:
|
||||
record.tax_ids = [(5,)]
|
||||
return super(HrExpense, self - with_invoice)._compute_tax_ids()
|
||||
|
||||
@api.depends(
|
||||
"transfer_move_ids.line_ids.amount_residual",
|
||||
"transfer_move_ids.line_ids.amount_residual_currency",
|
||||
)
|
||||
def _compute_amount_residual(self):
|
||||
"""Compute the amount residual for expenses paid by employee with invoices."""
|
||||
applicable_expenses = self.filtered(lambda x: x.transfer_move_ids)
|
||||
for rec in applicable_expenses:
|
||||
if not rec.currency_id or rec.currency_id == rec.company_currency_id:
|
||||
residual_field = "amount_residual"
|
||||
else:
|
||||
residual_field = "amount_residual_currency"
|
||||
payment_term_lines = rec.transfer_move_ids.sudo().line_ids.filtered(
|
||||
lambda x: x.account_type in ("asset_receivable", "liability_payable")
|
||||
)
|
||||
rec.amount_residual = -sum(payment_term_lines.mapped(residual_field))
|
||||
return super(HrExpense, self - applicable_expenses)._compute_amount_residual()
|
||||
|
|
@ -0,0 +1,114 @@
|
|||
# Copyright 2017 Tecnativa - Vicent Cubells
|
||||
# Copyright 2015-2024 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import UserError
|
||||
from odoo.tools import float_compare
|
||||
|
||||
|
||||
class HrExpenseSheet(models.Model):
|
||||
_inherit = "hr.expense.sheet"
|
||||
|
||||
invoice_count = fields.Integer(compute="_compute_invoice_count")
|
||||
|
||||
def action_sheet_move_create(self):
|
||||
"""Perform extra checks and set proper state and payment state according linked
|
||||
invoices.
|
||||
"""
|
||||
self._validate_expense_invoice()
|
||||
res = super().action_sheet_move_create()
|
||||
# The payment state is set in a fixed way in super, but it depends on the
|
||||
# payment state of the invoices when there are some of them linked
|
||||
self.filtered(
|
||||
lambda x: x.expense_line_ids.invoice_id
|
||||
and x.payment_mode == "company_account"
|
||||
)._compute_payment_state()
|
||||
return res
|
||||
|
||||
def set_to_paid(self):
|
||||
"""Don't mark sheet as paid when reconciling invoices."""
|
||||
if self.env.context.get("use_hr_expense_invoice"):
|
||||
return True
|
||||
return super().set_to_paid()
|
||||
|
||||
def _compute_invoice_count(self):
|
||||
Invoice = self.env["account.move"]
|
||||
can_read = Invoice.check_access_rights("read", raise_exception=False)
|
||||
for sheet in self:
|
||||
sheet.invoice_count = (
|
||||
can_read and len(sheet.expense_line_ids.mapped("invoice_id")) or 0
|
||||
)
|
||||
|
||||
@api.depends(
|
||||
"expense_line_ids.invoice_id.payment_state",
|
||||
"expense_line_ids.amount_residual",
|
||||
)
|
||||
def _compute_payment_state(self):
|
||||
"""Determine the payment status for lines with expense invoices linked"""
|
||||
invoice_sheets = self.filtered(lambda x: x.expense_line_ids.invoice_id)
|
||||
invoice_sheets.payment_state = "not_paid"
|
||||
for sheet in invoice_sheets:
|
||||
lines = sheet.expense_line_ids
|
||||
lines_with_invoices = len(lines.filtered("invoice_id"))
|
||||
if sheet.payment_mode == "company_account":
|
||||
lines_with_paid_invoices = len(
|
||||
lines.filtered(lambda x: x.invoice_id.payment_state == "paid")
|
||||
)
|
||||
lines_with_partial_invoices = len(
|
||||
lines.filtered(lambda x: x.invoice_id.payment_state == "partial")
|
||||
)
|
||||
else:
|
||||
lines_with_paid_invoices = len(
|
||||
lines.filtered(
|
||||
lambda x: x.transfer_move_ids and x.amount_residual == 0
|
||||
)
|
||||
)
|
||||
lines_with_partial_invoices = 0 # TODO: Consider partial reconciliation
|
||||
if lines_with_invoices == lines_with_paid_invoices:
|
||||
sheet.payment_state = "paid"
|
||||
elif lines_with_paid_invoices or lines_with_partial_invoices:
|
||||
sheet.payment_state = "partial"
|
||||
return super(HrExpenseSheet, self - invoice_sheets)._compute_payment_state()
|
||||
|
||||
def _validate_expense_invoice(self):
|
||||
"""Check several criteria that needs to be met for creating the move."""
|
||||
expense_lines = self.mapped("expense_line_ids").filtered("invoice_id")
|
||||
DecimalPrecision = self.env["decimal.precision"]
|
||||
precision = DecimalPrecision.precision_get("Product Price")
|
||||
invoices = expense_lines.mapped("invoice_id")
|
||||
if not invoices:
|
||||
return
|
||||
# All invoices must confirmed
|
||||
if any(invoices.filtered(lambda i: i.state != "posted")):
|
||||
raise UserError(_("Vendor bill state must be Posted"))
|
||||
expense_amount = sum(expense_lines.mapped("total_amount"))
|
||||
invoice_amount = sum(invoices.mapped("amount_total"))
|
||||
# Expense amount must equal invoice amount
|
||||
if float_compare(expense_amount, invoice_amount, precision) != 0:
|
||||
raise UserError(
|
||||
_(
|
||||
"Vendor bill amount mismatch!\nPlease make sure amount in "
|
||||
"vendor bills equal to amount of its expense lines"
|
||||
)
|
||||
)
|
||||
|
||||
def action_view_invoices(self):
|
||||
self.ensure_one()
|
||||
action = {
|
||||
"name": _("Invoices"),
|
||||
"type": "ir.actions.act_window",
|
||||
"res_model": "account.move",
|
||||
"target": "current",
|
||||
}
|
||||
invoice_ids = self.expense_line_ids.mapped("invoice_id").ids
|
||||
view = self.env.ref("account.view_move_form")
|
||||
if len(invoice_ids) == 1:
|
||||
invoice = invoice_ids[0]
|
||||
action["res_id"] = invoice
|
||||
action["view_mode"] = "form"
|
||||
action["views"] = [(view.id, "form")]
|
||||
else:
|
||||
action["view_mode"] = "tree,form"
|
||||
action["domain"] = [("id", "in", invoice_ids)]
|
||||
return action
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
* `Tecnativa <https://www.tecnativa.com>`_:
|
||||
|
||||
* Pedro M. Baeza
|
||||
* Vicent Cubells
|
||||
* Víctor Martínez
|
||||
|
||||
* Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
|
||||
* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
|
||||
* Saran Lim. <saranl@ecosoft.co.th>
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
This module should be used when a supplier invoice is paid by an employee. It
|
||||
allows to set a supplier invoice for each expense line, adding the
|
||||
corresponding journal items to transfer the debt to the employee.
|
||||
|
||||
There are 2 ways to reference expense to invoice.
|
||||
|
||||
1. On expense, directly select one invoice.
|
||||
2. On expense report, use button "Create Vendor Bill" to create one invoice
|
||||
for multiple expenses.
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
* Multiple payment terms for a supplier invoice are not handled correctly.
|
||||
* Partial reconcile supplier invoices are also not correctly handled.
|
||||
|
|
@ -0,0 +1,15 @@
|
|||
**Reference one invoice to an expense**
|
||||
|
||||
* Create an expense sheet.
|
||||
* Add an expense line to sheet with an invoice_id selected or create one new.
|
||||
* Process expense sheet.
|
||||
* On paying expense sheet, you are reconciling supplier invoice too.
|
||||
|
||||
**Create one invoice to multiple expenses**
|
||||
|
||||
* Create an expense sheet with one or multiple expense lines
|
||||
* After approved, click button "Create Vendor Bill"
|
||||
* Select multiple expense to create an invoice, and process it.
|
||||
* New invoice will be create and link to the selected expense lines.
|
||||
* Validate newly create invoice.
|
||||
* On paying expense sheet, you are reconciling supplier invoice(s) too.
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 12 KiB |
|
|
@ -0,0 +1,467 @@
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|
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|
||||
<body>
|
||||
<div class="document" id="supplier-invoices-on-hr-expenses">
|
||||
<h1 class="title">Supplier invoices on HR expenses</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:8fc733402c14a85ff1cc83cdcbb61bbd05755df61c13a34391bf929a9a1727a3
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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_invoice"><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_invoice"><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>This module should be used when a supplier invoice is paid by an employee. It
|
||||
allows to set a supplier invoice for each expense line, adding the
|
||||
corresponding journal items to transfer the debt to the employee.</p>
|
||||
<p>There are 2 ways to reference expense to invoice.</p>
|
||||
<ol class="arabic simple">
|
||||
<li>On expense, directly select one invoice.</li>
|
||||
<li>On expense report, use button “Create Vendor Bill” to create one invoice
|
||||
for multiple expenses.</li>
|
||||
</ol>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-2">Known issues / Roadmap</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="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
|
||||
<p><strong>Reference one invoice to an expense</strong></p>
|
||||
<ul class="simple">
|
||||
<li>Create an expense sheet.</li>
|
||||
<li>Add an expense line to sheet with an invoice_id selected or create one new.</li>
|
||||
<li>Process expense sheet.</li>
|
||||
<li>On paying expense sheet, you are reconciling supplier invoice too.</li>
|
||||
</ul>
|
||||
<p><strong>Create one invoice to multiple expenses</strong></p>
|
||||
<ul class="simple">
|
||||
<li>Create an expense sheet with one or multiple expense lines</li>
|
||||
<li>After approved, click button “Create Vendor Bill”</li>
|
||||
<li>Select multiple expense to create an invoice, and process it.</li>
|
||||
<li>New invoice will be create and link to the selected expense lines.</li>
|
||||
<li>Validate newly create invoice.</li>
|
||||
<li>On paying expense sheet, you are reconciling supplier invoice(s) too.</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="known-issues-roadmap">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Known issues / Roadmap</a></h1>
|
||||
<ul class="simple">
|
||||
<li>Multiple payment terms for a supplier invoice are not handled correctly.</li>
|
||||
<li>Partial reconcile supplier invoices are also not correctly handled.</li>
|
||||
</ul>
|
||||
</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_invoice%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>Tecnativa</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||||
<li>Pedro M. Baeza</li>
|
||||
<li>Vicent Cubells</li>
|
||||
<li>Víctor Martínez</li>
|
||||
</ul>
|
||||
</li>
|
||||
<li>Kitti Upariphutthiphong <<a class="reference external" href="mailto:kittiu@ecosoft.co.th">kittiu@ecosoft.co.th</a>></li>
|
||||
<li>Rattapong Chokmasermkul <<a class="reference external" href="mailto:rattapongc@ecosoft.co.th">rattapongc@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>This module is part of the <a class="reference external" href="https://github.com/OCA/hr-expense/tree/16.0/hr_expense_invoice">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 @@
|
|||
from . import test_hr_expense_invoice
|
||||
|
|
@ -0,0 +1,245 @@
|
|||
# Copyright 2017 Tecnativa - Vicent Cubells
|
||||
# Copyright 2021 Tecnativa - Pedro M. Baeza
|
||||
# Copyright 2021-2023 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
import base64
|
||||
|
||||
from odoo import fields
|
||||
from odoo.exceptions import UserError, ValidationError
|
||||
from odoo.tests import tagged
|
||||
from odoo.tests.common import Form
|
||||
|
||||
from odoo.addons.base.tests.common import DISABLED_MAIL_CONTEXT
|
||||
from odoo.addons.hr_expense.tests.common import TestExpenseCommon
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestHrExpenseInvoice(TestExpenseCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls, chart_template_ref=None):
|
||||
super().setUpClass(chart_template_ref=chart_template_ref)
|
||||
cls.env = cls.env(context=dict(cls.env.context, **DISABLED_MAIL_CONTEXT))
|
||||
cls.account_payment_register = cls.env["account.payment.register"]
|
||||
cls.payment_obj = cls.env["account.payment"]
|
||||
cls.cash_journal = cls.company_data["default_journal_cash"]
|
||||
cls.company_data["company"].account_sale_tax_id = False
|
||||
cls.company_data["company"].account_purchase_tax_id = False
|
||||
cls.product_a.supplier_taxes_id = False
|
||||
cls.invoice = cls.init_invoice(
|
||||
"in_invoice",
|
||||
products=[cls.product_a],
|
||||
)
|
||||
cls.invoice.invoice_line_ids.price_unit = 100
|
||||
cls.invoice2 = cls.invoice.copy(
|
||||
{
|
||||
"invoice_date": fields.Date.today(),
|
||||
}
|
||||
)
|
||||
cls.expense = cls.env["hr.expense"].create(
|
||||
{
|
||||
"name": "Expense test",
|
||||
"employee_id": cls.expense_employee.id,
|
||||
"product_id": cls.product_a.id,
|
||||
"unit_amount": 50.00,
|
||||
}
|
||||
)
|
||||
cls._create_attachment(cls, cls.expense._name, cls.expense.id)
|
||||
cls.expense2 = cls.expense.copy()
|
||||
cls._create_attachment(cls, cls.expense2._name, cls.expense2.id)
|
||||
cls.expense3 = cls.expense.copy()
|
||||
cls._create_attachment(cls, cls.expense3._name, cls.expense3.id)
|
||||
|
||||
def _invoice_register_payment(self, invoice):
|
||||
res = invoice.action_register_payment()
|
||||
payment_form = Form(self.env[res["res_model"]].with_context(**res["context"]))
|
||||
payment_form.journal_id = self.cash_journal
|
||||
return payment_form.save()
|
||||
|
||||
def _register_payment(self, sheet):
|
||||
res = sheet.action_register_payment()
|
||||
register_payment_form = Form(
|
||||
self.env[res["res_model"]].with_context(**res["context"])
|
||||
)
|
||||
register_payment_form.journal_id = self.cash_journal
|
||||
register = register_payment_form.save()
|
||||
res2 = register.action_create_payments()
|
||||
payment = self.env[res2["res_model"]].browse(res2["res_id"])
|
||||
self.assertEqual(len(payment), 1)
|
||||
self.assertEqual(sheet.payment_state, "paid")
|
||||
|
||||
def _create_attachment(self, res_model, res_id):
|
||||
return self.env["ir.attachment"].create(
|
||||
{
|
||||
"name": "Test attachment %s (%s)" % (res_id, res_model),
|
||||
"res_model": res_model,
|
||||
"res_id": res_id,
|
||||
"datas": base64.b64encode(b"\xff data"),
|
||||
}
|
||||
)
|
||||
|
||||
def _action_submit_expenses(self, expenses):
|
||||
res = expenses.action_submit_expenses()
|
||||
sheet_form = Form(self.env[res["res_model"]].with_context(**res["context"]))
|
||||
return sheet_form.save()
|
||||
|
||||
def test_0_hr_tests_misc(self):
|
||||
self.assertEqual(self.expense.attachment_number, 1)
|
||||
self.assertEqual(self.expense2.attachment_number, 1)
|
||||
self.assertEqual(self.expense3.attachment_number, 1)
|
||||
|
||||
def test_0_hr_test_no_invoice(self):
|
||||
# We add an expense
|
||||
sheet = self._action_submit_expenses(self.expense)
|
||||
self.assertIn(self.expense, sheet.expense_line_ids)
|
||||
self.assertAlmostEqual(self.expense.total_amount, 50.0)
|
||||
# We approve sheet, no invoice
|
||||
sheet.approve_expense_sheets()
|
||||
self.assertEqual(sheet.state, "approve")
|
||||
self.assertFalse(sheet.account_move_id)
|
||||
# We post journal entries
|
||||
sheet.action_sheet_move_create()
|
||||
self.assertEqual(sheet.state, "post")
|
||||
self.assertTrue(sheet.account_move_id)
|
||||
# We make payment on expense sheet
|
||||
self._register_payment(sheet)
|
||||
|
||||
def test_1_hr_test_invoice(self):
|
||||
# We add an expense
|
||||
self.expense.unit_amount = 100
|
||||
sheet = self._action_submit_expenses(self.expense)
|
||||
self.assertIn(self.expense, sheet.expense_line_ids)
|
||||
# We add invoice to expense
|
||||
self.invoice.action_post() # residual = 100
|
||||
with Form(self.expense) as f:
|
||||
f.invoice_id = self.invoice
|
||||
# We approve sheet
|
||||
sheet.approve_expense_sheets()
|
||||
self.assertEqual(sheet.state, "approve")
|
||||
self.assertFalse(sheet.account_move_id)
|
||||
self.assertEqual(self.invoice.state, "posted")
|
||||
# Test state not posted
|
||||
self.invoice.button_draft()
|
||||
with self.assertRaises(UserError):
|
||||
sheet.action_sheet_move_create()
|
||||
self.invoice.action_post()
|
||||
# We post journal entries
|
||||
sheet.action_sheet_move_create()
|
||||
self.assertEqual(sheet.state, "post")
|
||||
self.assertEqual(self.invoice.payment_state, "paid")
|
||||
self.assertEqual(sheet.payment_state, "not_paid")
|
||||
self.assertEqual(self.expense.amount_residual, 100)
|
||||
self.assertTrue(self.expense.transfer_move_ids)
|
||||
# Pay the transferred amount (through a hack using reversal)
|
||||
reverse_move = self.expense.transfer_move_ids._reverse_moves(
|
||||
default_values_list=[{"source_invoice_expense_id": False}] # , cancel=True
|
||||
)
|
||||
reverse_move.action_post()
|
||||
emp_line = self.expense.transfer_move_ids.line_ids.filtered(
|
||||
lambda x: x.credit > 0
|
||||
)
|
||||
emp_line_reversed = reverse_move.line_ids.filtered(lambda x: x.debit > 0)
|
||||
(emp_line + emp_line_reversed).reconcile()
|
||||
self.assertEqual(self.expense.amount_residual, 0)
|
||||
self.assertEqual(sheet.payment_state, "paid")
|
||||
self.assertEqual(sheet.state, "done")
|
||||
# Unreconcile the payment
|
||||
reverse_move.button_draft()
|
||||
self.assertEqual(self.expense.amount_residual, 100)
|
||||
self.assertEqual(sheet.payment_state, "not_paid")
|
||||
|
||||
def test_1_hr_test_invoice_paid_by_company(self):
|
||||
# We add an expense
|
||||
self.expense.unit_amount = 100
|
||||
self.expense.payment_mode = "company_account"
|
||||
sheet = self._action_submit_expenses(self.expense)
|
||||
self.assertIn(self.expense, sheet.expense_line_ids)
|
||||
# We add invoice to expense
|
||||
self.invoice.action_post() # residual = 100.0
|
||||
self.expense.invoice_id = self.invoice
|
||||
# We approve sheet
|
||||
sheet.approve_expense_sheets()
|
||||
self.assertEqual(sheet.state, "approve")
|
||||
self.assertFalse(sheet.account_move_id)
|
||||
self.assertEqual(self.invoice.state, "posted")
|
||||
# We post journal entries
|
||||
sheet.action_sheet_move_create()
|
||||
self.assertEqual(sheet.state, "done")
|
||||
self.assertEqual(self.invoice.payment_state, "not_paid")
|
||||
# Click on View Invoice button link to the correct invoice
|
||||
res = sheet.action_view_invoices()
|
||||
self.assertEqual(res["view_mode"], "form")
|
||||
|
||||
def test_2_hr_test_multi_invoices(self):
|
||||
# We add 2 expenses
|
||||
self.expense.unit_amount = 100
|
||||
self.expense2.unit_amount = 100
|
||||
expenses = self.expense + self.expense2
|
||||
sheet = self._action_submit_expenses(expenses)
|
||||
self.assertIn(self.expense, sheet.expense_line_ids)
|
||||
self.assertIn(self.expense2, sheet.expense_line_ids)
|
||||
# We add invoices to expenses
|
||||
self.invoice.action_post()
|
||||
self.invoice2.action_post()
|
||||
self.expense.invoice_id = self.invoice.id
|
||||
self.expense2.invoice_id = self.invoice2.id
|
||||
self.assertAlmostEqual(self.expense.total_amount, 100)
|
||||
self.assertAlmostEqual(self.expense2.total_amount, 100)
|
||||
# We approve sheet
|
||||
sheet.approve_expense_sheets()
|
||||
self.assertEqual(sheet.state, "approve")
|
||||
self.assertFalse(sheet.account_move_id)
|
||||
self.assertEqual(self.invoice.state, "posted")
|
||||
# We post journal entries
|
||||
sheet.action_sheet_move_create()
|
||||
self.assertEqual(sheet.state, "post")
|
||||
self.assertEqual(self.invoice.payment_state, "paid")
|
||||
self.assertEqual(self.invoice2.payment_state, "paid")
|
||||
|
||||
def test_3_hr_test_expense_create_invoice(self):
|
||||
# We add 2 expenses
|
||||
expenses = self.expense + self.expense2
|
||||
sheet = self._action_submit_expenses(expenses)
|
||||
self.assertIn(self.expense, sheet.expense_line_ids)
|
||||
self.assertIn(self.expense2, sheet.expense_line_ids)
|
||||
self.expense.action_expense_create_invoice()
|
||||
self.assertTrue(self.expense.invoice_id)
|
||||
self.assertAlmostEqual(self.expense.invoice_id.message_attachment_count, 1)
|
||||
self.assertEqual(sheet.invoice_count, 1)
|
||||
sheet.invalidate_recordset()
|
||||
self.expense2.action_expense_create_invoice()
|
||||
self.assertTrue(self.expense2.invoice_id)
|
||||
self.assertAlmostEqual(self.expense2.invoice_id.message_attachment_count, 1)
|
||||
self.assertEqual(sheet.invoice_count, 2)
|
||||
# Only change invoice not assigned to expense yet
|
||||
with self.assertRaises(ValidationError):
|
||||
self.expense.invoice_id.amount_total = 60
|
||||
# Force to change
|
||||
invoice = self.expense2.invoice_id
|
||||
self.expense2.invoice_id = False
|
||||
invoice.amount_total = 50
|
||||
self.assertEqual(self.expense2.total_amount, 50)
|
||||
# Set invoice_id again to expense2
|
||||
self.expense2.invoice_id = invoice
|
||||
# Validate invoices
|
||||
self.expense.invoice_id.partner_id = self.partner_a
|
||||
self.expense.invoice_id.action_post()
|
||||
self.expense2.invoice_id.partner_id = self.partner_a
|
||||
self.expense2.invoice_id.action_post()
|
||||
# We approve sheet
|
||||
sheet.approve_expense_sheets()
|
||||
# We post journal entries
|
||||
sheet.action_sheet_move_create()
|
||||
|
||||
def test_4_hr_expense_constraint(self):
|
||||
# Only invoice with status open is allowed
|
||||
with self.assertRaises(UserError):
|
||||
self.expense.write({"invoice_id": self.invoice.id})
|
||||
sheet = self._action_submit_expenses(self.expense)
|
||||
self.expense.invoice_id = self.invoice
|
||||
self.invoice.action_post()
|
||||
self.expense.total_amount = 80
|
||||
# Amount must equal, expense vs invoice
|
||||
with self.assertRaises(UserError):
|
||||
sheet._validate_expense_invoice()
|
||||
self.expense.total_amount = 100.0
|
||||
sheet._validate_expense_invoice()
|
||||
|
|
@ -0,0 +1,22 @@
|
|||
<odoo>
|
||||
<record id="view_move_form" model="ir.ui.view">
|
||||
<field name="name">account.move.form - Add expense smart-button</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form" />
|
||||
<field name="arch" type="xml">
|
||||
<div class="oe_button_box" position="inside">
|
||||
<field name="expense_ids" invisible="1" />
|
||||
<button
|
||||
class="oe_stat_button"
|
||||
icon="fa-file-text-o"
|
||||
name="action_view_expense"
|
||||
groups="account.group_account_invoice"
|
||||
type="object"
|
||||
attrs="{'invisible': [('expense_ids', '=', [])]}"
|
||||
>
|
||||
<span>Expense</span>
|
||||
</button>
|
||||
</div>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,156 @@
|
|||
<odoo>
|
||||
<record id="hr_expense_view_form" model="ir.ui.view">
|
||||
<field name="name">hr.expense.form</field>
|
||||
<field name="model">hr.expense</field>
|
||||
<field name="inherit_id" ref="hr_expense.hr_expense_view_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="unit_amount" position="attributes">
|
||||
<attribute name="force_save">1</attribute>
|
||||
</field>
|
||||
<label for="quantity" position="attributes">
|
||||
<attribute
|
||||
name="attrs"
|
||||
>{'invisible': [('invoice_id', '!=', False)]}</attribute>
|
||||
</label>
|
||||
<xpath
|
||||
expr='//field[@name="quantity"]/parent::div/parent::div'
|
||||
position="attributes"
|
||||
>
|
||||
<attribute
|
||||
name="attrs"
|
||||
>{'invisible': [('invoice_id', '!=', False)]}</attribute>
|
||||
</xpath>
|
||||
<label for="tax_ids" position="attributes">
|
||||
<attribute
|
||||
name="attrs"
|
||||
>{'invisible': [('invoice_id', '!=', False)]}</attribute>
|
||||
</label>
|
||||
<xpath
|
||||
expr='//field[@name="tax_ids"]/parent::div/parent::div'
|
||||
position="attributes"
|
||||
>
|
||||
<attribute
|
||||
name="attrs"
|
||||
>{'invisible': [('invoice_id', '!=', False)]}</attribute>
|
||||
</xpath>
|
||||
<!-- Force saved to be sure they are stored when selecting the vendor bill in any state -->
|
||||
<field name="quantity" position="attributes">
|
||||
<attribute name="force_save">1</attribute>
|
||||
</field>
|
||||
<field name="reference" position="attributes">
|
||||
<attribute name="force_save">1</attribute>
|
||||
</field>
|
||||
<field name="date" position="attributes">
|
||||
<attribute name="force_save">1</attribute>
|
||||
</field>
|
||||
<field name="total_amount" position="attributes">
|
||||
<attribute name="force_save">1</attribute>
|
||||
<attribute
|
||||
name="attrs"
|
||||
>{'readonly': [('invoice_id', '!=', False)]}</attribute>
|
||||
</field>
|
||||
<xpath
|
||||
expr="//field[@name='total_amount']/../field[@name='currency_id']"
|
||||
position="attributes"
|
||||
>
|
||||
<attribute
|
||||
name="attrs"
|
||||
>{'readonly': [('invoice_id', '!=', False)]}</attribute>
|
||||
</xpath>
|
||||
<field name="reference" position="attributes">
|
||||
<attribute name="force_save">1</attribute>
|
||||
<attribute
|
||||
name="attrs"
|
||||
>{'readonly': ['|', ('is_ref_editable', '=', False), ('invoice_id', '!=', False)], 'invisible': [('product_has_cost', '=', True)]}</attribute>
|
||||
</field>
|
||||
<field name="date" position="attributes">
|
||||
<attribute name="force_save">1</attribute>
|
||||
<attribute
|
||||
name="attrs"
|
||||
>{'readonly': ['|', ('sheet_is_editable', '=', False), ('invoice_id', '!=', False)]}</attribute>
|
||||
</field>
|
||||
<field name="account_id" position="attributes">
|
||||
<attribute
|
||||
name="attrs"
|
||||
>{'readonly': ['|', ('is_editable', '=', False), ('sheet_is_editable', '=', False)], 'invisible': [('invoice_id', '!=', False)]}</attribute>
|
||||
</field>
|
||||
<xpath
|
||||
expr="//field[@name='analytic_distribution']/../field[@name='company_id']"
|
||||
position="attributes"
|
||||
>
|
||||
<attribute
|
||||
name="attrs"
|
||||
>{'readonly': [('invoice_id', '!=', False)]}</attribute>
|
||||
</xpath>
|
||||
<xpath expr='//field[@name="product_id"]/parent::div' position="after">
|
||||
<!-- Added double, one as invisible and w/o group, for those without the permission -->
|
||||
<field name="invoice_id" invisible="1" />
|
||||
<field
|
||||
name="invoice_id"
|
||||
groups="account.group_account_readonly"
|
||||
context="{'default_type': 'in_invoice',
|
||||
'type': 'in_invoice',
|
||||
'journal_type': 'purchase',
|
||||
'default_ref': reference,
|
||||
'default_invoice_date': date,
|
||||
'default_line_ids': [{'product_id': product_id,
|
||||
'name': name,
|
||||
'price_unit': unit_amount,
|
||||
'quantity': quantity,
|
||||
'date': date,
|
||||
'account_id': account_id,
|
||||
'tax_ids': tax_ids, }], }"
|
||||
/>
|
||||
</xpath>
|
||||
<field name="tax_ids" position="attributes">
|
||||
<attribute
|
||||
name="attrs"
|
||||
>{'invisible': [('invoice_id', '!=', False)]}</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="hr_expense_sheet_form_view_inherit_sale_expense" model="ir.ui.view">
|
||||
<field name="name">hr.expense.sheet.form.inherit.sale.expense</field>
|
||||
<field name="model">hr.expense.sheet</field>
|
||||
<field name="inherit_id" ref="hr_expense.view_hr_expense_sheet_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath
|
||||
expr="//field[@name='expense_line_ids']/tree/field[@name='name']"
|
||||
position="after"
|
||||
>
|
||||
<field name="invoice_id" groups="account.group_account_invoice" />
|
||||
<field name="quantity" invisible="1" />
|
||||
</xpath>
|
||||
<xpath
|
||||
expr="//field[@name='expense_line_ids']/tree/field[@name='total_amount']"
|
||||
position="after"
|
||||
>
|
||||
<field name="sheet_id_state" invisible="1" />
|
||||
<button
|
||||
name="action_expense_create_invoice"
|
||||
groups="account.group_account_invoice"
|
||||
string="Create Vendor Bill"
|
||||
type="object"
|
||||
attrs="{'invisible': ['|', ('invoice_id', '!=', False),('sheet_id_state', 'not in', ('draft','approve'))]}"
|
||||
/>
|
||||
</xpath>
|
||||
<div class="oe_button_box" position="inside">
|
||||
<button
|
||||
class="oe_stat_button"
|
||||
icon="fa-book"
|
||||
name="action_view_invoices"
|
||||
groups="account.group_account_invoice"
|
||||
type="object"
|
||||
attrs="{'invisible': [('invoice_count', '=', 0)]}"
|
||||
>
|
||||
<field
|
||||
name="invoice_count"
|
||||
groups="account.group_account_invoice"
|
||||
widget="statinfo"
|
||||
string="Invoices"
|
||||
/>
|
||||
</button>
|
||||
</div>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,42 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-hr-expense-hr_expense_invoice"
|
||||
version = "16.0.0"
|
||||
description = "Supplier invoices on HR expenses - 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_invoice"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue