From e19eca40d861fd1c19c66c1f592afa2cbb132a42 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Mon, 9 Mar 2015 21:24:18 +0100 Subject: [PATCH 01/60] [ADD] hr_expense_invoice Set supplier invoices on HR expenses ==================================== 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. Installation ============ Install the module the regular way. Configuration ============= You don't need to configure anything more to use this module. Usage ===== Instead of coding a full expense line, select an existing supplier invoice, and then the rest of the fields will be auto-filled and grayed. When you generate the expenses account entries, lines with invoices filled will be generated as opposite of the payable move line of the invoice, and both will be reconciled, letting the employee payable account as the only open balance. Known issues / Roadmap ====================== * Multiple payment terms for a supplier invoice are not handled correctly. * Partial reconcile supplier invoices are also not correctly handled. OCA Transbot updated translations from Transifex --- hr_expense_invoice/README.rst | 67 +++ hr_expense_invoice/__init__.py | 5 + hr_expense_invoice/__openerp__.py | 36 ++ hr_expense_invoice/i18n/en.po | 46 ++ hr_expense_invoice/i18n/es.po | 46 ++ hr_expense_invoice/i18n/fr.po | 46 ++ .../i18n/hr_expense_invoice.pot | 27 ++ hr_expense_invoice/i18n/sl.po | 47 ++ hr_expense_invoice/models/__init__.py | 5 + .../models/hr_expense_expense.py | 103 +++++ .../static/description/icon.png | Bin 0 -> 11788 bytes .../static/description/icon.svg | 428 ++++++++++++++++++ .../views/hr_expense_expense_view.xml | 56 +++ 13 files changed, 912 insertions(+) create mode 100644 hr_expense_invoice/README.rst create mode 100644 hr_expense_invoice/__init__.py create mode 100644 hr_expense_invoice/__openerp__.py create mode 100644 hr_expense_invoice/i18n/en.po create mode 100644 hr_expense_invoice/i18n/es.po create mode 100644 hr_expense_invoice/i18n/fr.po create mode 100644 hr_expense_invoice/i18n/hr_expense_invoice.pot create mode 100644 hr_expense_invoice/i18n/sl.po create mode 100644 hr_expense_invoice/models/__init__.py create mode 100644 hr_expense_invoice/models/hr_expense_expense.py create mode 100644 hr_expense_invoice/static/description/icon.png create mode 100644 hr_expense_invoice/static/description/icon.svg create mode 100644 hr_expense_invoice/views/hr_expense_expense_view.xml diff --git a/hr_expense_invoice/README.rst b/hr_expense_invoice/README.rst new file mode 100644 index 000000000..e8ca941aa --- /dev/null +++ b/hr_expense_invoice/README.rst @@ -0,0 +1,67 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :alt: License + +Set supplier invoices on HR expenses +==================================== + +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. + + +Installation +============ + +Install the module the regular way. + +Configuration +============= + +You don't need to configure anything more to use this module. + +Usage +===== + +Instead of coding a full expense line, select an existing supplier invoice, +and then the rest of the fields will be auto-filled and grayed. + +When you generate the expenses account entries, lines with invoices filled +will be generated as opposite of the payable move line of the invoice, and +both will be reconciled, letting the employee payable account as the only +open balance. + +Known issues / Roadmap +====================== + +* Multiple payment terms for a supplier invoice are not handled correctly. +* Partial reconcile supplier invoices are also not correctly handled. + +Credits +======= + +Contributors +------------ + +* Pedro M. Baeza + +Icon +---- + +* Thanks to https://openclipart.org/detail/201137/primary%20template%20invoice +* Thanks to https://openclipart.org/detail/15193/Arrow%20set%20%28Comic%29 +* Original hr_expense icon + +Maintainer +---------- + +.. image:: http://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: http://odoo-community.org + +This module is maintained by the OCA. + +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. + +To contribute to this module, please visit http://odoo-community.org. diff --git a/hr_expense_invoice/__init__.py b/hr_expense_invoice/__init__.py new file mode 100644 index 000000000..49d04adeb --- /dev/null +++ b/hr_expense_invoice/__init__.py @@ -0,0 +1,5 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# For copyright and license notices, see __openerp__.py file in root directory +############################################################################## +from . import models diff --git a/hr_expense_invoice/__openerp__.py b/hr_expense_invoice/__openerp__.py new file mode 100644 index 000000000..494a99673 --- /dev/null +++ b/hr_expense_invoice/__openerp__.py @@ -0,0 +1,36 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Copyright (c) 2015 Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com) +# Pedro M. Baeza +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as published +# by the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +{ + 'name': 'Supplier invoices on HR expenses', + 'version': '8.0.1.0.0', + 'category': 'HR', + 'author': 'Serv. Tecnol. Avanzados - Pedro M. Baeza, ' + 'Odoo Community Association (OCA)', + 'website': 'http://www.serviciosbaeza.com', + 'depends': [ + 'hr_expense', + ], + 'data': [ + 'views/hr_expense_expense_view.xml', + ], + "installable": True, +} diff --git a/hr_expense_invoice/i18n/en.po b/hr_expense_invoice/i18n/en.po new file mode 100644 index 000000000..3e163a52d --- /dev/null +++ b/hr_expense_invoice/i18n/en.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-08-18 13:10+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: English (http://www.transifex.com/oca/OCA-hr-8-0/language/en/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:49 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "Cannot reconcile supplier invoice payable with generated line. Please check amounts and see if the invoice is already added or paid. Invoice: %s" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "Expense" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "Expense Line" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Invoice" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "{'readonly': [('invoice', '!=', False)]}" diff --git a/hr_expense_invoice/i18n/es.po b/hr_expense_invoice/i18n/es.po new file mode 100644 index 000000000..8d4a04b88 --- /dev/null +++ b/hr_expense_invoice/i18n/es.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-08-18 13:10+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Spanish (http://www.transifex.com/oca/OCA-hr-8-0/language/es/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:49 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "No se puede conciliar el saldo a pagar de la factura con la línea generada. Compruebe por favor las cantidades y vea si la factura ya está añadida previamente o pagada. Factura: %s" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "Gasto" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Factura" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/fr.po b/hr_expense_invoice/i18n/fr.po new file mode 100644 index 000000000..6b3cf3468 --- /dev/null +++ b/hr_expense_invoice/i18n/fr.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-08-18 13:10+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (http://www.transifex.com/oca/OCA-hr-8-0/language/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:49 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "Frais" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/hr_expense_invoice.pot b/hr_expense_invoice/i18n/hr_expense_invoice.pot new file mode 100644 index 000000000..ca5cec654 --- /dev/null +++ b/hr_expense_invoice/i18n/hr_expense_invoice.pot @@ -0,0 +1,27 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-03-09 20:07+0000\n" +"PO-Revision-Date: 2015-03-09 20:07+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:49 +#, python-format +msgid "Cannot reconcile supplier invoice payable with generated line. Please check amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "" diff --git a/hr_expense_invoice/i18n/sl.po b/hr_expense_invoice/i18n/sl.po new file mode 100644 index 000000000..a8f656a5d --- /dev/null +++ b/hr_expense_invoice/i18n/sl.po @@ -0,0 +1,47 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +# Matjaž Mozetič , 2015 +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-08-18 13:10+0000\n" +"PO-Revision-Date: 2015-08-01 16:12+0000\n" +"Last-Translator: Matjaž Mozetič \n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-hr-8-0/language/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:49 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "Ni mogoče uskladiti konta prejetih računov z ustvarjeno postavko. Preverite zneske in poglejte, če je račun že dodan ali plačan. Račun: %s" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "Izdatki" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "Postavka izdatka" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Račun" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "{'readonly': [('invoice', '!=', False)]}" diff --git a/hr_expense_invoice/models/__init__.py b/hr_expense_invoice/models/__init__.py new file mode 100644 index 000000000..5bd402a99 --- /dev/null +++ b/hr_expense_invoice/models/__init__.py @@ -0,0 +1,5 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# For copyright and license notices, see __openerp__.py file in root directory +############################################################################## +from . import hr_expense_expense diff --git a/hr_expense_invoice/models/hr_expense_expense.py b/hr_expense_invoice/models/hr_expense_expense.py new file mode 100644 index 000000000..40b5bbff2 --- /dev/null +++ b/hr_expense_invoice/models/hr_expense_expense.py @@ -0,0 +1,103 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# For copyright and license notices, see __openerp__.py file in root directory +############################################################################## + +from openerp import models, fields, api, exceptions, _ + + +class HrExpenseExpense(models.Model): + _inherit = 'hr.expense.expense' + + @api.model + def line_get_convert(self, x, part, date): + res = super(HrExpenseExpense, self).line_get_convert(x, part, date) + if x.get('invoice'): + res['partner_id'] = ( + x['invoice'].partner_id.commercial_partner_id.id) + return res + + @api.model + def move_line_get_item(self, line): + if line.invoice: + return { + 'account_id': line.invoice.account_id.id, + 'name': line.name, + 'price': line.total_amount, + 'invoice': line.invoice, + } + else: + return super(HrExpenseExpense, self).move_line_get_item(line) + + @api.multi + def action_move_create(self): + """Reconcile supplier invoice payables with the created move lines.""" + res = super(HrExpenseExpense, self).action_move_create() + for expense in self: + for line in expense.line_ids: + if line.invoice: + partner = line.invoice.partner_id.commercial_partner_id + move_lines = expense.account_move_id.line_id + c_move_lines = move_lines.filtered( + lambda x: x.partner_id == partner and + x.debit == line.invoice.residual) + c_move_lines |= line.invoice.move_id.line_id.filtered( + lambda x: x.account_id == line.invoice.account_id and + x.credit == line.invoice.residual) + if len(c_move_lines) != 2: + raise exceptions.Warning( + _('Cannot reconcile supplier invoice payable with ' + 'generated line. Please check amounts and see ' + 'if the invoice is already added or paid. ' + 'Invoice: %s') % line.invoice.name) + c_move_lines.reconcile() + return res + + @api.multi + def copy(self, default=None): + res = super(HrExpenseExpense, self).copy(default) + # Erase invoice references + res.line_ids.write({'invoice': False}) + return res + + +class HrExpenseLine(models.Model): + _inherit = 'hr.expense.line' + + invoice = fields.Many2one( + comodel_name="account.invoice", + domain="[('type', '=', 'in_invoice'), ('state', '=', 'open')]") + + @api.one + @api.onchange('invoice') + def onchange_invoice(self): + """Show in screen invoice data""" + self.product_id = False + self.date_value = self.invoice.date_invoice + self.name = self.invoice.number + self.ref = (self.invoice.supplier_invoice_number or + self.invoice.reference) + self.analytic_account = False + self.unit_amount = self.invoice.residual + self.unit_quantity = 1 + self.total_amount = self.unit_amount + + def _check_vals(self, vals): + if vals.get('invoice'): + # Rewrite values because readonly fields are not stored + invoice = self.env['account.invoice'].browse(vals['invoice']) + vals['product_id'] = False + vals['date_value'] = invoice.date_invoice + vals['analytic_account'] = False + vals['unit_amount'] = invoice.residual + vals['unit_quantity'] = 1 + + @api.model + def create(self, vals): + self._check_vals(vals) + return super(HrExpenseLine, self).create(vals) + + @api.multi + def write(self, vals): + self._check_vals(vals) + return super(HrExpenseLine, self).write(vals) diff --git a/hr_expense_invoice/static/description/icon.png b/hr_expense_invoice/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..8e5a7f402d9eecc9c635f6d13de5eec9b8307b25 GIT binary patch literal 11788 zcmW++1ymbd6UC)K2~ym(#hv1AE$;3X+}(=1wzw57!QHJ`@!;+hDeeycet*tc!a~l= zzIiiuX6~IRWknf`cSP@CU|=xhWF=LB_n`kS6eQqhpRma&@P^TQntnaR&?z* zmLZMH9~x~o=5-m}@s$}j;lz_h7^HP@u*GlfljS&$I?u={&B8N6X=o^abz@3cP6*v) zyPmzQx#sTkO?t=oz-;Fc->o7Bn^7E*po0d^xisefNs2wM(jqk(2+&uXZ0gM+nNTq5 zbvmCV4Hv3$V(?o~lnd>EU=kK0hVWtX%LXbn7I+(dI=UD>{QQHjY;=7;5UB6p+p_n~ zAxjYYVQ^_&JNEHg)om;_NE!7P1B`H>sH{>fj|OkcG+M#}I`_XKbS+nkH^;M613oBC zB$UrTHwE8hsuoSpY!6FIn7XVUJhOQ^$66u+$Bs5FE`L+hdu*-smc+>DVzcY zj$evu9c$p65;YiR-mAPrS-SaOv4Srr5`@&B4*?yy!ocFQdW}~1%3`cs^^xW`96I@f z7!M3x6!9z+JbY3qiEM*k<(>?~9&4+Y(q}lVcF(&_f3N62-1-tf{>ql>vGrHi1aVr9 z8IPti`x_kRhm?RDeEj^L53!PuktzrO-fDjKC%;#B>`uwAMsY$r?=O&wAz(M{2jky9 z?B~^coak;INd?0X{AkI{jBGk+sB6P>l-lV@%x85%%kR8hw$(M-B!9b)Ktd2vE0I4; zaY5!(*O((Rs9X-WN7VK9ZuK~jO=<%V?VqNtZ#*dmjv!ctfm-~ZZmT;4VT?Hr63tN^ zVaB986G`l+X|;dwA$S#ZH-rS#!vBJd2;HqpI6FHpvWtQ4docrgzJF5lQQxaFXisM| zffMjNJubI=&wvsfL=h}BB3ZwpB;J53Dm%}W1F>;sAa108?b@0lH}qa#^!L|s>;~l* z7l&EpdLxz25MJE3IPdt#!`u@k!qn)*&T?~6j&fv{`~+tvZbRLOma`!xJ)ErF-FHJ@ z_v3x5tN$J2!)Y_&F)%WM!C+JYOEv;FqPR{L--RjzCjFMg=5?PVx6IGhCOrRsRj4HW zO_ZUgS>Yyaq1WJj41BqK^3}TifciL&Td{C7b>wSxIX*E#$HMYHZxTPb3QVL}nv&4` z7SSwnk15=phqx~^8u4QlF*so zJ!%2P=EXxghXc*qx=zpF)l%nuf-Qi}WQsI({Cq5V0W{@)NVuYr#x?X51f| z$-4T3wRJWu=|Zp=+Vv*Hhh?ZFjOCV+KJU&Pmc>*%LROD?ezwi+{H$#ayPC|1q#Bh? 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Baeza" Date: Fri, 6 Nov 2015 01:20:52 +0100 Subject: [PATCH 02/60] [IMP] hr_expense_invoice: Allow to create supplier invoice from expense view OCA Transbot updated translations from Transifex --- hr_expense_invoice/i18n/de.po | 49 +++++++++++++++++++ hr_expense_invoice/i18n/es.po | 12 +++-- hr_expense_invoice/i18n/{en.po => fi.po} | 21 ++++---- hr_expense_invoice/i18n/fr.po | 11 +++-- hr_expense_invoice/i18n/it.po | 47 ++++++++++++++++++ hr_expense_invoice/i18n/pt_BR.po | 47 ++++++++++++++++++ .../views/hr_expense_expense_view.xml | 8 ++- 7 files changed, 173 insertions(+), 22 deletions(-) create mode 100644 hr_expense_invoice/i18n/de.po rename hr_expense_invoice/i18n/{en.po => fi.po} (68%) create mode 100644 hr_expense_invoice/i18n/it.po create mode 100644 hr_expense_invoice/i18n/pt_BR.po diff --git a/hr_expense_invoice/i18n/de.po b/hr_expense_invoice/i18n/de.po new file mode 100644 index 000000000..77e7b0ed3 --- /dev/null +++ b/hr_expense_invoice/i18n/de.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +# Rudolf Schnapka , 2016 +# Thomas A. Jaeger, 2015 +# Thomas A. Jaeger, 2015 +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-11-30 05:19+0000\n" +"PO-Revision-Date: 2016-01-26 09:44+0000\n" +"Last-Translator: Rudolf Schnapka \n" +"Language-Team: German (http://www.transifex.com/oca/OCA-hr-8-0/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:49 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "Die erstellte Zeile kann nicht mit der Lieferantenrechnung ausgeglichen werden. Prüfen Sie, ob die Rechnung bereits hinzugefügt oder bezahlt ist. Rechnung: %s" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "Aufwand" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "Spesendetail" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Rechnung" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "{'readonly': [('invoice', '!=', False)]}" diff --git a/hr_expense_invoice/i18n/es.po b/hr_expense_invoice/i18n/es.po index 8d4a04b88..fd9135a10 100644 --- a/hr_expense_invoice/i18n/es.po +++ b/hr_expense_invoice/i18n/es.po @@ -3,13 +3,15 @@ # * hr_expense_invoice # # Translators: +# Antonio Trueba, 2016 +# Antonio Trueba, 2016 msgid "" msgstr "" "Project-Id-Version: hr (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-08-18 13:10+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: OCA Transbot \n" +"POT-Creation-Date: 2015-11-30 05:19+0000\n" +"PO-Revision-Date: 2016-02-16 14:59+0000\n" +"Last-Translator: Antonio Trueba\n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-hr-8-0/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -33,7 +35,7 @@ msgstr "Gasto" #. module: hr_expense_invoice #: model:ir.model,name:hr_expense_invoice.model_hr_expense_line msgid "Expense Line" -msgstr "" +msgstr "Línea de gasto" #. module: hr_expense_invoice #: field:hr.expense.line,invoice:0 @@ -43,4 +45,4 @@ msgstr "Factura" #. module: hr_expense_invoice #: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" +msgstr "{'readonly': [('invoice', '!=', False)]}" diff --git a/hr_expense_invoice/i18n/en.po b/hr_expense_invoice/i18n/fi.po similarity index 68% rename from hr_expense_invoice/i18n/en.po rename to hr_expense_invoice/i18n/fi.po index 3e163a52d..7deb8fe47 100644 --- a/hr_expense_invoice/i18n/en.po +++ b/hr_expense_invoice/i18n/fi.po @@ -3,18 +3,19 @@ # * hr_expense_invoice # # Translators: +# Jarmo Kortetjärvi , 2016 msgid "" msgstr "" "Project-Id-Version: hr (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-08-18 13:10+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: English (http://www.transifex.com/oca/OCA-hr-8-0/language/en/)\n" +"POT-Creation-Date: 2016-04-14 04:15+0000\n" +"PO-Revision-Date: 2016-04-04 11:09+0000\n" +"Last-Translator: Jarmo Kortetjärvi \n" +"Language-Team: Finnish (http://www.transifex.com/oca/OCA-hr-8-0/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: en\n" +"Language: fi\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: hr_expense_invoice @@ -23,24 +24,24 @@ msgstr "" msgid "" "Cannot reconcile supplier invoice payable with generated line. Please check " "amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "Cannot reconcile supplier invoice payable with generated line. Please check amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" #. module: hr_expense_invoice #: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense msgid "Expense" -msgstr "Expense" +msgstr "Kulu" #. module: hr_expense_invoice #: model:ir.model,name:hr_expense_invoice.model_hr_expense_line msgid "Expense Line" -msgstr "Expense Line" +msgstr "" #. module: hr_expense_invoice #: field:hr.expense.line,invoice:0 msgid "Invoice" -msgstr "Invoice" +msgstr "Lasku" #. module: hr_expense_invoice #: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/fr.po b/hr_expense_invoice/i18n/fr.po index 6b3cf3468..ee1946481 100644 --- a/hr_expense_invoice/i18n/fr.po +++ b/hr_expense_invoice/i18n/fr.po @@ -3,13 +3,14 @@ # * hr_expense_invoice # # Translators: +# Mohamed HABOU , 2016 msgid "" msgstr "" "Project-Id-Version: hr (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-08-18 13:10+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2015-11-30 05:19+0000\n" +"PO-Revision-Date: 2016-01-11 17:13+0000\n" +"Last-Translator: Mohamed HABOU \n" "Language-Team: French (http://www.transifex.com/oca/OCA-hr-8-0/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -33,12 +34,12 @@ msgstr "Frais" #. module: hr_expense_invoice #: model:ir.model,name:hr_expense_invoice.model_hr_expense_line msgid "Expense Line" -msgstr "" +msgstr "Ligne de frais" #. module: hr_expense_invoice #: field:hr.expense.line,invoice:0 msgid "Invoice" -msgstr "" +msgstr "Facture" #. module: hr_expense_invoice #: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice diff --git a/hr_expense_invoice/i18n/it.po b/hr_expense_invoice/i18n/it.po new file mode 100644 index 000000000..3ddf3b073 --- /dev/null +++ b/hr_expense_invoice/i18n/it.po @@ -0,0 +1,47 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +# Paolo Valier, 2016 +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-03-12 12:02+0000\n" +"PO-Revision-Date: 2016-03-19 10:40+0000\n" +"Last-Translator: Paolo Valier\n" +"Language-Team: Italian (http://www.transifex.com/oca/OCA-hr-8-0/language/it/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:49 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Fattura" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/pt_BR.po b/hr_expense_invoice/i18n/pt_BR.po new file mode 100644 index 000000000..2b890fe7b --- /dev/null +++ b/hr_expense_invoice/i18n/pt_BR.po @@ -0,0 +1,47 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +# danimaribeiro , 2016 +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-03-11 01:48+0000\n" +"PO-Revision-Date: 2016-03-08 03:18+0000\n" +"Last-Translator: danimaribeiro \n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-hr-8-0/language/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:49 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "Despesa" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "Linha da despesa" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Fatura" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/views/hr_expense_expense_view.xml b/hr_expense_invoice/views/hr_expense_expense_view.xml index ad436cf51..c21ba5dd0 100644 --- a/hr_expense_invoice/views/hr_expense_expense_view.xml +++ b/hr_expense_invoice/views/hr_expense_expense_view.xml @@ -8,7 +8,9 @@ - + {'readonly': [('invoice', '!=', False)]} @@ -29,7 +31,9 @@ {'readonly': [('invoice', '!=', False)]} - + {'readonly': [('invoice', '!=', False)]} From 10a403cacf5f241ad3420d5fbb3fbc8fb4a0a7c7 Mon Sep 17 00:00:00 2001 From: Christophe CHAUVET Date: Mon, 17 Oct 2016 22:31:35 +0200 Subject: [PATCH 03/60] [FIX] Fix issue with 2 invoices on the same partner and the same total amount (#237) On the same expense, when we have 2 or more lines with different invoices, and each invoices have the same total amount, reconcile is not possible. The fix is to exclude reconcile account.move.line, and the first time if we have more than one line to reconcile on the same amount, we keep the first. OCA Transbot updated translations from Transifex --- hr_expense_invoice/i18n/ar.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/bg.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/bs.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/ca.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/cs.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/de.po | 6 +-- hr_expense_invoice/i18n/el_GR.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/en_GB.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/es.po | 6 +-- hr_expense_invoice/i18n/es_CR.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/es_EC.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/es_MX.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/et.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/fr.po | 13 +++--- hr_expense_invoice/i18n/fr_CA.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/fr_CH.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/gl.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/hr.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/hr_HR.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/hu.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/id.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/ja.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/lt.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/mk.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/mn.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/nb.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/nb_NO.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/nl.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/nl_BE.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/nl_NL.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/pl.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/pt.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/pt_PT.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/ro.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/ru.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/sk_SK.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/sl.po | 6 +-- hr_expense_invoice/i18n/sv.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/th.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/tr.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/tr_TR.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/zh_CN.po | 46 +++++++++++++++++++ hr_expense_invoice/i18n/zh_TW.po | 46 +++++++++++++++++++ .../models/hr_expense_expense.py | 5 +- 44 files changed, 1814 insertions(+), 16 deletions(-) create mode 100644 hr_expense_invoice/i18n/ar.po create mode 100644 hr_expense_invoice/i18n/bg.po create mode 100644 hr_expense_invoice/i18n/bs.po create mode 100644 hr_expense_invoice/i18n/ca.po create mode 100644 hr_expense_invoice/i18n/cs.po create mode 100644 hr_expense_invoice/i18n/el_GR.po create mode 100644 hr_expense_invoice/i18n/en_GB.po create mode 100644 hr_expense_invoice/i18n/es_CR.po create mode 100644 hr_expense_invoice/i18n/es_EC.po create mode 100644 hr_expense_invoice/i18n/es_MX.po create mode 100644 hr_expense_invoice/i18n/et.po create mode 100644 hr_expense_invoice/i18n/fr_CA.po create mode 100644 hr_expense_invoice/i18n/fr_CH.po create mode 100644 hr_expense_invoice/i18n/gl.po create mode 100644 hr_expense_invoice/i18n/hr.po create mode 100644 hr_expense_invoice/i18n/hr_HR.po create mode 100644 hr_expense_invoice/i18n/hu.po create mode 100644 hr_expense_invoice/i18n/id.po create mode 100644 hr_expense_invoice/i18n/ja.po create mode 100644 hr_expense_invoice/i18n/lt.po create mode 100644 hr_expense_invoice/i18n/mk.po create mode 100644 hr_expense_invoice/i18n/mn.po create mode 100644 hr_expense_invoice/i18n/nb.po create mode 100644 hr_expense_invoice/i18n/nb_NO.po create mode 100644 hr_expense_invoice/i18n/nl.po create mode 100644 hr_expense_invoice/i18n/nl_BE.po create mode 100644 hr_expense_invoice/i18n/nl_NL.po create mode 100644 hr_expense_invoice/i18n/pl.po create mode 100644 hr_expense_invoice/i18n/pt.po create mode 100644 hr_expense_invoice/i18n/pt_PT.po create mode 100644 hr_expense_invoice/i18n/ro.po create mode 100644 hr_expense_invoice/i18n/ru.po create mode 100644 hr_expense_invoice/i18n/sk_SK.po create mode 100644 hr_expense_invoice/i18n/sv.po create mode 100644 hr_expense_invoice/i18n/th.po create mode 100644 hr_expense_invoice/i18n/tr.po create mode 100644 hr_expense_invoice/i18n/tr_TR.po create mode 100644 hr_expense_invoice/i18n/zh_CN.po create mode 100644 hr_expense_invoice/i18n/zh_TW.po diff --git a/hr_expense_invoice/i18n/ar.po b/hr_expense_invoice/i18n/ar.po new file mode 100644 index 000000000..19701264d --- /dev/null +++ b/hr_expense_invoice/i18n/ar.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 02:15+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Arabic (http://www.transifex.com/oca/OCA-hr-8-0/language/ar/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "فاتورة" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/bg.po b/hr_expense_invoice/i18n/bg.po new file mode 100644 index 000000000..1dd67ee04 --- /dev/null +++ b/hr_expense_invoice/i18n/bg.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 02:15+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-hr-8-0/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Фактура" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/bs.po b/hr_expense_invoice/i18n/bs.po new file mode 100644 index 000000000..de3419dda --- /dev/null +++ b/hr_expense_invoice/i18n/bs.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 02:15+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-hr-8-0/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\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 +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Faktura" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/ca.po b/hr_expense_invoice/i18n/ca.po new file mode 100644 index 000000000..33ff034e9 --- /dev/null +++ b/hr_expense_invoice/i18n/ca.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 02:15+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Catalan (http://www.transifex.com/oca/OCA-hr-8-0/language/ca/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Factura" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/cs.po b/hr_expense_invoice/i18n/cs.po new file mode 100644 index 000000000..8d7db4205 --- /dev/null +++ b/hr_expense_invoice/i18n/cs.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 02:15+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/oca/OCA-hr-8-0/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Faktura" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/de.po b/hr_expense_invoice/i18n/de.po index 77e7b0ed3..68eee0143 100644 --- a/hr_expense_invoice/i18n/de.po +++ b/hr_expense_invoice/i18n/de.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: hr (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-30 05:19+0000\n" -"PO-Revision-Date: 2016-01-26 09:44+0000\n" +"POT-Creation-Date: 2016-10-17 20:43+0000\n" +"PO-Revision-Date: 2016-10-13 13:17+0000\n" "Last-Translator: Rudolf Schnapka \n" "Language-Team: German (http://www.transifex.com/oca/OCA-hr-8-0/language/de/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:49 +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 #, python-format msgid "" "Cannot reconcile supplier invoice payable with generated line. Please check " diff --git a/hr_expense_invoice/i18n/el_GR.po b/hr_expense_invoice/i18n/el_GR.po new file mode 100644 index 000000000..95d30b8a8 --- /dev/null +++ b/hr_expense_invoice/i18n/el_GR.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-10-17 20:43+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-hr-8-0/language/el_GR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el_GR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Τιμολόγιο" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/en_GB.po b/hr_expense_invoice/i18n/en_GB.po new file mode 100644 index 000000000..5e29c4647 --- /dev/null +++ b/hr_expense_invoice/i18n/en_GB.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 02:15+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-hr-8-0/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Invoice" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/es.po b/hr_expense_invoice/i18n/es.po index fd9135a10..df06b3a23 100644 --- a/hr_expense_invoice/i18n/es.po +++ b/hr_expense_invoice/i18n/es.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: hr (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-30 05:19+0000\n" -"PO-Revision-Date: 2016-02-16 14:59+0000\n" +"POT-Creation-Date: 2016-10-17 20:43+0000\n" +"PO-Revision-Date: 2016-11-11 13:00+0000\n" "Last-Translator: Antonio Trueba\n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-hr-8-0/language/es/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:49 +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 #, python-format msgid "" "Cannot reconcile supplier invoice payable with generated line. Please check " diff --git a/hr_expense_invoice/i18n/es_CR.po b/hr_expense_invoice/i18n/es_CR.po new file mode 100644 index 000000000..5c9ae5665 --- /dev/null +++ b/hr_expense_invoice/i18n/es_CR.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 02:15+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-hr-8-0/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Factura" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/es_EC.po b/hr_expense_invoice/i18n/es_EC.po new file mode 100644 index 000000000..685ee8da2 --- /dev/null +++ b/hr_expense_invoice/i18n/es_EC.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 02:15+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-hr-8-0/language/es_EC/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Factura" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/es_MX.po b/hr_expense_invoice/i18n/es_MX.po new file mode 100644 index 000000000..5cb9ce968 --- /dev/null +++ b/hr_expense_invoice/i18n/es_MX.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-06 03:44+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-hr-8-0/language/es_MX/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Factura" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/et.po b/hr_expense_invoice/i18n/et.po new file mode 100644 index 000000000..61e5f2df6 --- /dev/null +++ b/hr_expense_invoice/i18n/et.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 02:15+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/oca/OCA-hr-8-0/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Arve" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/fr.po b/hr_expense_invoice/i18n/fr.po index ee1946481..93fa1a170 100644 --- a/hr_expense_invoice/i18n/fr.po +++ b/hr_expense_invoice/i18n/fr.po @@ -3,14 +3,15 @@ # * hr_expense_invoice # # Translators: +# Christophe CHAUVET , 2016 # Mohamed HABOU , 2016 msgid "" msgstr "" "Project-Id-Version: hr (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-30 05:19+0000\n" -"PO-Revision-Date: 2016-01-11 17:13+0000\n" -"Last-Translator: Mohamed HABOU \n" +"POT-Creation-Date: 2016-10-17 20:43+0000\n" +"PO-Revision-Date: 2016-10-17 12:12+0000\n" +"Last-Translator: Christophe CHAUVET \n" "Language-Team: French (http://www.transifex.com/oca/OCA-hr-8-0/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,12 +20,12 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:49 +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 #, python-format msgid "" "Cannot reconcile supplier invoice payable with generated line. Please check " "amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" +msgstr "Impossible de reconcilier une facture fournisseur avec les lignes générées. Veuillez vérifier les montant et voir si la facture est déjà créé ou payer. Facture %s" #. module: hr_expense_invoice #: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense @@ -44,4 +45,4 @@ msgstr "Facture" #. module: hr_expense_invoice #: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" +msgstr "{'readonly': [('invoice', '!=', False)]}" diff --git a/hr_expense_invoice/i18n/fr_CA.po b/hr_expense_invoice/i18n/fr_CA.po new file mode 100644 index 000000000..31f9c2e60 --- /dev/null +++ b/hr_expense_invoice/i18n/fr_CA.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-07-29 02:35+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-hr-8-0/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Facture" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/fr_CH.po b/hr_expense_invoice/i18n/fr_CH.po new file mode 100644 index 000000000..2e9425c88 --- /dev/null +++ b/hr_expense_invoice/i18n/fr_CH.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 02:15+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-hr-8-0/language/fr_CH/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CH\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Facture" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/gl.po b/hr_expense_invoice/i18n/gl.po new file mode 100644 index 000000000..3a82c4302 --- /dev/null +++ b/hr_expense_invoice/i18n/gl.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 02:15+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/oca/OCA-hr-8-0/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Factura" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/hr.po b/hr_expense_invoice/i18n/hr.po new file mode 100644 index 000000000..0f2563c8a --- /dev/null +++ b/hr_expense_invoice/i18n/hr.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-10-17 20:43+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-hr-8-0/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Račun" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/hr_HR.po b/hr_expense_invoice/i18n/hr_HR.po new file mode 100644 index 000000000..ef4875053 --- /dev/null +++ b/hr_expense_invoice/i18n/hr_HR.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 02:15+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-hr-8-0/language/hr_HR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr_HR\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Račun" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/hu.po b/hr_expense_invoice/i18n/hu.po new file mode 100644 index 000000000..15c596d33 --- /dev/null +++ b/hr_expense_invoice/i18n/hu.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-07-29 02:35+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-hr-8-0/language/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Számla" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/id.po b/hr_expense_invoice/i18n/id.po new file mode 100644 index 000000000..420809610 --- /dev/null +++ b/hr_expense_invoice/i18n/id.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 02:15+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-hr-8-0/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Faktur" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/ja.po b/hr_expense_invoice/i18n/ja.po new file mode 100644 index 000000000..8937b94fb --- /dev/null +++ b/hr_expense_invoice/i18n/ja.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 02:15+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/oca/OCA-hr-8-0/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "請求書" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/lt.po b/hr_expense_invoice/i18n/lt.po new file mode 100644 index 000000000..07634813a --- /dev/null +++ b/hr_expense_invoice/i18n/lt.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 02:15+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-hr-8-0/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Sąskaita faktūra" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/mk.po b/hr_expense_invoice/i18n/mk.po new file mode 100644 index 000000000..bc40c1123 --- /dev/null +++ b/hr_expense_invoice/i18n/mk.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 02:15+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-hr-8-0/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Фактура" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/mn.po b/hr_expense_invoice/i18n/mn.po new file mode 100644 index 000000000..93df1f557 --- /dev/null +++ b/hr_expense_invoice/i18n/mn.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 02:15+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-hr-8-0/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Нэхэмжлэл" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/nb.po b/hr_expense_invoice/i18n/nb.po new file mode 100644 index 000000000..8ed2c07c7 --- /dev/null +++ b/hr_expense_invoice/i18n/nb.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-03-28 03:12+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-hr-8-0/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Faktura" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/nb_NO.po b/hr_expense_invoice/i18n/nb_NO.po new file mode 100644 index 000000000..e544ca56d --- /dev/null +++ b/hr_expense_invoice/i18n/nb_NO.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 02:15+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-hr-8-0/language/nb_NO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb_NO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Innmelding" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/nl.po b/hr_expense_invoice/i18n/nl.po new file mode 100644 index 000000000..58d771453 --- /dev/null +++ b/hr_expense_invoice/i18n/nl.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-06 03:44+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-hr-8-0/language/nl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Factuur" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/nl_BE.po b/hr_expense_invoice/i18n/nl_BE.po new file mode 100644 index 000000000..7c19ff9dc --- /dev/null +++ b/hr_expense_invoice/i18n/nl_BE.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 02:15+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-hr-8-0/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Factuur" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/nl_NL.po b/hr_expense_invoice/i18n/nl_NL.po new file mode 100644 index 000000000..134fdbbb4 --- /dev/null +++ b/hr_expense_invoice/i18n/nl_NL.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-19 02:40+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-hr-8-0/language/nl_NL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_NL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Factuur" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/pl.po b/hr_expense_invoice/i18n/pl.po new file mode 100644 index 000000000..1dc52e3fe --- /dev/null +++ b/hr_expense_invoice/i18n/pl.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 02:15+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Polish (http://www.transifex.com/oca/OCA-hr-8-0/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Faktura" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/pt.po b/hr_expense_invoice/i18n/pt.po new file mode 100644 index 000000000..a4a7a4ff5 --- /dev/null +++ b/hr_expense_invoice/i18n/pt.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 02:15+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-hr-8-0/language/pt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Fatura" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/pt_PT.po b/hr_expense_invoice/i18n/pt_PT.po new file mode 100644 index 000000000..a8cde51c2 --- /dev/null +++ b/hr_expense_invoice/i18n/pt_PT.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-13 16:26+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-hr-8-0/language/pt_PT/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_PT\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Fatura" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/ro.po b/hr_expense_invoice/i18n/ro.po new file mode 100644 index 000000000..10b1f5622 --- /dev/null +++ b/hr_expense_invoice/i18n/ro.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 02:15+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/oca/OCA-hr-8-0/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Factura" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/ru.po b/hr_expense_invoice/i18n/ru.po new file mode 100644 index 000000000..54200241f --- /dev/null +++ b/hr_expense_invoice/i18n/ru.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 02:15+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Russian (http://www.transifex.com/oca/OCA-hr-8-0/language/ru/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Счет" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/sk_SK.po b/hr_expense_invoice/i18n/sk_SK.po new file mode 100644 index 000000000..6e97b182d --- /dev/null +++ b/hr_expense_invoice/i18n/sk_SK.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 02:15+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-hr-8-0/language/sk_SK/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk_SK\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Faktúra" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/sl.po b/hr_expense_invoice/i18n/sl.po index a8f656a5d..f6e629d77 100644 --- a/hr_expense_invoice/i18n/sl.po +++ b/hr_expense_invoice/i18n/sl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: hr (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-08-18 13:10+0000\n" -"PO-Revision-Date: 2015-08-01 16:12+0000\n" +"POT-Creation-Date: 2016-10-17 20:43+0000\n" +"PO-Revision-Date: 2016-11-11 13:00+0000\n" "Last-Translator: Matjaž Mozetič \n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-hr-8-0/language/sl/)\n" "MIME-Version: 1.0\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" #. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:49 +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 #, python-format msgid "" "Cannot reconcile supplier invoice payable with generated line. Please check " diff --git a/hr_expense_invoice/i18n/sv.po b/hr_expense_invoice/i18n/sv.po new file mode 100644 index 000000000..4610c5d5f --- /dev/null +++ b/hr_expense_invoice/i18n/sv.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 02:15+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Swedish (http://www.transifex.com/oca/OCA-hr-8-0/language/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Faktura" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/th.po b/hr_expense_invoice/i18n/th.po new file mode 100644 index 000000000..a03fba261 --- /dev/null +++ b/hr_expense_invoice/i18n/th.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 02:15+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/oca/OCA-hr-8-0/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "ใบแจ้งหนี้" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/tr.po b/hr_expense_invoice/i18n/tr.po new file mode 100644 index 000000000..81e56ad6b --- /dev/null +++ b/hr_expense_invoice/i18n/tr.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 02:15+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-hr-8-0/language/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Fatura" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/tr_TR.po b/hr_expense_invoice/i18n/tr_TR.po new file mode 100644 index 000000000..0733b8800 --- /dev/null +++ b/hr_expense_invoice/i18n/tr_TR.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-31 03:30+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-hr-8-0/language/tr_TR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr_TR\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "Fatura" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/zh_CN.po b/hr_expense_invoice/i18n/zh_CN.po new file mode 100644 index 000000000..b820d0b43 --- /dev/null +++ b/hr_expense_invoice/i18n/zh_CN.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-06 03:44+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-hr-8-0/language/zh_CN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "发票" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/i18n/zh_TW.po b/hr_expense_invoice/i18n/zh_TW.po new file mode 100644 index 000000000..5c390ff71 --- /dev/null +++ b/hr_expense_invoice/i18n/zh_TW.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: hr (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 02:15+0000\n" +"PO-Revision-Date: 2015-07-27 23:44+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-hr-8-0/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +msgid "Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense_invoice +#: field:hr.expense.line,invoice:0 +msgid "Invoice" +msgstr "發票" + +#. module: hr_expense_invoice +#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice +msgid "{'readonly': [('invoice', '!=', False)]}" +msgstr "" diff --git a/hr_expense_invoice/models/hr_expense_expense.py b/hr_expense_invoice/models/hr_expense_expense.py index 40b5bbff2..c406274a2 100644 --- a/hr_expense_invoice/models/hr_expense_expense.py +++ b/hr_expense_invoice/models/hr_expense_expense.py @@ -40,7 +40,10 @@ def action_move_create(self): move_lines = expense.account_move_id.line_id c_move_lines = move_lines.filtered( lambda x: x.partner_id == partner and - x.debit == line.invoice.residual) + x.debit == line.invoice.residual and + not x.reconcile_id) + if len(c_move_lines) > 1: + c_move_lines = c_move_lines[0] c_move_lines |= line.invoice.move_id.line_id.filtered( lambda x: x.account_id == line.invoice.account_id and x.credit == line.invoice.residual) From 1bfed1479ebb46139312216b534f3ecfaee94433 Mon Sep 17 00:00:00 2001 From: cubells Date: Wed, 27 Sep 2017 18:42:52 +0200 Subject: [PATCH 04/60] [MIG] hr_expense_invoice: Migration to 10.0 OCA Transbot updated translations from Transifex --- hr_expense_invoice/README.rst | 26 +- hr_expense_invoice/__init__.py | 7 +- hr_expense_invoice/__manifest__.py | 21 + hr_expense_invoice/__openerp__.py | 36 -- hr_expense_invoice/i18n/ar.po | 46 -- hr_expense_invoice/i18n/bg.po | 46 -- hr_expense_invoice/i18n/bs.po | 46 -- hr_expense_invoice/i18n/ca.po | 46 -- hr_expense_invoice/i18n/cs.po | 46 -- hr_expense_invoice/i18n/cs_CZ.po | 46 ++ hr_expense_invoice/i18n/de.po | 49 -- hr_expense_invoice/i18n/el_GR.po | 46 -- hr_expense_invoice/i18n/en_GB.po | 46 -- hr_expense_invoice/i18n/es.po | 43 +- hr_expense_invoice/i18n/es_CR.po | 46 -- hr_expense_invoice/i18n/es_EC.po | 46 -- hr_expense_invoice/i18n/es_MX.po | 46 -- hr_expense_invoice/i18n/et.po | 46 -- hr_expense_invoice/i18n/fi.po | 47 -- hr_expense_invoice/i18n/fr.po | 41 +- hr_expense_invoice/i18n/fr_CA.po | 46 -- hr_expense_invoice/i18n/fr_CH.po | 46 -- hr_expense_invoice/i18n/gl.po | 46 -- hr_expense_invoice/i18n/hr.po | 39 +- hr_expense_invoice/i18n/hr_HR.po | 46 -- .../i18n/hr_expense_invoice.pot | 19 +- hr_expense_invoice/i18n/hu.po | 46 -- hr_expense_invoice/i18n/id.po | 46 -- hr_expense_invoice/i18n/it.po | 47 -- hr_expense_invoice/i18n/ja.po | 46 -- hr_expense_invoice/i18n/lt.po | 46 -- hr_expense_invoice/i18n/mk.po | 46 -- hr_expense_invoice/i18n/mn.po | 46 -- hr_expense_invoice/i18n/nb.po | 46 -- hr_expense_invoice/i18n/nb_NO.po | 46 -- hr_expense_invoice/i18n/nl.po | 46 -- hr_expense_invoice/i18n/nl_BE.po | 46 -- hr_expense_invoice/i18n/nl_NL.po | 33 +- hr_expense_invoice/i18n/pl.po | 46 -- hr_expense_invoice/i18n/pt.po | 45 +- hr_expense_invoice/i18n/pt_BR.po | 47 -- hr_expense_invoice/i18n/pt_PT.po | 46 -- hr_expense_invoice/i18n/ro.po | 46 -- hr_expense_invoice/i18n/ru.po | 46 -- hr_expense_invoice/i18n/sk_SK.po | 46 -- hr_expense_invoice/i18n/sl.po | 47 -- hr_expense_invoice/i18n/sv.po | 46 -- hr_expense_invoice/i18n/th.po | 46 -- hr_expense_invoice/i18n/tr.po | 46 -- hr_expense_invoice/i18n/tr_TR.po | 46 -- hr_expense_invoice/i18n/zh_CN.po | 46 -- hr_expense_invoice/i18n/zh_TW.po | 46 -- hr_expense_invoice/models/__init__.py | 10 +- hr_expense_invoice/models/hr_expense.py | 55 +++ .../models/hr_expense_expense.py | 106 ----- hr_expense_invoice/models/hr_expense_sheet.py | 42 ++ .../static/description/icon.svg | 428 ------------------ hr_expense_invoice/tests/__init__.py | 4 + .../tests/test_hr_expense_invoice.py | 69 +++ .../views/hr_expense_expense_view.xml | 60 --- hr_expense_invoice/views/hr_expense_views.xml | 33 ++ 61 files changed, 397 insertions(+), 2659 deletions(-) create mode 100644 hr_expense_invoice/__manifest__.py delete mode 100644 hr_expense_invoice/__openerp__.py delete mode 100644 hr_expense_invoice/i18n/ar.po delete mode 100644 hr_expense_invoice/i18n/bg.po delete mode 100644 hr_expense_invoice/i18n/bs.po delete mode 100644 hr_expense_invoice/i18n/ca.po delete mode 100644 hr_expense_invoice/i18n/cs.po create mode 100644 hr_expense_invoice/i18n/cs_CZ.po delete mode 100644 hr_expense_invoice/i18n/de.po delete mode 100644 hr_expense_invoice/i18n/el_GR.po delete mode 100644 hr_expense_invoice/i18n/en_GB.po delete mode 100644 hr_expense_invoice/i18n/es_CR.po delete mode 100644 hr_expense_invoice/i18n/es_EC.po delete mode 100644 hr_expense_invoice/i18n/es_MX.po delete mode 100644 hr_expense_invoice/i18n/et.po delete mode 100644 hr_expense_invoice/i18n/fi.po delete mode 100644 hr_expense_invoice/i18n/fr_CA.po delete mode 100644 hr_expense_invoice/i18n/fr_CH.po delete mode 100644 hr_expense_invoice/i18n/gl.po delete mode 100644 hr_expense_invoice/i18n/hr_HR.po delete mode 100644 hr_expense_invoice/i18n/hu.po delete mode 100644 hr_expense_invoice/i18n/id.po delete mode 100644 hr_expense_invoice/i18n/it.po delete mode 100644 hr_expense_invoice/i18n/ja.po delete mode 100644 hr_expense_invoice/i18n/lt.po delete mode 100644 hr_expense_invoice/i18n/mk.po delete mode 100644 hr_expense_invoice/i18n/mn.po delete mode 100644 hr_expense_invoice/i18n/nb.po delete mode 100644 hr_expense_invoice/i18n/nb_NO.po delete mode 100644 hr_expense_invoice/i18n/nl.po delete mode 100644 hr_expense_invoice/i18n/nl_BE.po delete mode 100644 hr_expense_invoice/i18n/pl.po delete mode 100644 hr_expense_invoice/i18n/pt_BR.po delete mode 100644 hr_expense_invoice/i18n/pt_PT.po delete mode 100644 hr_expense_invoice/i18n/ro.po delete mode 100644 hr_expense_invoice/i18n/ru.po delete mode 100644 hr_expense_invoice/i18n/sk_SK.po delete mode 100644 hr_expense_invoice/i18n/sl.po delete mode 100644 hr_expense_invoice/i18n/sv.po delete mode 100644 hr_expense_invoice/i18n/th.po delete mode 100644 hr_expense_invoice/i18n/tr.po delete mode 100644 hr_expense_invoice/i18n/tr_TR.po delete mode 100644 hr_expense_invoice/i18n/zh_CN.po delete mode 100644 hr_expense_invoice/i18n/zh_TW.po create mode 100644 hr_expense_invoice/models/hr_expense.py delete mode 100644 hr_expense_invoice/models/hr_expense_expense.py create mode 100644 hr_expense_invoice/models/hr_expense_sheet.py delete mode 100644 hr_expense_invoice/static/description/icon.svg create mode 100644 hr_expense_invoice/tests/__init__.py create mode 100644 hr_expense_invoice/tests/test_hr_expense_invoice.py delete mode 100644 hr_expense_invoice/views/hr_expense_expense_view.xml create mode 100644 hr_expense_invoice/views/hr_expense_views.xml diff --git a/hr_expense_invoice/README.rst b/hr_expense_invoice/README.rst index e8ca941aa..619611e09 100644 --- a/hr_expense_invoice/README.rst +++ b/hr_expense_invoice/README.rst @@ -1,11 +1,13 @@ .. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg - :alt: License + :target: http://www.gnu.org/licenses/agpl + :alt: License: AGPL-3 +==================================== Set supplier invoices on HR expenses ==================================== 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 +allows to set a supplier invoice for each expense line, adding the corresponding journal items to transfer the debt to the employee. @@ -22,13 +24,10 @@ You don't need to configure anything more to use this module. Usage ===== -Instead of coding a full expense line, select an existing supplier invoice, -and then the rest of the fields will be auto-filled and grayed. - -When you generate the expenses account entries, lines with invoices filled -will be generated as opposite of the payable move line of the invoice, and -both will be reconciled, letting the employee payable account as the only -open balance. +* 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. Known issues / Roadmap ====================== @@ -42,7 +41,8 @@ Credits Contributors ------------ -* Pedro M. Baeza +* Pedro M. Baeza +* Vicent Cubells Icon ---- @@ -54,9 +54,9 @@ Icon Maintainer ---------- -.. image:: http://odoo-community.org/logo.png +.. image:: https://odoo-community.org/logo.png :alt: Odoo Community Association - :target: http://odoo-community.org + :target: https://odoo-community.org This module is maintained by the OCA. @@ -64,4 +64,4 @@ 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. -To contribute to this module, please visit http://odoo-community.org. +To contribute to this module, please visit https://odoo-community.org. diff --git a/hr_expense_invoice/__init__.py b/hr_expense_invoice/__init__.py index 49d04adeb..ec50cfc0f 100644 --- a/hr_expense_invoice/__init__.py +++ b/hr_expense_invoice/__init__.py @@ -1,5 +1,4 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# For copyright and license notices, see __openerp__.py file in root directory -############################################################################## +# -*- coding: utf-8 -*- +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + from . import models diff --git a/hr_expense_invoice/__manifest__.py b/hr_expense_invoice/__manifest__.py new file mode 100644 index 000000000..e1bbd78aa --- /dev/null +++ b/hr_expense_invoice/__manifest__.py @@ -0,0 +1,21 @@ +# -*- coding: utf-8 -*- +# Copyright 2015 Pedro M. Baeza +# Copyright 2017 Vicent Cubells +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +{ + 'name': 'Supplier invoices on HR expenses', + 'version': '10.0.1.0.0', + 'category': 'Human Resources', + 'author': 'Tecnativa, ' + 'Odoo Community Association (OCA)', + 'license': 'AGPL-3', + 'website': 'https://www.tecnativa.com', + 'depends': [ + 'hr_expense', + ], + 'data': [ + 'views/hr_expense_views.xml', + ], + 'installable': True, +} diff --git a/hr_expense_invoice/__openerp__.py b/hr_expense_invoice/__openerp__.py deleted file mode 100644 index 494a99673..000000000 --- a/hr_expense_invoice/__openerp__.py +++ /dev/null @@ -1,36 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Copyright (c) 2015 Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com) -# Pedro M. Baeza -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as published -# by the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -{ - 'name': 'Supplier invoices on HR expenses', - 'version': '8.0.1.0.0', - 'category': 'HR', - 'author': 'Serv. Tecnol. Avanzados - Pedro M. Baeza, ' - 'Odoo Community Association (OCA)', - 'website': 'http://www.serviciosbaeza.com', - 'depends': [ - 'hr_expense', - ], - 'data': [ - 'views/hr_expense_expense_view.xml', - ], - "installable": True, -} diff --git a/hr_expense_invoice/i18n/ar.po b/hr_expense_invoice/i18n/ar.po deleted file mode 100644 index 19701264d..000000000 --- a/hr_expense_invoice/i18n/ar.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 02:15+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Arabic (http://www.transifex.com/oca/OCA-hr-8-0/language/ar/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: ar\n" -"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "فاتورة" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/bg.po b/hr_expense_invoice/i18n/bg.po deleted file mode 100644 index 1dd67ee04..000000000 --- a/hr_expense_invoice/i18n/bg.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 02:15+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-hr-8-0/language/bg/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: bg\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Фактура" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/bs.po b/hr_expense_invoice/i18n/bs.po deleted file mode 100644 index de3419dda..000000000 --- a/hr_expense_invoice/i18n/bs.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 02:15+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-hr-8-0/language/bs/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: bs\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 -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Faktura" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/ca.po b/hr_expense_invoice/i18n/ca.po deleted file mode 100644 index 33ff034e9..000000000 --- a/hr_expense_invoice/i18n/ca.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 02:15+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Catalan (http://www.transifex.com/oca/OCA-hr-8-0/language/ca/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: ca\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Factura" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/cs.po b/hr_expense_invoice/i18n/cs.po deleted file mode 100644 index 8d7db4205..000000000 --- a/hr_expense_invoice/i18n/cs.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 02:15+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Czech (http://www.transifex.com/oca/OCA-hr-8-0/language/cs/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: cs\n" -"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Faktura" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/cs_CZ.po b/hr_expense_invoice/i18n/cs_CZ.po new file mode 100644 index 000000000..379a3777e --- /dev/null +++ b/hr_expense_invoice/i18n/cs_CZ.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_expense_invoice +# +# Translators: +# Lukáš Spurný , 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 , 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 +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:37 +#, python-format +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" +msgstr "" +"Nelze sladit dodavatelskou fakturu se zaplacenou generovanou linkou. " +"Zkontrolujte částky a zjistěte, zda již faktura již byla přidána nebo " +"zaplacena. Faktura: %s" + +#. 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_hr_expense_invoice_id +msgid "Invoice" +msgstr "Faktura" diff --git a/hr_expense_invoice/i18n/de.po b/hr_expense_invoice/i18n/de.po deleted file mode 100644 index 68eee0143..000000000 --- a/hr_expense_invoice/i18n/de.po +++ /dev/null @@ -1,49 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -# Rudolf Schnapka , 2016 -# Thomas A. Jaeger, 2015 -# Thomas A. Jaeger, 2015 -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-10-17 20:43+0000\n" -"PO-Revision-Date: 2016-10-13 13:17+0000\n" -"Last-Translator: Rudolf Schnapka \n" -"Language-Team: German (http://www.transifex.com/oca/OCA-hr-8-0/language/de/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: de\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "Die erstellte Zeile kann nicht mit der Lieferantenrechnung ausgeglichen werden. Prüfen Sie, ob die Rechnung bereits hinzugefügt oder bezahlt ist. Rechnung: %s" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "Aufwand" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "Spesendetail" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Rechnung" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "{'readonly': [('invoice', '!=', False)]}" diff --git a/hr_expense_invoice/i18n/el_GR.po b/hr_expense_invoice/i18n/el_GR.po deleted file mode 100644 index 95d30b8a8..000000000 --- a/hr_expense_invoice/i18n/el_GR.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-10-17 20:43+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-hr-8-0/language/el_GR/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: el_GR\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Τιμολόγιο" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/en_GB.po b/hr_expense_invoice/i18n/en_GB.po deleted file mode 100644 index 5e29c4647..000000000 --- a/hr_expense_invoice/i18n/en_GB.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 02:15+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-hr-8-0/language/en_GB/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: en_GB\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Invoice" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/es.po b/hr_expense_invoice/i18n/es.po index df06b3a23..10d8adce2 100644 --- a/hr_expense_invoice/i18n/es.po +++ b/hr_expense_invoice/i18n/es.po @@ -1,48 +1,43 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -# Antonio Trueba, 2016 -# Antonio Trueba, 2016 +# * hr_expense_invoice +# msgid "" msgstr "" -"Project-Id-Version: hr (8.0)\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-10-17 20:43+0000\n" -"PO-Revision-Date: 2016-11-11 13:00+0000\n" -"Last-Translator: Antonio Trueba\n" -"Language-Team: Spanish (http://www.transifex.com/oca/OCA-hr-8-0/language/es/)\n" +"POT-Creation-Date: 2017-09-27 16:34+0000\n" +"PO-Revision-Date: 2017-09-27 16:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"Language: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: \n" #. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:37 #, python-format msgid "" "Cannot reconcile supplier invoice payable with generated line. Please check " "amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "No se puede conciliar el saldo a pagar de la factura con la línea generada. Compruebe por favor las cantidades y vea si la factura ya está añadida previamente o pagada. Factura: %s" +msgstr "" +"No se puede conciliar el saldo a pagar de la factura con la línea generada. " +"Compruebe por favor las cantidades y vea si la factura ya está añadida " +"previamente o pagada. Factura: %s" #. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +#: 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_line -msgid "Expense Line" -msgstr "Línea de gasto" +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet +msgid "Expense Report" +msgstr "Informe de gastos" #. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_invoice_id msgid "Invoice" msgstr "Factura" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "{'readonly': [('invoice', '!=', False)]}" diff --git a/hr_expense_invoice/i18n/es_CR.po b/hr_expense_invoice/i18n/es_CR.po deleted file mode 100644 index 5c9ae5665..000000000 --- a/hr_expense_invoice/i18n/es_CR.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 02:15+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-hr-8-0/language/es_CR/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: es_CR\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Factura" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/es_EC.po b/hr_expense_invoice/i18n/es_EC.po deleted file mode 100644 index 685ee8da2..000000000 --- a/hr_expense_invoice/i18n/es_EC.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 02:15+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-hr-8-0/language/es_EC/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: es_EC\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Factura" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/es_MX.po b/hr_expense_invoice/i18n/es_MX.po deleted file mode 100644 index 5cb9ce968..000000000 --- a/hr_expense_invoice/i18n/es_MX.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-06 03:44+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-hr-8-0/language/es_MX/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: es_MX\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Factura" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/et.po b/hr_expense_invoice/i18n/et.po deleted file mode 100644 index 61e5f2df6..000000000 --- a/hr_expense_invoice/i18n/et.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 02:15+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Estonian (http://www.transifex.com/oca/OCA-hr-8-0/language/et/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: et\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Arve" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/fi.po b/hr_expense_invoice/i18n/fi.po deleted file mode 100644 index 7deb8fe47..000000000 --- a/hr_expense_invoice/i18n/fi.po +++ /dev/null @@ -1,47 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -# Jarmo Kortetjärvi , 2016 -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-04-14 04:15+0000\n" -"PO-Revision-Date: 2016-04-04 11:09+0000\n" -"Last-Translator: Jarmo Kortetjärvi \n" -"Language-Team: Finnish (http://www.transifex.com/oca/OCA-hr-8-0/language/fi/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: fi\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:49 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "Kulu" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Lasku" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/fr.po b/hr_expense_invoice/i18n/fr.po index 93fa1a170..32ea1d2f7 100644 --- a/hr_expense_invoice/i18n/fr.po +++ b/hr_expense_invoice/i18n/fr.po @@ -1,48 +1,45 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * hr_expense_invoice -# +# # Translators: -# Christophe CHAUVET , 2016 -# Mohamed HABOU , 2016 +# guillaume bauer , 2017 +# Alexandre Fayolle , 2018 msgid "" msgstr "" -"Project-Id-Version: hr (8.0)\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-10-17 20:43+0000\n" -"PO-Revision-Date: 2016-10-17 12:12+0000\n" -"Last-Translator: Christophe CHAUVET \n" -"Language-Team: French (http://www.transifex.com/oca/OCA-hr-8-0/language/fr/)\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 , 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" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:37 #, python-format msgid "" "Cannot reconcile supplier invoice payable with generated line. Please check " "amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "Impossible de reconcilier une facture fournisseur avec les lignes générées. Veuillez vérifier les montant et voir si la facture est déjà créé ou payer. Facture %s" +msgstr "" +"Impossible de réconcilier la facture fournisseur avec la ligne générée. " +"Vérifiez le montant et si la facture est déjà ajoutée ou payée. Facture: %s" #. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +#: model:ir.model,name:hr_expense_invoice.model_hr_expense msgid "Expense" -msgstr "Frais" +msgstr "Note de frais" #. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "Ligne de frais" +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet +msgid "Expense Report" +msgstr "Rapport de dépenses" #. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_invoice_id msgid "Invoice" msgstr "Facture" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "{'readonly': [('invoice', '!=', False)]}" diff --git a/hr_expense_invoice/i18n/fr_CA.po b/hr_expense_invoice/i18n/fr_CA.po deleted file mode 100644 index 31f9c2e60..000000000 --- a/hr_expense_invoice/i18n/fr_CA.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-07-29 02:35+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-hr-8-0/language/fr_CA/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: fr_CA\n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Facture" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/fr_CH.po b/hr_expense_invoice/i18n/fr_CH.po deleted file mode 100644 index 2e9425c88..000000000 --- a/hr_expense_invoice/i18n/fr_CH.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 02:15+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-hr-8-0/language/fr_CH/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: fr_CH\n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Facture" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/gl.po b/hr_expense_invoice/i18n/gl.po deleted file mode 100644 index 3a82c4302..000000000 --- a/hr_expense_invoice/i18n/gl.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 02:15+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Galician (http://www.transifex.com/oca/OCA-hr-8-0/language/gl/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: gl\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Factura" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/hr.po b/hr_expense_invoice/i18n/hr.po index 0f2563c8a..a6b3f56bb 100644 --- a/hr_expense_invoice/i18n/hr.po +++ b/hr_expense_invoice/i18n/hr.po @@ -1,46 +1,45 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * hr_expense_invoice -# +# # Translators: +# Bole , 2017 msgid "" msgstr "" -"Project-Id-Version: hr (8.0)\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-10-17 20:43+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Croatian (http://www.transifex.com/oca/OCA-hr-8-0/language/hr/)\n" +"POT-Creation-Date: 2018-02-23 03:45+0000\n" +"PO-Revision-Date: 2018-02-23 03:45+0000\n" +"Last-Translator: Bole , 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" -"Language: hr\n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:37 #, python-format msgid "" "Cannot reconcile supplier invoice payable with generated line. Please check " "amounts and see if the invoice is already added or paid. Invoice: %s" msgstr "" +"Nije moguće zatvaranje računa dobavljača sa generiranom stavkom. Molimo " +"provjerite iznose i plaćanja: %s" #. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +#: model:ir.model,name:hr_expense_invoice.model_hr_expense msgid "Expense" -msgstr "" +msgstr "Trošak" #. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet +msgid "Expense Report" +msgstr "Izvještaj troškova" #. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_invoice_id msgid "Invoice" msgstr "Račun" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/hr_HR.po b/hr_expense_invoice/i18n/hr_HR.po deleted file mode 100644 index ef4875053..000000000 --- a/hr_expense_invoice/i18n/hr_HR.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 02:15+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-hr-8-0/language/hr_HR/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: hr_HR\n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Račun" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/hr_expense_invoice.pot b/hr_expense_invoice/i18n/hr_expense_invoice.pot index ca5cec654..24612c803 100644 --- a/hr_expense_invoice/i18n/hr_expense_invoice.pot +++ b/hr_expense_invoice/i18n/hr_expense_invoice.pot @@ -4,10 +4,8 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-03-09 20:07+0000\n" -"PO-Revision-Date: 2015-03-09 20:07+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,12 +14,23 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:49 +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:37 #, python-format msgid "Cannot reconcile supplier invoice payable with generated line. Please check amounts and see if the invoice is already added or paid. Invoice: %s" msgstr "" #. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 +#: 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_hr_expense_invoice_id msgid "Invoice" msgstr "" + diff --git a/hr_expense_invoice/i18n/hu.po b/hr_expense_invoice/i18n/hu.po deleted file mode 100644 index 15c596d33..000000000 --- a/hr_expense_invoice/i18n/hu.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-07-29 02:35+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-hr-8-0/language/hu/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: hu\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Számla" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/id.po b/hr_expense_invoice/i18n/id.po deleted file mode 100644 index 420809610..000000000 --- a/hr_expense_invoice/i18n/id.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 02:15+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-hr-8-0/language/id/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: id\n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Faktur" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/it.po b/hr_expense_invoice/i18n/it.po deleted file mode 100644 index 3ddf3b073..000000000 --- a/hr_expense_invoice/i18n/it.po +++ /dev/null @@ -1,47 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -# Paolo Valier, 2016 -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-03-12 12:02+0000\n" -"PO-Revision-Date: 2016-03-19 10:40+0000\n" -"Last-Translator: Paolo Valier\n" -"Language-Team: Italian (http://www.transifex.com/oca/OCA-hr-8-0/language/it/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: it\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:49 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Fattura" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/ja.po b/hr_expense_invoice/i18n/ja.po deleted file mode 100644 index 8937b94fb..000000000 --- a/hr_expense_invoice/i18n/ja.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 02:15+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Japanese (http://www.transifex.com/oca/OCA-hr-8-0/language/ja/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: ja\n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "請求書" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/lt.po b/hr_expense_invoice/i18n/lt.po deleted file mode 100644 index 07634813a..000000000 --- a/hr_expense_invoice/i18n/lt.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 02:15+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-hr-8-0/language/lt/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Sąskaita faktūra" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/mk.po b/hr_expense_invoice/i18n/mk.po deleted file mode 100644 index bc40c1123..000000000 --- a/hr_expense_invoice/i18n/mk.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 02:15+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-hr-8-0/language/mk/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: mk\n" -"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Фактура" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/mn.po b/hr_expense_invoice/i18n/mn.po deleted file mode 100644 index 93df1f557..000000000 --- a/hr_expense_invoice/i18n/mn.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 02:15+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-hr-8-0/language/mn/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: mn\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Нэхэмжлэл" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/nb.po b/hr_expense_invoice/i18n/nb.po deleted file mode 100644 index 8ed2c07c7..000000000 --- a/hr_expense_invoice/i18n/nb.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-28 03:12+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-hr-8-0/language/nb/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: nb\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Faktura" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/nb_NO.po b/hr_expense_invoice/i18n/nb_NO.po deleted file mode 100644 index e544ca56d..000000000 --- a/hr_expense_invoice/i18n/nb_NO.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 02:15+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-hr-8-0/language/nb_NO/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: nb_NO\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Innmelding" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/nl.po b/hr_expense_invoice/i18n/nl.po deleted file mode 100644 index 58d771453..000000000 --- a/hr_expense_invoice/i18n/nl.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-06 03:44+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Dutch (http://www.transifex.com/oca/OCA-hr-8-0/language/nl/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: nl\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Factuur" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/nl_BE.po b/hr_expense_invoice/i18n/nl_BE.po deleted file mode 100644 index 7c19ff9dc..000000000 --- a/hr_expense_invoice/i18n/nl_BE.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 02:15+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-hr-8-0/language/nl_BE/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: nl_BE\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Factuur" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/nl_NL.po b/hr_expense_invoice/i18n/nl_NL.po index 134fdbbb4..95a651c14 100644 --- a/hr_expense_invoice/i18n/nl_NL.po +++ b/hr_expense_invoice/i18n/nl_NL.po @@ -1,24 +1,26 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * hr_expense_invoice -# +# # Translators: +# Peter Hageman , 2017 msgid "" msgstr "" -"Project-Id-Version: hr (8.0)\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-19 02:40+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-hr-8-0/language/nl_NL/)\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 , 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" -"Language: nl_NL\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:37 #, python-format msgid "" "Cannot reconcile supplier invoice payable with generated line. Please check " @@ -26,21 +28,16 @@ msgid "" msgstr "" #. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +#: 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_line -msgid "Expense Line" -msgstr "" +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet +msgid "Expense Report" +msgstr "Onkostennota" #. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_invoice_id msgid "Invoice" -msgstr "Factuur" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" msgstr "" diff --git a/hr_expense_invoice/i18n/pl.po b/hr_expense_invoice/i18n/pl.po deleted file mode 100644 index 1dc52e3fe..000000000 --- a/hr_expense_invoice/i18n/pl.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 02:15+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Polish (http://www.transifex.com/oca/OCA-hr-8-0/language/pl/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: pl\n" -"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Faktura" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/pt.po b/hr_expense_invoice/i18n/pt.po index a4a7a4ff5..2205df116 100644 --- a/hr_expense_invoice/i18n/pt.po +++ b/hr_expense_invoice/i18n/pt.po @@ -1,46 +1,41 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: +# * hr_expense_invoice +# msgid "" msgstr "" -"Project-Id-Version: hr (8.0)\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 02:15+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-hr-8-0/language/pt/)\n" +"PO-Revision-Date: 2018-10-10 12:08+0000\n" +"Last-Translator: Pedro Castro Silva \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" -"Language: pt\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 3.1.1\n" #. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:37 #, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" +msgid "Cannot reconcile supplier invoice payable with generated line. Please check amounts and see if the invoice is already added or paid. Invoice: %s" msgstr "" +"Não foi possível reconciliar a fatura a pagar ao fornecedor com a linha " +"gerada. Por favor, verifique os montantes e veja se a fatura já está " +"adicionada ou paga. Fatura: %s" #. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense +#: model:ir.model,name:hr_expense_invoice.model_hr_expense msgid "Expense" -msgstr "" +msgstr "Despesa" #. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet +msgid "Expense Report" +msgstr "Relatório de Despesas" #. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_invoice_id msgid "Invoice" msgstr "Fatura" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/pt_BR.po b/hr_expense_invoice/i18n/pt_BR.po deleted file mode 100644 index 2b890fe7b..000000000 --- a/hr_expense_invoice/i18n/pt_BR.po +++ /dev/null @@ -1,47 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -# danimaribeiro , 2016 -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-03-11 01:48+0000\n" -"PO-Revision-Date: 2016-03-08 03:18+0000\n" -"Last-Translator: danimaribeiro \n" -"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-hr-8-0/language/pt_BR/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: pt_BR\n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:49 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "Despesa" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "Linha da despesa" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Fatura" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/pt_PT.po b/hr_expense_invoice/i18n/pt_PT.po deleted file mode 100644 index a8cde51c2..000000000 --- a/hr_expense_invoice/i18n/pt_PT.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-13 16:26+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-hr-8-0/language/pt_PT/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: pt_PT\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Fatura" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/ro.po b/hr_expense_invoice/i18n/ro.po deleted file mode 100644 index 10b1f5622..000000000 --- a/hr_expense_invoice/i18n/ro.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 02:15+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Romanian (http://www.transifex.com/oca/OCA-hr-8-0/language/ro/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: ro\n" -"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Factura" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/ru.po b/hr_expense_invoice/i18n/ru.po deleted file mode 100644 index 54200241f..000000000 --- a/hr_expense_invoice/i18n/ru.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 02:15+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Russian (http://www.transifex.com/oca/OCA-hr-8-0/language/ru/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: ru\n" -"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Счет" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/sk_SK.po b/hr_expense_invoice/i18n/sk_SK.po deleted file mode 100644 index 6e97b182d..000000000 --- a/hr_expense_invoice/i18n/sk_SK.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 02:15+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-hr-8-0/language/sk_SK/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: sk_SK\n" -"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Faktúra" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/sl.po b/hr_expense_invoice/i18n/sl.po deleted file mode 100644 index f6e629d77..000000000 --- a/hr_expense_invoice/i18n/sl.po +++ /dev/null @@ -1,47 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -# Matjaž Mozetič , 2015 -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-10-17 20:43+0000\n" -"PO-Revision-Date: 2016-11-11 13:00+0000\n" -"Last-Translator: Matjaž Mozetič \n" -"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-hr-8-0/language/sl/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "Ni mogoče uskladiti konta prejetih računov z ustvarjeno postavko. Preverite zneske in poglejte, če je račun že dodan ali plačan. Račun: %s" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "Izdatki" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "Postavka izdatka" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Račun" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "{'readonly': [('invoice', '!=', False)]}" diff --git a/hr_expense_invoice/i18n/sv.po b/hr_expense_invoice/i18n/sv.po deleted file mode 100644 index 4610c5d5f..000000000 --- a/hr_expense_invoice/i18n/sv.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 02:15+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Swedish (http://www.transifex.com/oca/OCA-hr-8-0/language/sv/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: sv\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Faktura" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/th.po b/hr_expense_invoice/i18n/th.po deleted file mode 100644 index a03fba261..000000000 --- a/hr_expense_invoice/i18n/th.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 02:15+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Thai (http://www.transifex.com/oca/OCA-hr-8-0/language/th/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: th\n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "ใบแจ้งหนี้" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/tr.po b/hr_expense_invoice/i18n/tr.po deleted file mode 100644 index 81e56ad6b..000000000 --- a/hr_expense_invoice/i18n/tr.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 02:15+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Turkish (http://www.transifex.com/oca/OCA-hr-8-0/language/tr/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: tr\n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Fatura" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/tr_TR.po b/hr_expense_invoice/i18n/tr_TR.po deleted file mode 100644 index 0733b8800..000000000 --- a/hr_expense_invoice/i18n/tr_TR.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 03:30+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-hr-8-0/language/tr_TR/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: tr_TR\n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "Fatura" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/zh_CN.po b/hr_expense_invoice/i18n/zh_CN.po deleted file mode 100644 index b820d0b43..000000000 --- a/hr_expense_invoice/i18n/zh_CN.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-06 03:44+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-hr-8-0/language/zh_CN/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: zh_CN\n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "发票" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/i18n/zh_TW.po b/hr_expense_invoice/i18n/zh_TW.po deleted file mode 100644 index 5c390ff71..000000000 --- a/hr_expense_invoice/i18n/zh_TW.po +++ /dev/null @@ -1,46 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * hr_expense_invoice -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: hr (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 02:15+0000\n" -"PO-Revision-Date: 2015-07-27 23:44+0000\n" -"Last-Translator: <>\n" -"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-hr-8-0/language/zh_TW/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: zh_TW\n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_expense.py:52 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_expense -msgid "Expense" -msgstr "" - -#. module: hr_expense_invoice -#: model:ir.model,name:hr_expense_invoice.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense_invoice -#: field:hr.expense.line,invoice:0 -msgid "Invoice" -msgstr "發票" - -#. module: hr_expense_invoice -#: view:hr.expense.expense:hr_expense_invoice.view_expenses_form_invoice -msgid "{'readonly': [('invoice', '!=', False)]}" -msgstr "" diff --git a/hr_expense_invoice/models/__init__.py b/hr_expense_invoice/models/__init__.py index 5bd402a99..8b7d1125e 100644 --- a/hr_expense_invoice/models/__init__.py +++ b/hr_expense_invoice/models/__init__.py @@ -1,5 +1,5 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# For copyright and license notices, see __openerp__.py file in root directory -############################################################################## -from . import hr_expense_expense +# -*- coding: utf-8 -*- +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import hr_expense +from . import hr_expense_sheet diff --git a/hr_expense_invoice/models/hr_expense.py b/hr_expense_invoice/models/hr_expense.py new file mode 100644 index 000000000..3d5f4da82 --- /dev/null +++ b/hr_expense_invoice/models/hr_expense.py @@ -0,0 +1,55 @@ +# -*- coding: utf-8 -*- +# Copyright 2015 Pedro M. Baeza +# Copyright 2017 Vicent Cubells +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import api, fields, models + + +class HrExpense(models.Model): + _inherit = 'hr.expense' + + invoice_id = fields.Many2one( + comodel_name="account.invoice", + string='Invoice', + domain="[('type', '=', 'in_invoice'), ('state', '=', 'open')]", + oldname='invoice', + ) + + @api.onchange('invoice_id') + def onchange_invoice_id(self): + self.date = self.invoice_id.date_invoice + self.name = self.invoice_id.number + self.reference = self.invoice_id.number or self.invoice_id.reference + self.analytic_account_id = False + self.unit_amount = self.invoice_id.residual + self.quantity = 1.0 + self.total_amount = self.unit_amount + + def _check_vals(self, vals): + if vals.get('invoice_id'): + # Rewrite values because readonly fields are not stored + invoice = self.env['account.invoice'].browse(vals['invoice_id']) + vals['date'] = invoice.date_invoice + vals['analytic_account_id'] = False + vals['unit_amount'] = invoice.residual + vals['total_amount'] = invoice.residual + vals['quantity'] = 1.0 + + @api.model + def create(self, vals): + self._check_vals(vals) + return super(HrExpense, self).create(vals) + + @api.multi + def write(self, vals): + self._check_vals(vals) + return super(HrExpense, self).write(vals) + + def _prepare_move_line(self, line): + expense = super(HrExpense, self)._prepare_move_line(line) + if self.invoice_id and expense['debit']: + expense['partner_id'] = \ + self.invoice_id.partner_id.commercial_partner_id.id + expense['account_id'] = self.invoice_id.account_id.id + return expense diff --git a/hr_expense_invoice/models/hr_expense_expense.py b/hr_expense_invoice/models/hr_expense_expense.py deleted file mode 100644 index c406274a2..000000000 --- a/hr_expense_invoice/models/hr_expense_expense.py +++ /dev/null @@ -1,106 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# For copyright and license notices, see __openerp__.py file in root directory -############################################################################## - -from openerp import models, fields, api, exceptions, _ - - -class HrExpenseExpense(models.Model): - _inherit = 'hr.expense.expense' - - @api.model - def line_get_convert(self, x, part, date): - res = super(HrExpenseExpense, self).line_get_convert(x, part, date) - if x.get('invoice'): - res['partner_id'] = ( - x['invoice'].partner_id.commercial_partner_id.id) - return res - - @api.model - def move_line_get_item(self, line): - if line.invoice: - return { - 'account_id': line.invoice.account_id.id, - 'name': line.name, - 'price': line.total_amount, - 'invoice': line.invoice, - } - else: - return super(HrExpenseExpense, self).move_line_get_item(line) - - @api.multi - def action_move_create(self): - """Reconcile supplier invoice payables with the created move lines.""" - res = super(HrExpenseExpense, self).action_move_create() - for expense in self: - for line in expense.line_ids: - if line.invoice: - partner = line.invoice.partner_id.commercial_partner_id - move_lines = expense.account_move_id.line_id - c_move_lines = move_lines.filtered( - lambda x: x.partner_id == partner and - x.debit == line.invoice.residual and - not x.reconcile_id) - if len(c_move_lines) > 1: - c_move_lines = c_move_lines[0] - c_move_lines |= line.invoice.move_id.line_id.filtered( - lambda x: x.account_id == line.invoice.account_id and - x.credit == line.invoice.residual) - if len(c_move_lines) != 2: - raise exceptions.Warning( - _('Cannot reconcile supplier invoice payable with ' - 'generated line. Please check amounts and see ' - 'if the invoice is already added or paid. ' - 'Invoice: %s') % line.invoice.name) - c_move_lines.reconcile() - return res - - @api.multi - def copy(self, default=None): - res = super(HrExpenseExpense, self).copy(default) - # Erase invoice references - res.line_ids.write({'invoice': False}) - return res - - -class HrExpenseLine(models.Model): - _inherit = 'hr.expense.line' - - invoice = fields.Many2one( - comodel_name="account.invoice", - domain="[('type', '=', 'in_invoice'), ('state', '=', 'open')]") - - @api.one - @api.onchange('invoice') - def onchange_invoice(self): - """Show in screen invoice data""" - self.product_id = False - self.date_value = self.invoice.date_invoice - self.name = self.invoice.number - self.ref = (self.invoice.supplier_invoice_number or - self.invoice.reference) - self.analytic_account = False - self.unit_amount = self.invoice.residual - self.unit_quantity = 1 - self.total_amount = self.unit_amount - - def _check_vals(self, vals): - if vals.get('invoice'): - # Rewrite values because readonly fields are not stored - invoice = self.env['account.invoice'].browse(vals['invoice']) - vals['product_id'] = False - vals['date_value'] = invoice.date_invoice - vals['analytic_account'] = False - vals['unit_amount'] = invoice.residual - vals['unit_quantity'] = 1 - - @api.model - def create(self, vals): - self._check_vals(vals) - return super(HrExpenseLine, self).create(vals) - - @api.multi - def write(self, vals): - self._check_vals(vals) - return super(HrExpenseLine, self).write(vals) diff --git a/hr_expense_invoice/models/hr_expense_sheet.py b/hr_expense_invoice/models/hr_expense_sheet.py new file mode 100644 index 000000000..090ed829e --- /dev/null +++ b/hr_expense_invoice/models/hr_expense_sheet.py @@ -0,0 +1,42 @@ +# -*- coding: utf-8 -*- +# Copyright 2015 Pedro M. Baeza +# Copyright 2017 Vicent Cubells +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import _, api, exceptions, models + + +class HrExpenseSheet(models.Model): + _inherit = "hr.expense.sheet" + + @api.multi + def action_sheet_move_create(self): + expense_line_ids = self.mapped('expense_line_ids').filtered( + lambda r: r.invoice_id, + ) + res = super(HrExpenseSheet, self).action_sheet_move_create() + move_lines = self.env['account.move'].search( + [('ref', 'in', self.mapped('name'))], + ).mapped('line_ids') + for line in expense_line_ids: + partner = line.invoice_id.partner_id.commercial_partner_id + c_move_lines = move_lines.filtered( + lambda x: + x.partner_id == partner and + x.debit == line.invoice_id.residual and + not x.reconciled + ) + if len(c_move_lines) > 1: + c_move_lines = c_move_lines[0] + c_move_lines |= line.invoice_id.move_id.line_ids.filtered( + lambda x: + x.account_id == line.invoice_id.account_id and + x.credit == line.invoice_id.residual) + if len(c_move_lines) != 2: + raise exceptions.Warning( + _('Cannot reconcile supplier invoice payable with ' + 'generated line. Please check amounts and see ' + 'if the invoice is already added or paid. ' + 'Invoice: %s') % line.invoice.name) + c_move_lines.reconcile() + return res diff --git a/hr_expense_invoice/static/description/icon.svg b/hr_expense_invoice/static/description/icon.svg deleted file mode 100644 index 639423180..000000000 --- a/hr_expense_invoice/static/description/icon.svg +++ /dev/null @@ -1,428 +0,0 @@ - - - - - - - - image/svg+xml - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - diff --git a/hr_expense_invoice/tests/__init__.py b/hr_expense_invoice/tests/__init__.py new file mode 100644 index 000000000..d9a7c87e0 --- /dev/null +++ b/hr_expense_invoice/tests/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import test_hr_expense_invoice diff --git a/hr_expense_invoice/tests/test_hr_expense_invoice.py b/hr_expense_invoice/tests/test_hr_expense_invoice.py new file mode 100644 index 000000000..2b835b909 --- /dev/null +++ b/hr_expense_invoice/tests/test_hr_expense_invoice.py @@ -0,0 +1,69 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 Vicent Cubells - +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo.tests import common + + +class TestHrExpenseInvoice(common.SavepointCase): + @classmethod + def setUpClass(cls): + super(TestHrExpenseInvoice, cls).setUpClass() + + partner = cls.env['res.partner'].create({ + 'name': 'Test partner', + 'supplier': True, + }) + receivable = cls.env.ref('account.data_account_type_receivable').id + expenses = cls.env.ref('account.data_account_type_expenses').id + invoice_account = cls.env['account.account'].search( + [('user_type_id', '=', receivable)], limit=1).id + invoice_line_account = cls.env['account.account'].search( + [('user_type_id', '=', expenses)], limit=1).id + product = cls.env['product.product'].create({ + 'name': 'Product test', + 'type': 'service', + }) + cls.invoice = cls.env['account.invoice'].create({ + 'partner_id': partner.id, + 'account_id': invoice_account, + 'type': 'in_invoice', + 'invoice_line_ids': [(0, 0, { + 'product_id': product.id, + 'quantity': 1.0, + 'price_unit': 100.0, + 'name': 'product that cost 100', + 'account_id': invoice_line_account, + })] + }) + cls.sheet = cls.env['hr.expense.sheet'].create({ + 'name': 'Test expense sheet', + }) + cls.expense = cls.env['hr.expense'].create({ + 'name': 'Expense test', + 'product_id': product.id, + 'unit_amount': 0.0, + }) + + def test_hr_test_invoice(self): + # There is not expense lines in sheet + self.assertEqual(len(self.sheet.expense_line_ids), 0) + # We add an expense + self.sheet.expense_line_ids = [(6, 0, [self.expense.id])] + self.assertEqual(len(self.sheet.expense_line_ids), 1) + # We add invoice to expense + self.invoice.action_invoice_open() + self.expense.invoice_id = self.invoice.id + self.expense.onchange_invoice_id() + self.assertAlmostEqual(self.expense.total_amount, 100.0) + # We approve sheet + self.sheet.approve_expense_sheets() + self.assertEqual(self.sheet.state, 'approve') + self.assertFalse(self.sheet.account_move_id) + self.assertEqual(self.invoice.state, 'open') + # We posrt journal entries + self.sheet.action_sheet_move_create() + self.assertEqual(self.sheet.state, 'post') + self.assertTrue(self.sheet.account_move_id) + # Invoice is now paid + self.assertEqual(self.invoice.state, 'paid') diff --git a/hr_expense_invoice/views/hr_expense_expense_view.xml b/hr_expense_invoice/views/hr_expense_expense_view.xml deleted file mode 100644 index c21ba5dd0..000000000 --- a/hr_expense_invoice/views/hr_expense_expense_view.xml +++ /dev/null @@ -1,60 +0,0 @@ - - - - - - hr.expense.form.invoice - hr.expense.expense - - - - - - - {'readonly': [('invoice', '!=', False)]} - - - {'readonly': [('invoice', '!=', False)]} - - - {'readonly': [('invoice', '!=', False)]} - - - {'readonly': [('invoice', '!=', False)]} - - - {'readonly': [('invoice', '!=', False)]} - - - {'readonly': [('invoice', '!=', False)]} - - - - - - {'readonly': [('invoice', '!=', False)]} - - - {'readonly': [('invoice', '!=', False)]} - - - {'readonly': [('invoice', '!=', False)]} - - - {'readonly': [('invoice', '!=', False)]} - - - {'readonly': [('invoice', '!=', False)]} - - - {'readonly': [('invoice', '!=', False)]} - - - - - - diff --git a/hr_expense_invoice/views/hr_expense_views.xml b/hr_expense_invoice/views/hr_expense_views.xml new file mode 100644 index 000000000..dedb7f734 --- /dev/null +++ b/hr_expense_invoice/views/hr_expense_views.xml @@ -0,0 +1,33 @@ + + + + + hr.expense.form + hr.expense + + + + + + + {'readonly': [('invoice_id', '!=', False)]} + + + {'readonly': [('invoice_id', '!=', False)]} + + + {'readonly': [('invoice_id', '!=', False)]} + + + {'readonly': [('invoice_id', '!=', False)]} + + + {'readonly': [('invoice_id', '!=', False)]} + + + {'readonly': [('invoice_id', '!=', False)]} + + + + + From 34a1ec8539073f2751934b4190134067b398d140 Mon Sep 17 00:00:00 2001 From: cubells Date: Tue, 11 Dec 2018 12:09:33 +0100 Subject: [PATCH 05/60] [MIG] hr_expense_invoice: Migration to 11.0 [UPD] Update hr_expense_invoice.pot --- hr_expense_invoice/README.rst | 83 ++-- hr_expense_invoice/__init__.py | 3 - hr_expense_invoice/__manifest__.py | 5 +- .../i18n/hr_expense_invoice.pot | 4 +- hr_expense_invoice/models/__init__.py | 3 - hr_expense_invoice/models/hr_expense.py | 2 +- hr_expense_invoice/models/hr_expense_sheet.py | 13 +- hr_expense_invoice/readme/CONTRIBUTORS.rst | 4 + hr_expense_invoice/readme/DESCRIPTION.rst | 3 + hr_expense_invoice/readme/ROADMAP.rst | 2 + hr_expense_invoice/readme/USAGE.rst | 4 + .../static/description/index.html | 443 ++++++++++++++++++ hr_expense_invoice/tests/__init__.py | 3 - .../tests/test_hr_expense_invoice.py | 3 +- hr_expense_invoice/views/hr_expense_views.xml | 4 +- 15 files changed, 526 insertions(+), 53 deletions(-) create mode 100644 hr_expense_invoice/readme/CONTRIBUTORS.rst create mode 100644 hr_expense_invoice/readme/DESCRIPTION.rst create mode 100644 hr_expense_invoice/readme/ROADMAP.rst create mode 100644 hr_expense_invoice/readme/USAGE.rst create mode 100644 hr_expense_invoice/static/description/index.html diff --git a/hr_expense_invoice/README.rst b/hr_expense_invoice/README.rst index 619611e09..23ef5723e 100644 --- a/hr_expense_invoice/README.rst +++ b/hr_expense_invoice/README.rst @@ -1,25 +1,38 @@ -.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg - :target: http://www.gnu.org/licenses/agpl - :alt: License: AGPL-3 - -==================================== -Set supplier invoices on HR expenses -==================================== +================================ +Supplier invoices on HR expenses +================================ + +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |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-lightgray.png?logo=github + :target: https://github.com/OCA/hr/tree/11.0/hr_expense_invoice + :alt: OCA/hr +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/hr-11-0/hr-11-0-hr_expense_invoice + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/116/11.0 + :alt: Try me on Runbot + +|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. +**Table of contents** -Installation -============ - -Install the module the regular way. - -Configuration -============= - -You don't need to configure anything more to use this module. +.. contents:: + :local: Usage ===== @@ -35,33 +48,45 @@ 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 `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + Credits ======= +Authors +~~~~~~~ + +* Tecnativa + Contributors ------------- +~~~~~~~~~~~~ -* Pedro M. Baeza -* Vicent Cubells +* `Tecnativa `_: -Icon ----- + * Pedro M. Baeza + * Vicent Cubells -* Thanks to https://openclipart.org/detail/201137/primary%20template%20invoice -* Thanks to https://openclipart.org/detail/15193/Arrow%20set%20%28Comic%29 -* Original hr_expense icon +Maintainers +~~~~~~~~~~~ -Maintainer ----------- +This module is maintained by the OCA. .. image:: https://odoo-community.org/logo.png :alt: Odoo Community Association :target: https://odoo-community.org -This module is maintained by the OCA. - 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. -To contribute to this module, please visit https://odoo-community.org. +This module is part of the `OCA/hr `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/hr_expense_invoice/__init__.py b/hr_expense_invoice/__init__.py index ec50cfc0f..0650744f6 100644 --- a/hr_expense_invoice/__init__.py +++ b/hr_expense_invoice/__init__.py @@ -1,4 +1 @@ -# -*- coding: utf-8 -*- -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - from . import models diff --git a/hr_expense_invoice/__manifest__.py b/hr_expense_invoice/__manifest__.py index e1bbd78aa..35a5fa94e 100644 --- a/hr_expense_invoice/__manifest__.py +++ b/hr_expense_invoice/__manifest__.py @@ -1,16 +1,15 @@ -# -*- coding: utf-8 -*- # Copyright 2015 Pedro M. Baeza # Copyright 2017 Vicent Cubells # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). { 'name': 'Supplier invoices on HR expenses', - 'version': '10.0.1.0.0', + 'version': '11.0.1.0.0', 'category': 'Human Resources', 'author': 'Tecnativa, ' 'Odoo Community Association (OCA)', 'license': 'AGPL-3', - 'website': 'https://www.tecnativa.com', + 'website': 'https://github.com/OCA/hr', 'depends': [ 'hr_expense', ], diff --git a/hr_expense_invoice/i18n/hr_expense_invoice.pot b/hr_expense_invoice/i18n/hr_expense_invoice.pot index 24612c803..db4996e63 100644 --- a/hr_expense_invoice/i18n/hr_expense_invoice.pot +++ b/hr_expense_invoice/i18n/hr_expense_invoice.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: <>\n" "Language-Team: \n" @@ -14,7 +14,7 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:37 +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:40 #, python-format msgid "Cannot reconcile supplier invoice payable with generated line. Please check amounts and see if the invoice is already added or paid. Invoice: %s" msgstr "" diff --git a/hr_expense_invoice/models/__init__.py b/hr_expense_invoice/models/__init__.py index 8b7d1125e..945a814c7 100644 --- a/hr_expense_invoice/models/__init__.py +++ b/hr_expense_invoice/models/__init__.py @@ -1,5 +1,2 @@ -# -*- coding: utf-8 -*- -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - from . import hr_expense from . import hr_expense_sheet diff --git a/hr_expense_invoice/models/hr_expense.py b/hr_expense_invoice/models/hr_expense.py index 3d5f4da82..ff2f806f6 100644 --- a/hr_expense_invoice/models/hr_expense.py +++ b/hr_expense_invoice/models/hr_expense.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2015 Pedro M. Baeza # Copyright 2017 Vicent Cubells # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). @@ -25,6 +24,7 @@ def onchange_invoice_id(self): self.unit_amount = self.invoice_id.residual self.quantity = 1.0 self.total_amount = self.unit_amount + self.description = self.invoice_id.reference def _check_vals(self, vals): if vals.get('invoice_id'): diff --git a/hr_expense_invoice/models/hr_expense_sheet.py b/hr_expense_invoice/models/hr_expense_sheet.py index 090ed829e..3dc09a83a 100644 --- a/hr_expense_invoice/models/hr_expense_sheet.py +++ b/hr_expense_invoice/models/hr_expense_sheet.py @@ -1,9 +1,10 @@ -# -*- coding: utf-8 -*- # Copyright 2015 Pedro M. Baeza # Copyright 2017 Vicent Cubells # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from odoo import _, api, exceptions, models +from odoo import _, api, models +from odoo.exceptions import UserError +from odoo.tools import float_compare class HrExpenseSheet(models.Model): @@ -11,6 +12,7 @@ class HrExpenseSheet(models.Model): @api.multi def action_sheet_move_create(self): + precision = self.env['decimal.precision'].precision_get('Account') expense_line_ids = self.mapped('expense_line_ids').filtered( lambda r: r.invoice_id, ) @@ -28,15 +30,16 @@ def action_sheet_move_create(self): ) if len(c_move_lines) > 1: c_move_lines = c_move_lines[0] + residual = line.invoice_id.residual c_move_lines |= line.invoice_id.move_id.line_ids.filtered( lambda x: x.account_id == line.invoice_id.account_id and - x.credit == line.invoice_id.residual) + float_compare(x.credit, residual, precision) == 0) if len(c_move_lines) != 2: - raise exceptions.Warning( + raise UserError( _('Cannot reconcile supplier invoice payable with ' 'generated line. Please check amounts and see ' 'if the invoice is already added or paid. ' - 'Invoice: %s') % line.invoice.name) + 'Invoice: %s') % line.invoice_id.number) c_move_lines.reconcile() return res diff --git a/hr_expense_invoice/readme/CONTRIBUTORS.rst b/hr_expense_invoice/readme/CONTRIBUTORS.rst new file mode 100644 index 000000000..2b46ba347 --- /dev/null +++ b/hr_expense_invoice/readme/CONTRIBUTORS.rst @@ -0,0 +1,4 @@ +* `Tecnativa `_: + + * Pedro M. Baeza + * Vicent Cubells diff --git a/hr_expense_invoice/readme/DESCRIPTION.rst b/hr_expense_invoice/readme/DESCRIPTION.rst new file mode 100644 index 000000000..15395cc77 --- /dev/null +++ b/hr_expense_invoice/readme/DESCRIPTION.rst @@ -0,0 +1,3 @@ +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. diff --git a/hr_expense_invoice/readme/ROADMAP.rst b/hr_expense_invoice/readme/ROADMAP.rst new file mode 100644 index 000000000..bf2442348 --- /dev/null +++ b/hr_expense_invoice/readme/ROADMAP.rst @@ -0,0 +1,2 @@ +* Multiple payment terms for a supplier invoice are not handled correctly. +* Partial reconcile supplier invoices are also not correctly handled. diff --git a/hr_expense_invoice/readme/USAGE.rst b/hr_expense_invoice/readme/USAGE.rst new file mode 100644 index 000000000..894cbb1a4 --- /dev/null +++ b/hr_expense_invoice/readme/USAGE.rst @@ -0,0 +1,4 @@ +* 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. diff --git a/hr_expense_invoice/static/description/index.html b/hr_expense_invoice/static/description/index.html new file mode 100644 index 000000000..f2e32b42a --- /dev/null +++ b/hr_expense_invoice/static/description/index.html @@ -0,0 +1,443 @@ + + + + + + +Supplier invoices on HR expenses + + + +
+

Supplier invoices on HR expenses

+ + +

Beta License: AGPL-3 OCA/hr Translate me on Weblate Try me on Runbot

+

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.

+

Table of contents

+ +
+

Usage

+
    +
  • 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.
    • +
+
+
+

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. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +feedback.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Tecnativa
    • +
+
+
+

Contributors

+
    +
  • Tecnativa:
      +
    • Pedro M. Baeza
      • +
    • Vicent Cubells
      • +
    +
    • +
+
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

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 project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/hr_expense_invoice/tests/__init__.py b/hr_expense_invoice/tests/__init__.py index d9a7c87e0..571c2e78e 100644 --- a/hr_expense_invoice/tests/__init__.py +++ b/hr_expense_invoice/tests/__init__.py @@ -1,4 +1 @@ -# -*- coding: utf-8 -*- -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - from . import test_hr_expense_invoice diff --git a/hr_expense_invoice/tests/test_hr_expense_invoice.py b/hr_expense_invoice/tests/test_hr_expense_invoice.py index 2b835b909..e8378cead 100644 --- a/hr_expense_invoice/tests/test_hr_expense_invoice.py +++ b/hr_expense_invoice/tests/test_hr_expense_invoice.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2017 Vicent Cubells - # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). @@ -61,7 +60,7 @@ def test_hr_test_invoice(self): self.assertEqual(self.sheet.state, 'approve') self.assertFalse(self.sheet.account_move_id) self.assertEqual(self.invoice.state, 'open') - # We posrt journal entries + # We post journal entries self.sheet.action_sheet_move_create() self.assertEqual(self.sheet.state, 'post') self.assertTrue(self.sheet.account_move_id) diff --git a/hr_expense_invoice/views/hr_expense_views.xml b/hr_expense_invoice/views/hr_expense_views.xml index dedb7f734..d87ae5bed 100644 --- a/hr_expense_invoice/views/hr_expense_views.xml +++ b/hr_expense_invoice/views/hr_expense_views.xml @@ -6,9 +6,9 @@ hr.expense - + - + {'readonly': [('invoice_id', '!=', False)]} From c53c3ded63bc1081b9f65de8aff8b4a487e732b0 Mon Sep 17 00:00:00 2001 From: Maria Sparenberg Date: Tue, 18 Dec 2018 11:38:59 +0000 Subject: [PATCH 06/60] Added translation using Weblate (German) --- hr_expense_invoice/i18n/de.po | 36 +++++++++++++++++++++++++++++++++++ 1 file changed, 36 insertions(+) create mode 100644 hr_expense_invoice/i18n/de.po diff --git a/hr_expense_invoice/i18n/de.po b/hr_expense_invoice/i18n/de.po new file mode 100644 index 000000000..ff48179c6 --- /dev/null +++ b/hr_expense_invoice/i18n/de.po @@ -0,0 +1,36 @@ +# 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" +"Last-Translator: Automatically generated\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" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:40 +#, python-format +msgid "Cannot reconcile supplier invoice payable with generated line. Please check amounts and see if the invoice is already added or paid. Invoice: %s" +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_hr_expense_invoice_id +msgid "Invoice" +msgstr "" From 530aefc0d91199081bf449db84f245bb13a1c631 Mon Sep 17 00:00:00 2001 From: Maria Sparenberg Date: Tue, 18 Dec 2018 11:43:25 +0000 Subject: [PATCH 07/60] Translated using Weblate (German) Currently translated at 100.0% (4 of 4 strings) Translation: hr-11.0/hr-11.0-hr_expense_invoice Translate-URL: https://translation.odoo-community.org/projects/hr-11-0/hr-11-0-hr_expense_invoice/de/ Update translation files Updated by Update PO files to match POT (msgmerge) hook in Weblate. --- hr_expense_invoice/i18n/cs_CZ.po | 2 +- hr_expense_invoice/i18n/de.po | 13 +++++++++---- hr_expense_invoice/i18n/es.po | 2 +- hr_expense_invoice/i18n/fr.po | 2 +- hr_expense_invoice/i18n/hr.po | 2 +- hr_expense_invoice/i18n/nl_NL.po | 2 +- hr_expense_invoice/i18n/pt.po | 8 +++++--- 7 files changed, 19 insertions(+), 12 deletions(-) diff --git a/hr_expense_invoice/i18n/cs_CZ.po b/hr_expense_invoice/i18n/cs_CZ.po index 379a3777e..38ec83c70 100644 --- a/hr_expense_invoice/i18n/cs_CZ.po +++ b/hr_expense_invoice/i18n/cs_CZ.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:37 +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:40 #, python-format msgid "" "Cannot reconcile supplier invoice payable with generated line. Please check " diff --git a/hr_expense_invoice/i18n/de.po b/hr_expense_invoice/i18n/de.po index ff48179c6..a7542629d 100644 --- a/hr_expense_invoice/i18n/de.po +++ b/hr_expense_invoice/i18n/de.po @@ -6,31 +6,36 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"Last-Translator: Automatically generated\n" +"PO-Revision-Date: 2018-12-18 13:07+0000\n" +"Last-Translator: Maria Sparenberg \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 3.3\n" #. module: hr_expense_invoice #: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:40 #, python-format msgid "Cannot reconcile supplier invoice payable with generated line. Please check amounts and see if the invoice is already added or paid. Invoice: %s" msgstr "" +"Der zu zahlende Restbetrag der Rechnung kann nicht mit der erstellten Zeile " +"abgeglichen werden. Bitte prüfen Sie die Mengen und ob die Rechnung schon " +"hinzugefügt oder bezahlt wurde. Rechnung: %s" #. module: hr_expense_invoice #: model:ir.model,name:hr_expense_invoice.model_hr_expense msgid "Expense" -msgstr "" +msgstr "Spesen" #. module: hr_expense_invoice #: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet msgid "Expense Report" -msgstr "" +msgstr "Spesen-Bericht" #. module: hr_expense_invoice #: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_invoice_id msgid "Invoice" -msgstr "" +msgstr "Rechnung" diff --git a/hr_expense_invoice/i18n/es.po b/hr_expense_invoice/i18n/es.po index 10d8adce2..dafe69011 100644 --- a/hr_expense_invoice/i18n/es.po +++ b/hr_expense_invoice/i18n/es.po @@ -17,7 +17,7 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:37 +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:40 #, python-format msgid "" "Cannot reconcile supplier invoice payable with generated line. Please check " diff --git a/hr_expense_invoice/i18n/fr.po b/hr_expense_invoice/i18n/fr.po index 32ea1d2f7..879019d9e 100644 --- a/hr_expense_invoice/i18n/fr.po +++ b/hr_expense_invoice/i18n/fr.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:37 +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:40 #, python-format msgid "" "Cannot reconcile supplier invoice payable with generated line. Please check " diff --git a/hr_expense_invoice/i18n/hr.po b/hr_expense_invoice/i18n/hr.po index a6b3f56bb..28e1a2566 100644 --- a/hr_expense_invoice/i18n/hr.po +++ b/hr_expense_invoice/i18n/hr.po @@ -20,7 +20,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:37 +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:40 #, python-format msgid "" "Cannot reconcile supplier invoice payable with generated line. Please check " diff --git a/hr_expense_invoice/i18n/nl_NL.po b/hr_expense_invoice/i18n/nl_NL.po index 95a651c14..3c5188dd3 100644 --- a/hr_expense_invoice/i18n/nl_NL.po +++ b/hr_expense_invoice/i18n/nl_NL.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:37 +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:40 #, python-format msgid "" "Cannot reconcile supplier invoice payable with generated line. Please check " diff --git a/hr_expense_invoice/i18n/pt.po b/hr_expense_invoice/i18n/pt.po index 2205df116..0bd60eba1 100644 --- a/hr_expense_invoice/i18n/pt.po +++ b/hr_expense_invoice/i18n/pt.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * hr_expense_invoice +# * hr_expense_invoice # msgid "" msgstr "" @@ -17,9 +17,11 @@ msgstr "" "X-Generator: Weblate 3.1.1\n" #. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:37 +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:40 #, python-format -msgid "Cannot reconcile supplier invoice payable with generated line. Please check amounts and see if the invoice is already added or paid. Invoice: %s" +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" msgstr "" "Não foi possível reconciliar a fatura a pagar ao fornecedor com a linha " "gerada. Por favor, verifique os montantes e veja se a fatura já está " From c2938861acc9e8f1f6baf886e972dcc04b121452 Mon Sep 17 00:00:00 2001 From: Kitti U Date: Tue, 23 Apr 2019 13:39:15 +0700 Subject: [PATCH 08/60] [12.0][MIG] hr_expense_invoice [UPD] Update hr_expense_invoice.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: hr-12.0/hr-12.0-hr_expense_invoice Translate-URL: https://translation.odoo-community.org/projects/hr-12-0/hr-12-0-hr_expense_invoice/ --- hr_expense_invoice/README.rst | 12 ++-- hr_expense_invoice/__manifest__.py | 2 +- hr_expense_invoice/i18n/cs_CZ.po | 9 ++- hr_expense_invoice/i18n/de.po | 15 +++-- hr_expense_invoice/i18n/es.po | 9 ++- hr_expense_invoice/i18n/fr.po | 9 ++- hr_expense_invoice/i18n/hr.po | 9 ++- .../i18n/hr_expense_invoice.pot | 6 +- hr_expense_invoice/i18n/nl_NL.po | 4 +- hr_expense_invoice/i18n/pt.po | 9 ++- hr_expense_invoice/models/hr_expense.py | 24 ++++--- hr_expense_invoice/models/hr_expense_sheet.py | 8 +-- hr_expense_invoice/readme/CONTRIBUTORS.rst | 2 + .../static/description/index.html | 7 +- .../tests/test_hr_expense_invoice.py | 67 ++++++++++++++++++- hr_expense_invoice/views/hr_expense_views.xml | 4 +- 16 files changed, 145 insertions(+), 51 deletions(-) diff --git a/hr_expense_invoice/README.rst b/hr_expense_invoice/README.rst index 23ef5723e..b6c57ccbc 100644 --- a/hr_expense_invoice/README.rst +++ b/hr_expense_invoice/README.rst @@ -14,13 +14,13 @@ Supplier invoices on HR expenses :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-lightgray.png?logo=github - :target: https://github.com/OCA/hr/tree/11.0/hr_expense_invoice + :target: https://github.com/OCA/hr/tree/12.0/hr_expense_invoice :alt: OCA/hr .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/hr-11-0/hr-11-0-hr_expense_invoice + :target: https://translation.odoo-community.org/projects/hr-12-0/hr-12-0-hr_expense_invoice :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/116/11.0 + :target: https://runbot.odoo-community.org/runbot/116/12.0 :alt: Try me on Runbot |badge1| |badge2| |badge3| |badge4| |badge5| @@ -54,7 +54,7 @@ Bug Tracker Bugs are tracked on `GitHub Issues `_. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -`feedback `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -74,6 +74,8 @@ Contributors * Pedro M. Baeza * Vicent Cubells +* Kitti Upariphutthiphong + Maintainers ~~~~~~~~~~~ @@ -87,6 +89,6 @@ 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 `_ project on GitHub. +This module is part of the `OCA/hr `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/hr_expense_invoice/__manifest__.py b/hr_expense_invoice/__manifest__.py index 35a5fa94e..48e5df6d4 100644 --- a/hr_expense_invoice/__manifest__.py +++ b/hr_expense_invoice/__manifest__.py @@ -4,7 +4,7 @@ { 'name': 'Supplier invoices on HR expenses', - 'version': '11.0.1.0.0', + 'version': '12.0.1.0.0', 'category': 'Human Resources', 'author': 'Tecnativa, ' 'Odoo Community Association (OCA)', diff --git a/hr_expense_invoice/i18n/cs_CZ.po b/hr_expense_invoice/i18n/cs_CZ.po index 38ec83c70..f48ab549a 100644 --- a/hr_expense_invoice/i18n/cs_CZ.po +++ b/hr_expense_invoice/i18n/cs_CZ.po @@ -41,6 +41,9 @@ msgid "Expense Report" msgstr "Zpráva o výdajích" #. module: hr_expense_invoice -#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_invoice_id -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id +msgid "Vendor Bill" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/hr_expense_invoice/i18n/de.po b/hr_expense_invoice/i18n/de.po index a7542629d..8360545df 100644 --- a/hr_expense_invoice/i18n/de.po +++ b/hr_expense_invoice/i18n/de.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * hr_expense_invoice +# * hr_expense_invoice # msgid "" msgstr "" @@ -19,7 +19,9 @@ msgstr "" #. module: hr_expense_invoice #: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:40 #, python-format -msgid "Cannot reconcile supplier invoice payable with generated line. Please check amounts and see if the invoice is already added or paid. Invoice: %s" +msgid "" +"Cannot reconcile supplier invoice payable with generated line. Please check " +"amounts and see if the invoice is already added or paid. Invoice: %s" msgstr "" "Der zu zahlende Restbetrag der Rechnung kann nicht mit der erstellten Zeile " "abgeglichen werden. Bitte prüfen Sie die Mengen und ob die Rechnung schon " @@ -36,6 +38,9 @@ msgid "Expense Report" msgstr "Spesen-Bericht" #. module: hr_expense_invoice -#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_invoice_id -msgid "Invoice" -msgstr "Rechnung" +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id +msgid "Vendor Bill" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Rechnung" diff --git a/hr_expense_invoice/i18n/es.po b/hr_expense_invoice/i18n/es.po index dafe69011..2e98fadc7 100644 --- a/hr_expense_invoice/i18n/es.po +++ b/hr_expense_invoice/i18n/es.po @@ -38,6 +38,9 @@ msgid "Expense Report" msgstr "Informe de gastos" #. module: hr_expense_invoice -#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_invoice_id -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id +msgid "Vendor Bill" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/hr_expense_invoice/i18n/fr.po b/hr_expense_invoice/i18n/fr.po index 879019d9e..7b6e9d02d 100644 --- a/hr_expense_invoice/i18n/fr.po +++ b/hr_expense_invoice/i18n/fr.po @@ -40,6 +40,9 @@ msgid "Expense Report" msgstr "Rapport de dépenses" #. module: hr_expense_invoice -#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_invoice_id -msgid "Invoice" -msgstr "Facture" +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id +msgid "Vendor Bill" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Facture" diff --git a/hr_expense_invoice/i18n/hr.po b/hr_expense_invoice/i18n/hr.po index 28e1a2566..483539569 100644 --- a/hr_expense_invoice/i18n/hr.po +++ b/hr_expense_invoice/i18n/hr.po @@ -40,6 +40,9 @@ msgid "Expense Report" msgstr "Izvještaj troškova" #. module: hr_expense_invoice -#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_invoice_id -msgid "Invoice" -msgstr "Račun" +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id +msgid "Vendor Bill" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Račun" diff --git a/hr_expense_invoice/i18n/hr_expense_invoice.pot b/hr_expense_invoice/i18n/hr_expense_invoice.pot index db4996e63..32bb6be5e 100644 --- a/hr_expense_invoice/i18n/hr_expense_invoice.pot +++ b/hr_expense_invoice/i18n/hr_expense_invoice.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: <>\n" "Language-Team: \n" @@ -30,7 +30,7 @@ msgid "Expense Report" msgstr "" #. module: hr_expense_invoice -#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_invoice_id -msgid "Invoice" +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id +msgid "Vendor Bill" msgstr "" diff --git a/hr_expense_invoice/i18n/nl_NL.po b/hr_expense_invoice/i18n/nl_NL.po index 3c5188dd3..33b69366c 100644 --- a/hr_expense_invoice/i18n/nl_NL.po +++ b/hr_expense_invoice/i18n/nl_NL.po @@ -38,6 +38,6 @@ msgid "Expense Report" msgstr "Onkostennota" #. module: hr_expense_invoice -#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_invoice_id -msgid "Invoice" +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id +msgid "Vendor Bill" msgstr "" diff --git a/hr_expense_invoice/i18n/pt.po b/hr_expense_invoice/i18n/pt.po index 0bd60eba1..b63f19eab 100644 --- a/hr_expense_invoice/i18n/pt.po +++ b/hr_expense_invoice/i18n/pt.po @@ -38,6 +38,9 @@ msgid "Expense Report" msgstr "Relatório de Despesas" #. module: hr_expense_invoice -#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_invoice_id -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id +msgid "Vendor Bill" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/hr_expense_invoice/models/hr_expense.py b/hr_expense_invoice/models/hr_expense.py index ff2f806f6..a830fcd13 100644 --- a/hr_expense_invoice/models/hr_expense.py +++ b/hr_expense_invoice/models/hr_expense.py @@ -9,8 +9,8 @@ class HrExpense(models.Model): _inherit = 'hr.expense' invoice_id = fields.Many2one( - comodel_name="account.invoice", - string='Invoice', + comodel_name='account.invoice', + string='Vendor Bill', domain="[('type', '=', 'in_invoice'), ('state', '=', 'open')]", oldname='invoice', ) @@ -46,10 +46,16 @@ def write(self, vals): self._check_vals(vals) return super(HrExpense, self).write(vals) - def _prepare_move_line(self, line): - expense = super(HrExpense, self)._prepare_move_line(line) - if self.invoice_id and expense['debit']: - expense['partner_id'] = \ - self.invoice_id.partner_id.commercial_partner_id.id - expense['account_id'] = self.invoice_id.account_id.id - return expense + @api.multi + def _get_account_move_line_values(self): + move_line_values_by_expense = super()._get_account_move_line_values() + for expense_id, move_lines in move_line_values_by_expense.items(): + expense = self.browse(expense_id) + if not expense.invoice_id: + return move_line_values_by_expense + for move_line in move_lines: + if move_line['debit']: + move_line['partner_id'] = \ + expense.invoice_id.partner_id.commercial_partner_id.id + move_line['account_id'] = expense.invoice_id.account_id.id + return move_line_values_by_expense diff --git a/hr_expense_invoice/models/hr_expense_sheet.py b/hr_expense_invoice/models/hr_expense_sheet.py index 3dc09a83a..a0646d588 100644 --- a/hr_expense_invoice/models/hr_expense_sheet.py +++ b/hr_expense_invoice/models/hr_expense_sheet.py @@ -12,10 +12,10 @@ class HrExpenseSheet(models.Model): @api.multi def action_sheet_move_create(self): - precision = self.env['decimal.precision'].precision_get('Account') - expense_line_ids = self.mapped('expense_line_ids').filtered( - lambda r: r.invoice_id, - ) + DecimalPrecision = self.env['decimal.precision'] + precision = DecimalPrecision.precision_get('Product Price') + expense_line_ids = \ + self.mapped('expense_line_ids').filtered('invoice_id') res = super(HrExpenseSheet, self).action_sheet_move_create() move_lines = self.env['account.move'].search( [('ref', 'in', self.mapped('name'))], diff --git a/hr_expense_invoice/readme/CONTRIBUTORS.rst b/hr_expense_invoice/readme/CONTRIBUTORS.rst index 2b46ba347..036f2b53f 100644 --- a/hr_expense_invoice/readme/CONTRIBUTORS.rst +++ b/hr_expense_invoice/readme/CONTRIBUTORS.rst @@ -2,3 +2,5 @@ * Pedro M. Baeza * Vicent Cubells + +* Kitti Upariphutthiphong diff --git a/hr_expense_invoice/static/description/index.html b/hr_expense_invoice/static/description/index.html index f2e32b42a..ecad36c2f 100644 --- a/hr_expense_invoice/static/description/index.html +++ b/hr_expense_invoice/static/description/index.html @@ -367,7 +367,7 @@

Supplier invoices on HR expenses

!! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> -

Beta License: AGPL-3 OCA/hr Translate me on Weblate Try me on Runbot

+

Beta License: AGPL-3 OCA/hr Translate me on Weblate Try me on Runbot

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.

@@ -406,7 +406,7 @@

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -feedback.

+feedback.

Do not contact contributors directly about support or help with technical issues.

@@ -425,6 +425,7 @@

Contributors

  • Vicent Cubells
    • +
  • Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
    • @@ -434,7 +435,7 @@

    Maintainers

    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 project on GitHub.

    +

    This module is part of the OCA/hr project on GitHub.

    You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

    diff --git a/hr_expense_invoice/tests/test_hr_expense_invoice.py b/hr_expense_invoice/tests/test_hr_expense_invoice.py index e8378cead..be5deeb43 100644 --- a/hr_expense_invoice/tests/test_hr_expense_invoice.py +++ b/hr_expense_invoice/tests/test_hr_expense_invoice.py @@ -13,6 +13,9 @@ def setUpClass(cls): 'name': 'Test partner', 'supplier': True, }) + employee_home = cls.env['res.partner'].create({ + 'name': 'Employee Home Address', + }) receivable = cls.env.ref('account.data_account_type_receivable').id expenses = cls.env.ref('account.data_account_type_expenses').id invoice_account = cls.env['account.account'].search( @@ -23,6 +26,10 @@ def setUpClass(cls): 'name': 'Product test', 'type': 'service', }) + employee = cls.env['hr.employee'].create({ + 'name': 'Employee A', + 'address_home_id': employee_home.id, + }) cls.invoice = cls.env['account.invoice'].create({ 'partner_id': partner.id, 'account_id': invoice_account, @@ -35,16 +42,44 @@ def setUpClass(cls): 'account_id': invoice_line_account, })] }) + cls.invoice2 = cls.invoice.copy({ + 'invoice_line_ids': [(0, 0, { + 'product_id': product.id, + 'quantity': 1.0, + 'price_unit': 100.0, + 'name': 'product that cost 100', + 'account_id': invoice_line_account, + })] + }) cls.sheet = cls.env['hr.expense.sheet'].create({ 'name': 'Test expense sheet', + 'employee_id': employee.id, }) cls.expense = cls.env['hr.expense'].create({ 'name': 'Expense test', + 'employee_id': employee.id, 'product_id': product.id, - 'unit_amount': 0.0, + 'unit_amount': 50.0, }) + cls.expense2 = cls.expense.copy() - def test_hr_test_invoice(self): + def test_0_hr_test_no_invoice(self): + # There is not expense lines in sheet + self.assertEqual(len(self.sheet.expense_line_ids), 0) + # We add an expense + self.sheet.expense_line_ids = [(6, 0, [self.expense.id])] + self.assertEqual(len(self.sheet.expense_line_ids), 1) + self.assertAlmostEqual(self.expense.total_amount, 50.0) + # We approve sheet, no invoice + self.sheet.approve_expense_sheets() + self.assertEqual(self.sheet.state, 'approve') + self.assertFalse(self.sheet.account_move_id) + # We post journal entries + self.sheet.action_sheet_move_create() + self.assertEqual(self.sheet.state, 'post') + self.assertTrue(self.sheet.account_move_id) + + def test_1_hr_test_invoice(self): # There is not expense lines in sheet self.assertEqual(len(self.sheet.expense_line_ids), 0) # We add an expense @@ -66,3 +101,31 @@ def test_hr_test_invoice(self): self.assertTrue(self.sheet.account_move_id) # Invoice is now paid self.assertEqual(self.invoice.state, 'paid') + + def test_2_hr_test_multi_invoices(self): + # There is not expense lines in sheet + self.assertEqual(len(self.sheet.expense_line_ids), 0) + # We add 2 expenses + self.sheet.expense_line_ids = [(6, 0, [self.expense.id, + self.expense2.id])] + self.assertEqual(len(self.sheet.expense_line_ids), 2) + # We add invoices to expenses + self.invoice.action_invoice_open() + self.invoice2.action_invoice_open() + self.expense.invoice_id = self.invoice.id + self.expense2.invoice_id = self.invoice2.id + self.expense.onchange_invoice_id() + self.expense2.onchange_invoice_id() + self.assertAlmostEqual(self.expense.total_amount, 100.0) + self.assertAlmostEqual(self.expense2.total_amount, 100.0) + # We approve sheet + self.sheet.approve_expense_sheets() + self.assertEqual(self.sheet.state, 'approve') + self.assertFalse(self.sheet.account_move_id) + self.assertEqual(self.invoice.state, 'open') + # We post journal entries + self.sheet.action_sheet_move_create() + self.assertEqual(self.sheet.state, 'post') + self.assertTrue(self.sheet.account_move_id) + # Invoice is now paid + self.assertEqual(self.invoice.state, 'paid') diff --git a/hr_expense_invoice/views/hr_expense_views.xml b/hr_expense_invoice/views/hr_expense_views.xml index d87ae5bed..0e93c0e8b 100644 --- a/hr_expense_invoice/views/hr_expense_views.xml +++ b/hr_expense_invoice/views/hr_expense_views.xml @@ -1,10 +1,10 @@ - + hr.expense.form hr.expense - + From 21a42e4710244f6709bba7879c7005fa01bd8e10 Mon Sep 17 00:00:00 2001 From: Kitti U Date: Tue, 11 Jun 2019 15:41:08 +0700 Subject: [PATCH 09/60] [12.0][IMP] hr_expense_invoice Add expense info to invoice info or create/edit --- hr_expense_invoice/__manifest__.py | 2 +- hr_expense_invoice/views/hr_expense_views.xml | 10 +++++++++- 2 files changed, 10 insertions(+), 2 deletions(-) diff --git a/hr_expense_invoice/__manifest__.py b/hr_expense_invoice/__manifest__.py index 48e5df6d4..476e87fcf 100644 --- a/hr_expense_invoice/__manifest__.py +++ b/hr_expense_invoice/__manifest__.py @@ -4,7 +4,7 @@ { 'name': 'Supplier invoices on HR expenses', - 'version': '12.0.1.0.0', + 'version': '12.0.1.1.0', 'category': 'Human Resources', 'author': 'Tecnativa, ' 'Odoo Community Association (OCA)', diff --git a/hr_expense_invoice/views/hr_expense_views.xml b/hr_expense_invoice/views/hr_expense_views.xml index 0e93c0e8b..807ff0080 100644 --- a/hr_expense_invoice/views/hr_expense_views.xml +++ b/hr_expense_invoice/views/hr_expense_views.xml @@ -7,7 +7,15 @@ - + {'readonly': [('invoice_id', '!=', False)]} From e28cd4ba0fe9c91166aa32848683f6cbd783b1e6 Mon Sep 17 00:00:00 2001 From: Kitti U Date: Thu, 13 Jun 2019 15:55:53 +0700 Subject: [PATCH 10/60] [12.0][IMP] hr_expense_invoice From expense sheet, add action "Create Invoice" from multiple expenses Change the way reference invoice_id is checked. - No more onchange invoice_id that set values to expense - Instead, check amount on expense and invoice during post entry - Change the way to allow reconcile with > 2 account move lines --- hr_expense_invoice/__init__.py | 1 + hr_expense_invoice/__manifest__.py | 3 +- hr_expense_invoice/models/__init__.py | 2 + .../models/account_move_line.py | 15 ++ hr_expense_invoice/models/account_payment.py | 17 ++ hr_expense_invoice/models/hr_expense.py | 39 ++--- hr_expense_invoice/models/hr_expense_sheet.py | 99 ++++++++---- hr_expense_invoice/readme/DESCRIPTION.rst | 6 + hr_expense_invoice/readme/USAGE.rst | 11 ++ .../tests/test_hr_expense_invoice.py | 146 ++++++++++++++++-- hr_expense_invoice/views/hr_expense_views.xml | 49 ++++-- hr_expense_invoice/wizard/__init__.py | 2 + .../wizard/expense_create_invoice.py | 60 +++++++ .../wizard/expense_create_invoice.xml | 21 +++ .../hr_expense_sheet_register_payment.py | 12 ++ 15 files changed, 393 insertions(+), 90 deletions(-) create mode 100644 hr_expense_invoice/models/account_move_line.py create mode 100644 hr_expense_invoice/models/account_payment.py create mode 100644 hr_expense_invoice/wizard/__init__.py create mode 100644 hr_expense_invoice/wizard/expense_create_invoice.py create mode 100644 hr_expense_invoice/wizard/expense_create_invoice.xml create mode 100644 hr_expense_invoice/wizard/hr_expense_sheet_register_payment.py diff --git a/hr_expense_invoice/__init__.py b/hr_expense_invoice/__init__.py index 0650744f6..9b4296142 100644 --- a/hr_expense_invoice/__init__.py +++ b/hr_expense_invoice/__init__.py @@ -1 +1,2 @@ from . import models +from . import wizard diff --git a/hr_expense_invoice/__manifest__.py b/hr_expense_invoice/__manifest__.py index 476e87fcf..b9a2fe3db 100644 --- a/hr_expense_invoice/__manifest__.py +++ b/hr_expense_invoice/__manifest__.py @@ -4,7 +4,7 @@ { 'name': 'Supplier invoices on HR expenses', - 'version': '12.0.1.1.0', + 'version': '12.0.1.2.0', 'category': 'Human Resources', 'author': 'Tecnativa, ' 'Odoo Community Association (OCA)', @@ -15,6 +15,7 @@ ], 'data': [ 'views/hr_expense_views.xml', + 'wizard/expense_create_invoice.xml', ], 'installable': True, } diff --git a/hr_expense_invoice/models/__init__.py b/hr_expense_invoice/models/__init__.py index 945a814c7..95246bbbb 100644 --- a/hr_expense_invoice/models/__init__.py +++ b/hr_expense_invoice/models/__init__.py @@ -1,2 +1,4 @@ from . import hr_expense from . import hr_expense_sheet +from . import account_payment +from . import account_move_line diff --git a/hr_expense_invoice/models/account_move_line.py b/hr_expense_invoice/models/account_move_line.py new file mode 100644 index 000000000..32293cba1 --- /dev/null +++ b/hr_expense_invoice/models/account_move_line.py @@ -0,0 +1,15 @@ +# Copyright 2019 Kitti U. +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +from odoo import api, models + + +class AccountMoveLine(models.Model): + _inherit = 'account.move.line' + + @api.multi + def reconcile(self, writeoff_acc_id=False, writeoff_journal_id=False): + if self._context.get('use_hr_expense_invoice'): + self = self.filtered(lambda l: not l.reconciled) + res = super().reconcile(writeoff_acc_id=writeoff_acc_id, + writeoff_journal_id=writeoff_journal_id) + return res diff --git a/hr_expense_invoice/models/account_payment.py b/hr_expense_invoice/models/account_payment.py new file mode 100644 index 000000000..9b509a4da --- /dev/null +++ b/hr_expense_invoice/models/account_payment.py @@ -0,0 +1,17 @@ +# Copyright 2019 Kitti U. +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +from odoo import models, _ +from odoo.exceptions import ValidationError + + +class AccountPayment(models.Model): + _inherit = 'account.payment' + + def action_validate_invoice_payment(self): + # Do not allow register payment for invoices from expenses + expenses = self.env['hr.expense'].sudo().\ + search([('invoice_id', 'in', self.invoice_ids.ids)]) + if expenses: + raise ValidationError(_("Register payment on expense's " + "invoice is not allowed")) + return super(AccountPayment, self).action_validate_invoice_payment() diff --git a/hr_expense_invoice/models/hr_expense.py b/hr_expense_invoice/models/hr_expense.py index a830fcd13..fd157e9cb 100644 --- a/hr_expense_invoice/models/hr_expense.py +++ b/hr_expense_invoice/models/hr_expense.py @@ -2,7 +2,8 @@ # Copyright 2017 Vicent Cubells # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from odoo import api, fields, models +from odoo import api, fields, models, _ +from odoo.exceptions import UserError class HrExpense(models.Model): @@ -13,38 +14,16 @@ class HrExpense(models.Model): string='Vendor Bill', domain="[('type', '=', 'in_invoice'), ('state', '=', 'open')]", oldname='invoice', + copy=False, ) - @api.onchange('invoice_id') - def onchange_invoice_id(self): - self.date = self.invoice_id.date_invoice - self.name = self.invoice_id.number - self.reference = self.invoice_id.number or self.invoice_id.reference - self.analytic_account_id = False - self.unit_amount = self.invoice_id.residual - self.quantity = 1.0 - self.total_amount = self.unit_amount - self.description = self.invoice_id.reference - - def _check_vals(self, vals): - if vals.get('invoice_id'): - # Rewrite values because readonly fields are not stored - invoice = self.env['account.invoice'].browse(vals['invoice_id']) - vals['date'] = invoice.date_invoice - vals['analytic_account_id'] = False - vals['unit_amount'] = invoice.residual - vals['total_amount'] = invoice.residual - vals['quantity'] = 1.0 - - @api.model - def create(self, vals): - self._check_vals(vals) - return super(HrExpense, self).create(vals) - @api.multi - def write(self, vals): - self._check_vals(vals) - return super(HrExpense, self).write(vals) + @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 != 'open': + raise UserError(_("Vendor bill state must be Open")) @api.multi def _get_account_move_line_values(self): diff --git a/hr_expense_invoice/models/hr_expense_sheet.py b/hr_expense_invoice/models/hr_expense_sheet.py index a0646d588..e91258dfb 100644 --- a/hr_expense_invoice/models/hr_expense_sheet.py +++ b/hr_expense_invoice/models/hr_expense_sheet.py @@ -2,7 +2,7 @@ # Copyright 2017 Vicent Cubells # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from odoo import _, api, models +from odoo import models, fields, api, _ from odoo.exceptions import UserError from odoo.tools import float_compare @@ -10,36 +10,81 @@ class HrExpenseSheet(models.Model): _inherit = "hr.expense.sheet" + invoice_count = fields.Integer( + compute='_compute_invoice_count', + ) + invoice_fully_created = fields.Boolean( + compute='_compute_invoice_count', + ) + @api.multi def action_sheet_move_create(self): - DecimalPrecision = self.env['decimal.precision'] - precision = DecimalPrecision.precision_get('Product Price') expense_line_ids = \ self.mapped('expense_line_ids').filtered('invoice_id') + self._validate_expense_invoice(expense_line_ids) res = super(HrExpenseSheet, self).action_sheet_move_create() - move_lines = self.env['account.move'].search( - [('ref', 'in', self.mapped('name'))], - ).mapped('line_ids') - for line in expense_line_ids: - partner = line.invoice_id.partner_id.commercial_partner_id - c_move_lines = move_lines.filtered( - lambda x: - x.partner_id == partner and - x.debit == line.invoice_id.residual and - not x.reconciled - ) - if len(c_move_lines) > 1: - c_move_lines = c_move_lines[0] - residual = line.invoice_id.residual - c_move_lines |= line.invoice_id.move_id.line_ids.filtered( - lambda x: - x.account_id == line.invoice_id.account_id and - float_compare(x.credit, residual, precision) == 0) - if len(c_move_lines) != 2: - raise UserError( - _('Cannot reconcile supplier invoice payable with ' - 'generated line. Please check amounts and see ' - 'if the invoice is already added or paid. ' - 'Invoice: %s') % line.invoice_id.number) + for sheet in self: + move_lines = res[sheet.id].line_ids + expense_line_ids = self.expense_line_ids.filtered('invoice_id') + c_move_lines = self.env['account.move.line'] + for line in expense_line_ids: + partner = line.invoice_id.partner_id.commercial_partner_id + c_move_lines |= move_lines.filtered( + lambda x: + x.partner_id == partner and x.debit and not x.reconciled) + c_move_lines |= line.invoice_id.move_id.line_ids.filtered( + lambda x: + x.account_id == line.invoice_id.account_id + and x.credit and not x.reconciled) c_move_lines.reconcile() return res + + @api.multi + def _compute_invoice_count(self): + Invoice = self.env['account.invoice'] + 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 + sheet.invoice_fully_created = \ + not any(self.mapped('expense_line_ids'). + filtered(lambda l: not l.invoice_id)) + + @api.model + def _validate_expense_invoice(self, expense_lines): + 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 != 'open')): + raise UserError(_('Vendor bill state must be Open')) + expense_amount = sum(expense_lines.mapped('total_amount')) + invoice_amount = sum(invoices.mapped('residual')) + # 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')) + + @api.multi + def action_view_invoices(self): + self.ensure_one() + action = { + 'name': _('Invoices'), + 'type': 'ir.actions.act_window', + 'res_model': 'account.invoice', + 'target': 'current', + } + invoice_ids = self.expense_line_ids.mapped('invoice_id').ids + view = self.env.ref('account.invoice_supplier_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 diff --git a/hr_expense_invoice/readme/DESCRIPTION.rst b/hr_expense_invoice/readme/DESCRIPTION.rst index 15395cc77..8fe63207f 100644 --- a/hr_expense_invoice/readme/DESCRIPTION.rst +++ b/hr_expense_invoice/readme/DESCRIPTION.rst @@ -1,3 +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. diff --git a/hr_expense_invoice/readme/USAGE.rst b/hr_expense_invoice/readme/USAGE.rst index 894cbb1a4..f093387a1 100644 --- a/hr_expense_invoice/readme/USAGE.rst +++ b/hr_expense_invoice/readme/USAGE.rst @@ -1,4 +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. diff --git a/hr_expense_invoice/tests/test_hr_expense_invoice.py b/hr_expense_invoice/tests/test_hr_expense_invoice.py index be5deeb43..50dde7cbd 100644 --- a/hr_expense_invoice/tests/test_hr_expense_invoice.py +++ b/hr_expense_invoice/tests/test_hr_expense_invoice.py @@ -2,6 +2,8 @@ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from odoo.tests import common +from odoo.tests.common import Form +from odoo.exceptions import UserError, ValidationError class TestHrExpenseInvoice(common.SavepointCase): @@ -9,7 +11,7 @@ class TestHrExpenseInvoice(common.SavepointCase): def setUpClass(cls): super(TestHrExpenseInvoice, cls).setUpClass() - partner = cls.env['res.partner'].create({ + cls.partner = cls.env['res.partner'].create({ 'name': 'Test partner', 'supplier': True, }) @@ -18,10 +20,12 @@ def setUpClass(cls): }) receivable = cls.env.ref('account.data_account_type_receivable').id expenses = cls.env.ref('account.data_account_type_expenses').id - invoice_account = cls.env['account.account'].search( + cls.invoice_account = cls.env['account.account'].search( [('user_type_id', '=', receivable)], limit=1).id - invoice_line_account = cls.env['account.account'].search( + cls.invoice_line_account = cls.env['account.account'].search( [('user_type_id', '=', expenses)], limit=1).id + cls.cash_journal = cls.env['account.journal'].search( + [('type', '=', 'cash')], limit=1) product = cls.env['product.product'].create({ 'name': 'Product test', 'type': 'service', @@ -31,15 +35,15 @@ def setUpClass(cls): 'address_home_id': employee_home.id, }) cls.invoice = cls.env['account.invoice'].create({ - 'partner_id': partner.id, - 'account_id': invoice_account, + 'partner_id': cls.partner.id, + 'account_id': cls.invoice_account, 'type': 'in_invoice', 'invoice_line_ids': [(0, 0, { 'product_id': product.id, 'quantity': 1.0, 'price_unit': 100.0, 'name': 'product that cost 100', - 'account_id': invoice_line_account, + 'account_id': cls.invoice_line_account, })] }) cls.invoice2 = cls.invoice.copy({ @@ -48,7 +52,7 @@ def setUpClass(cls): 'quantity': 1.0, 'price_unit': 100.0, 'name': 'product that cost 100', - 'account_id': invoice_line_account, + 'account_id': cls.invoice_line_account, })] }) cls.sheet = cls.env['hr.expense.sheet'].create({ @@ -62,6 +66,20 @@ def setUpClass(cls): 'unit_amount': 50.0, }) cls.expense2 = cls.expense.copy() + cls.expense3 = cls.expense.copy() + + def _register_payment(self, sheet): + ctx = {'active_model': 'hr.expense.sheet', + 'active_id': self.sheet.id, + 'active_ids': [self.sheet.id], + 'default_amount': self.sheet.total_amount, + 'partner_id': self.sheet.address_id.id, } + with Form(self.env['hr.expense.sheet.register.payment.wizard']. + with_context(ctx)) as f: + f.journal_id = self.cash_journal + wizard = f.save() + wizard.expense_post_payment() + self.assertEqual(self.sheet.state, 'done') def test_0_hr_test_no_invoice(self): # There is not expense lines in sheet @@ -78,18 +96,31 @@ def test_0_hr_test_no_invoice(self): self.sheet.action_sheet_move_create() self.assertEqual(self.sheet.state, 'post') self.assertTrue(self.sheet.account_move_id) + # We make payment on expense sheet + self._register_payment(self.sheet) def test_1_hr_test_invoice(self): - # There is not expense lines in sheet + # There is no expense lines in sheet self.assertEqual(len(self.sheet.expense_line_ids), 0) # We add an expense + self.expense.unit_amount = 100.0 self.sheet.expense_line_ids = [(6, 0, [self.expense.id])] self.assertEqual(len(self.sheet.expense_line_ids), 1) # We add invoice to expense - self.invoice.action_invoice_open() - self.expense.invoice_id = self.invoice.id - self.expense.onchange_invoice_id() - self.assertAlmostEqual(self.expense.total_amount, 100.0) + self.invoice.action_invoice_open() # residual = 100.0 + self.expense.invoice_id = self.invoice + # Test that invoice can't register payment by itself + ctx = {'active_ids': [self.invoice.id], + 'active_id': self.invoice.id, + 'active_model': 'account.invoice'} + PaymentWizard = self.env['account.payment'] + view_id = ('account.view_account_payment_invoice_form') + with Form(PaymentWizard.with_context(ctx), view=view_id) as f: + f.amount = 100.0 + f.journal_id = self.cash_journal + payment = f.save() + with self.assertRaises(ValidationError): + payment.action_validate_invoice_payment() # We approve sheet self.sheet.approve_expense_sheets() self.assertEqual(self.sheet.state, 'approve') @@ -101,11 +132,15 @@ def test_1_hr_test_invoice(self): self.assertTrue(self.sheet.account_move_id) # Invoice is now paid self.assertEqual(self.invoice.state, 'paid') + # We make payment on expense sheet + self._register_payment(self.sheet) def test_2_hr_test_multi_invoices(self): - # There is not expense lines in sheet + # There is no expense lines in sheet self.assertEqual(len(self.sheet.expense_line_ids), 0) # We add 2 expenses + self.expense.unit_amount = 100.0 + self.expense2.unit_amount = 100.0 self.sheet.expense_line_ids = [(6, 0, [self.expense.id, self.expense2.id])] self.assertEqual(len(self.sheet.expense_line_ids), 2) @@ -114,8 +149,6 @@ def test_2_hr_test_multi_invoices(self): self.invoice2.action_invoice_open() self.expense.invoice_id = self.invoice.id self.expense2.invoice_id = self.invoice2.id - self.expense.onchange_invoice_id() - self.expense2.onchange_invoice_id() self.assertAlmostEqual(self.expense.total_amount, 100.0) self.assertAlmostEqual(self.expense2.total_amount, 100.0) # We approve sheet @@ -129,3 +162,86 @@ def test_2_hr_test_multi_invoices(self): self.assertTrue(self.sheet.account_move_id) # Invoice is now paid self.assertEqual(self.invoice.state, 'paid') + # We make payment on expense sheet + self._register_payment(self.sheet) + + def test_3_hr_test_expense_create_invoice(self): + # There is no expense lines in sheet + self.assertEqual(len(self.sheet.expense_line_ids), 0) + # We add 3 expenses + self.sheet.expense_line_ids = [(6, 0, [self.expense.id, + self.expense2.id, + self.expense3.id, + ])] + self.assertEqual(len(self.sheet.expense_line_ids), 3) + # We create 1st invoice from expense 1, 2 + ctx = {'active_id': self.sheet.id, + 'active_ids': [self.sheet.id], + 'active_model': 'hr.expense.sheet'} + vals = {'expense_ids': [(6, 0, [self.expense.id, self.expense2.id])]} + Wizard = self.env['hr.expense.create.invoice'] + with self.assertRaises(UserError): + wizard = Wizard.with_context(ctx).create(vals) + self.sheet.approve_expense_sheets() + wizard = Wizard.with_context(ctx).create(vals) + invoice = wizard.create_invoice() + # A new invoice is created + self.assertEqual([invoice.id], + self.sheet.expense_line_ids.mapped('invoice_id').ids) + self.assertEqual(self.sheet.invoice_count, 1) + res = self.sheet.action_view_invoices() + # Click on View Invoice button link to the correct invoice + self.assertEqual(res['res_id'], invoice.id) + # We create 2nd invoice from expense 3 + ctx = {'active_id': self.sheet.id, + 'active_ids': [self.sheet.id], + 'active_model': 'hr.expense.sheet'} + vals = {'expense_ids': [(6, 0, [self.expense3.id])]} + Wizard = self.env['hr.expense.create.invoice'] + self.sheet.approve_expense_sheets() + wizard = Wizard.with_context(ctx).create(vals) + invoice2 = wizard.create_invoice() + # Now there are 2 invoices + self.assertItemsEqual( + [invoice.id, invoice2.id], + self.sheet.expense_line_ids.mapped('invoice_id').ids) + self.sheet.invalidate_cache() # Make sure invoice_count is recalc + self.assertEqual(self.sheet.invoice_count, 2) + # We can't post entry now, we must validate invoice first + with self.assertRaises(UserError): + self.sheet.action_sheet_move_create() + # Validate Invoice + invoice.partner_id = self.partner + invoice.account_id = self.invoice_account + invoice2.partner_id = self.partner + invoice2.account_id = self.invoice_account + invoice.action_invoice_open() + invoice2.action_invoice_open() + self.sheet.action_sheet_move_create() + self.assertEqual(self.sheet.state, 'post') + self.assertTrue(self.sheet.account_move_id) + # Invoice are now paid + self.assertEqual(invoice.state, 'paid') + self.assertEqual(invoice2.state, 'paid') + # We make payment on expense sheet + self._register_payment(self.sheet) + # Click on View Invoice button link to the correct invoice + res = self.sheet.action_view_invoices() + self.assertEqual(res['view_mode'], 'tree,form') + + def test_4_hr_expense_constraint(self): + # Only invoice with status open is allowed + with self.assertRaises(ValidationError): + self.expense.write({'invoice_id': self.invoice.id}) + # We add an expense, total_amount now = 50.0 + self.sheet.expense_line_ids = [(6, 0, [self.expense.id])] + # We add invoice to expense + self.invoice.action_invoice_open() # residual = 100.0 + self.expense.invoice_id = self.invoice + # Amount must equal, expense vs invoice + expense_line_ids = \ + self.sheet.mapped('expense_line_ids').filtered('invoice_id') + with self.assertRaises(UserError): + self.sheet._validate_expense_invoice(expense_line_ids) + self.expense.write({'unit_amount': 100.0}) # set to 100.0 + self.sheet._validate_expense_invoice(expense_line_ids) diff --git a/hr_expense_invoice/views/hr_expense_views.xml b/hr_expense_invoice/views/hr_expense_views.xml index 807ff0080..ee326d80c 100644 --- a/hr_expense_invoice/views/hr_expense_views.xml +++ b/hr_expense_invoice/views/hr_expense_views.xml @@ -17,24 +17,39 @@ 'quantity': quantity, 'date_invoice': date, 'account_id': account_id, 'invoice_line_tax_ids': tax_ids, }], }" /> - - {'readonly': [('invoice_id', '!=', False)]} - - - {'readonly': [('invoice_id', '!=', False)]} - - - {'readonly': [('invoice_id', '!=', False)]} - - - {'readonly': [('invoice_id', '!=', False)]} - - - {'readonly': [('invoice_id', '!=', False)]} - - - {'readonly': [('invoice_id', '!=', False)]} + + + + + Create Vendor Bill + hr.expense.create.invoice + form + form + new + + + + hr.expense.sheet.form.inherit.sale.expense + hr.expense.sheet + + + + + +
    + +
    diff --git a/hr_expense_invoice/wizard/__init__.py b/hr_expense_invoice/wizard/__init__.py new file mode 100644 index 000000000..54bb6a491 --- /dev/null +++ b/hr_expense_invoice/wizard/__init__.py @@ -0,0 +1,2 @@ +from . import expense_create_invoice +from . import hr_expense_sheet_register_payment diff --git a/hr_expense_invoice/wizard/expense_create_invoice.py b/hr_expense_invoice/wizard/expense_create_invoice.py new file mode 100644 index 000000000..deb785bd2 --- /dev/null +++ b/hr_expense_invoice/wizard/expense_create_invoice.py @@ -0,0 +1,60 @@ +# Copyright 2019 Kitti U. +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +from odoo import models, fields, api, _ +from odoo.exceptions import UserError + + +class HRExpenseCreateInvoice(models.TransientModel): + _name = 'hr.expense.create.invoice' + _description = 'Create invoice from expense report' + + expense_ids = fields.Many2many( + comodel_name='hr.expense', + string='Expenses', + domain=lambda self: self._domain_expense_ids(), + required=True, + ) + + @api.model + def view_init(self, fields): + active_id = self._context.get('active_id') + sheet = self.env['hr.expense.sheet'].browse(active_id) + if sheet.state != 'approve': + raise UserError(_('This action is allowed only in Approved sate')) + return super().view_init(fields) + + @api.model + def _domain_expense_ids(self): + active_id = self._context.get('active_id') + sheet = self.env['hr.expense.sheet'].browse(active_id) + domain = [('id', 'in', sheet.expense_line_ids.ids), + ('invoice_id', '=', False)] + return domain + + @api.multi + def create_invoice(self): + """Use information from selected invoice to create invoice.""" + self.ensure_one() + expenses = self.expense_ids.filtered(lambda l: not l.invoice_id) + if not expenses: + raise UserError(_('No valid expenses to create invoice')) + expense = expenses[0] + invoice_lines = [ + (0, 0, {'product_id': x.product_id.id, + 'name': x.name, + 'price_unit': x.unit_amount, + 'quantity': x.quantity, + 'date_invoice': x.date, + 'account_id': x.account_id.id, + 'invoice_line_tax_ids': [(6, 0, x.tax_ids.ids)], }) + for x in expenses + ] + invoice_vals = { + 'type': 'in_invoice', + 'journal_type': 'purchase', + 'reference': expense.reference, + 'date_invoice': expense.date, + 'invoice_line_ids': invoice_lines, } + invoice = self.env['account.invoice'].create(invoice_vals) + self.expense_ids.write({'invoice_id': invoice.id}) + return invoice diff --git a/hr_expense_invoice/wizard/expense_create_invoice.xml b/hr_expense_invoice/wizard/expense_create_invoice.xml new file mode 100644 index 000000000..940b35cfa --- /dev/null +++ b/hr_expense_invoice/wizard/expense_create_invoice.xml @@ -0,0 +1,21 @@ + + + + + hr.expense.create.invoice.form + hr.expense.create.invoice + +
    + + + + +
    +
    + +
    +     + +     diff --git a/hr_expense_invoice/wizard/hr_expense_sheet_register_payment.py b/hr_expense_invoice/wizard/hr_expense_sheet_register_payment.py new file mode 100644 index 000000000..ec9cb09f0 --- /dev/null +++ b/hr_expense_invoice/wizard/hr_expense_sheet_register_payment.py @@ -0,0 +1,12 @@ +# Copyright 2019 Kitti U. +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +from odoo import api, models + + +class HrExpenseSheetRegisterPaymentWizard(models.TransientModel): + _inherit = 'hr.expense.sheet.register.payment.wizard' + + @api.multi + def expense_post_payment(self): + self = self.with_context(use_hr_expense_invoice=True) + return super().expense_post_payment() From 3c8bcbedb932a4f233cecbc5e8b3d216539af7b7 Mon Sep 17 00:00:00 2001 From: Maria Sparenberg Date: Fri, 12 Jul 2019 12:32:35 +0000 Subject: [PATCH 11/60] Translated using Weblate (German) Currently translated at 100.0% (4 of 4 strings) Translation: hr-12.0/hr-12.0-hr_expense_invoice Translate-URL: https://translation.odoo-community.org/projects/hr-12-0/hr-12-0-hr_expense_invoice/de/ --- hr_expense_invoice/i18n/de.po | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/hr_expense_invoice/i18n/de.po b/hr_expense_invoice/i18n/de.po index 8360545df..5b114cf26 100644 --- a/hr_expense_invoice/i18n/de.po +++ b/hr_expense_invoice/i18n/de.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2018-12-18 13:07+0000\n" +"PO-Revision-Date: 2019-07-12 14:43+0000\n" "Last-Translator: Maria Sparenberg \n" "Language-Team: none\n" "Language: de\n" @@ -14,7 +14,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 3.3\n" +"X-Generator: Weblate 3.7.1\n" #. module: hr_expense_invoice #: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:40 @@ -40,7 +40,7 @@ msgstr "Spesen-Bericht" #. module: hr_expense_invoice #: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id msgid "Vendor Bill" -msgstr "" +msgstr "Lieferantenrechnung" #~ msgid "Invoice" #~ msgstr "Rechnung" From 95e93e2b4fada1a6c96fb8ac66a27ec1cd51b2e1 Mon Sep 17 00:00:00 2001 From: Jaime Arroyo Date: Tue, 23 Jul 2019 09:04:07 +0000 Subject: [PATCH 12/60] Translated using Weblate (Spanish) Currently translated at 100.0% (4 of 4 strings) Translation: hr-12.0/hr-12.0-hr_expense_invoice Translate-URL: https://translation.odoo-community.org/projects/hr-12-0/hr-12-0-hr_expense_invoice/es/ [UPD] README.rst [UPD] Update hr_expense_invoice.pot [UPD] README.rst hr_expense_invoice 12.0.1.3.0 Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: hr-12.0/hr-12.0-hr_expense_invoice Translate-URL: https://translation.odoo-community.org/projects/hr-12-0/hr-12-0-hr_expense_invoice/ --- hr_expense_invoice/README.rst | 17 ++ hr_expense_invoice/__manifest__.py | 2 +- hr_expense_invoice/i18n/cs_CZ.po | 157 ++++++++++++++-- hr_expense_invoice/i18n/de.po | 159 +++++++++++++++-- hr_expense_invoice/i18n/es.po | 168 ++++++++++++++++-- hr_expense_invoice/i18n/fr.po | 156 +++++++++++++++- hr_expense_invoice/i18n/hr.po | 155 +++++++++++++++- .../i18n/hr_expense_invoice.pot | 135 +++++++++++++- hr_expense_invoice/i18n/nl_NL.po | 140 ++++++++++++++- hr_expense_invoice/i18n/pt.po | 157 ++++++++++++++-- .../static/description/index.html | 18 +- 11 files changed, 1192 insertions(+), 72 deletions(-) diff --git a/hr_expense_invoice/README.rst b/hr_expense_invoice/README.rst index b6c57ccbc..d5052a777 100644 --- a/hr_expense_invoice/README.rst +++ b/hr_expense_invoice/README.rst @@ -29,6 +29,12 @@ 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:: @@ -37,11 +43,22 @@ corresponding journal items to transfer the debt to the employee. 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 ====================== diff --git a/hr_expense_invoice/__manifest__.py b/hr_expense_invoice/__manifest__.py index b9a2fe3db..7309d3d8d 100644 --- a/hr_expense_invoice/__manifest__.py +++ b/hr_expense_invoice/__manifest__.py @@ -4,7 +4,7 @@ { 'name': 'Supplier invoices on HR expenses', - 'version': '12.0.1.2.0', + 'version': '12.0.1.3.0', 'category': 'Human Resources', 'author': 'Tecnativa, ' 'Odoo Community Association (OCA)', diff --git a/hr_expense_invoice/i18n/cs_CZ.po b/hr_expense_invoice/i18n/cs_CZ.po index f48ab549a..457e17e2c 100644 --- a/hr_expense_invoice/i18n/cs_CZ.po +++ b/hr_expense_invoice/i18n/cs_CZ.po @@ -20,30 +20,167 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:40 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +msgid "Cancel" +msgstr "" + +#. module: hr_expense_invoice +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +#, fuzzy +#| msgid "Invoice" +msgid "Create Invoice" +msgstr "Faktura" + +#. module: hr_expense_invoice +#: model:ir.actions.act_window,name:hr_expense_invoice.action_expense_create_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_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +msgid "Create Vendor Bill from Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_create_invoice +msgid "Create invoice from expense report" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__create_uid +msgid "Created by" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__create_date +msgid "Created on" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__display_name +msgid "Display Name" msgstr "" -"Nelze sladit dodavatelskou fakturu se zaplacenou generovanou linkou. " -"Zkontrolujte částky a zjistěte, zda již faktura již byla přidána nebo " -"zaplacena. Faktura: %s" #. 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_register_payment_wizard +msgid "Expense Register Payment Wizard" +msgstr "" + #. 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_hr_expense_create_invoice__expense_ids +#, fuzzy +#| msgid "Expense" +msgid "Expenses" +msgstr "Výdaje" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__id +msgid "ID" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_count +#, fuzzy +#| msgid "Invoice" +msgid "Invoice Count" +msgstr "Faktura" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_fully_created +msgid "Invoice Fully Created" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:75 +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense +#, fuzzy, python-format +#| msgid "Invoice" +msgid "Invoices" +msgstr "Faktura" + +#. 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,field_description:hr_expense_invoice.field_hr_expense_create_invoice____last_update +msgid "Last Modified on" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__write_date +msgid "Last Updated on" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/wizard/expense_create_invoice.py:40 +#, python-format +msgid "No valid expenses to create invoice" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_account_payment +msgid "Payments" +msgstr "" + +#. module: hr_expense_invoice +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +msgid "Please select expense line to create new vendor bill:" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/account_payment.py:15 +#, python-format +msgid "Register payment on expense's invoice is not allowed" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/wizard/expense_create_invoice.py:23 +#, python-format +msgid "This action is allowed only in Approved sate" +msgstr "" + #. module: hr_expense_invoice #: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id msgid "Vendor Bill" msgstr "" -#~ msgid "Invoice" -#~ msgstr "Faktura" +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:68 +#, 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 +#: code:addons/hr_expense_invoice/models/hr_expense.py:26 +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:62 +#, python-format +msgid "Vendor bill state must be Open" +msgstr "" + +#~ msgid "" +#~ "Cannot reconcile supplier invoice payable with generated line. Please " +#~ "check amounts and see if the invoice is already added or paid. Invoice: %s" +#~ msgstr "" +#~ "Nelze sladit dodavatelskou fakturu se zaplacenou generovanou linkou. " +#~ "Zkontrolujte částky a zjistěte, zda již faktura již byla přidána nebo " +#~ "zaplacena. Faktura: %s" diff --git a/hr_expense_invoice/i18n/de.po b/hr_expense_invoice/i18n/de.po index 5b114cf26..491705758 100644 --- a/hr_expense_invoice/i18n/de.po +++ b/hr_expense_invoice/i18n/de.po @@ -17,30 +17,169 @@ msgstr "" "X-Generator: Weblate 3.7.1\n" #. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:40 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +msgid "Cancel" +msgstr "" + +#. module: hr_expense_invoice +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +#, fuzzy +#| msgid "Invoice" +msgid "Create Invoice" +msgstr "Rechnung" + +#. module: hr_expense_invoice +#: model:ir.actions.act_window,name:hr_expense_invoice.action_expense_create_invoice +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense +#, fuzzy +#| msgid "Vendor Bill" +msgid "Create Vendor Bill" +msgstr "Lieferantenrechnung" + +#. module: hr_expense_invoice +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +msgid "Create Vendor Bill from Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_create_invoice +msgid "Create invoice from expense report" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__create_uid +msgid "Created by" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__create_date +msgid "Created on" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__display_name +msgid "Display Name" msgstr "" -"Der zu zahlende Restbetrag der Rechnung kann nicht mit der erstellten Zeile " -"abgeglichen werden. Bitte prüfen Sie die Mengen und ob die Rechnung schon " -"hinzugefügt oder bezahlt wurde. Rechnung: %s" #. 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_register_payment_wizard +msgid "Expense Register Payment Wizard" +msgstr "" + #. 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_hr_expense_create_invoice__expense_ids +#, fuzzy +#| msgid "Expense" +msgid "Expenses" +msgstr "Spesen" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__id +msgid "ID" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_count +#, fuzzy +#| msgid "Invoice" +msgid "Invoice Count" +msgstr "Rechnung" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_fully_created +msgid "Invoice Fully Created" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:75 +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense +#, fuzzy, python-format +#| msgid "Invoice" +msgid "Invoices" +msgstr "Rechnung" + +#. 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,field_description:hr_expense_invoice.field_hr_expense_create_invoice____last_update +msgid "Last Modified on" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__write_date +msgid "Last Updated on" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/wizard/expense_create_invoice.py:40 +#, python-format +msgid "No valid expenses to create invoice" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_account_payment +msgid "Payments" +msgstr "" + +#. module: hr_expense_invoice +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +msgid "Please select expense line to create new vendor bill:" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/account_payment.py:15 +#, python-format +msgid "Register payment on expense's invoice is not allowed" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/wizard/expense_create_invoice.py:23 +#, python-format +msgid "This action is allowed only in Approved sate" +msgstr "" + #. module: hr_expense_invoice #: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id msgid "Vendor Bill" msgstr "Lieferantenrechnung" -#~ msgid "Invoice" -#~ msgstr "Rechnung" +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:68 +#, 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 +#: code:addons/hr_expense_invoice/models/hr_expense.py:26 +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:62 +#, python-format +msgid "Vendor bill state must be Open" +msgstr "" + +#~ msgid "" +#~ "Cannot reconcile supplier invoice payable with generated line. Please " +#~ "check amounts and see if the invoice is already added or paid. Invoice: %s" +#~ msgstr "" +#~ "Der zu zahlende Restbetrag der Rechnung kann nicht mit der erstellten " +#~ "Zeile abgeglichen werden. Bitte prüfen Sie die Mengen und ob die Rechnung " +#~ "schon hinzugefügt oder bezahlt wurde. Rechnung: %s" diff --git a/hr_expense_invoice/i18n/es.po b/hr_expense_invoice/i18n/es.po index 2e98fadc7..5177d3c2c 100644 --- a/hr_expense_invoice/i18n/es.po +++ b/hr_expense_invoice/i18n/es.po @@ -7,40 +7,180 @@ 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: 2017-09-27 16:34+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2019-07-23 11:43+0000\n" +"Last-Translator: Jaime Arroyo \n" "Language-Team: \n" -"Language: \n" +"Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.7.1\n" #. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:40 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +msgid "Cancel" +msgstr "" + +#. module: hr_expense_invoice +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +#, fuzzy +#| msgid "Invoice" +msgid "Create Invoice" +msgstr "Factura" + +#. module: hr_expense_invoice +#: model:ir.actions.act_window,name:hr_expense_invoice.action_expense_create_invoice +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense +#, fuzzy +#| msgid "Vendor Bill" +msgid "Create Vendor Bill" +msgstr "Factura de Proveedor" + +#. module: hr_expense_invoice +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +msgid "Create Vendor Bill from Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_create_invoice +msgid "Create invoice from expense report" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__create_uid +msgid "Created by" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__create_date +msgid "Created on" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__display_name +msgid "Display Name" msgstr "" -"No se puede conciliar el saldo a pagar de la factura con la línea generada. " -"Compruebe por favor las cantidades y vea si la factura ya está añadida " -"previamente o pagada. Factura: %s" #. 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_register_payment_wizard +msgid "Expense Register Payment Wizard" +msgstr "" + #. 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_hr_expense_create_invoice__expense_ids +#, fuzzy +#| msgid "Expense" +msgid "Expenses" +msgstr "Gasto" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__id +msgid "ID" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_count +#, fuzzy +#| msgid "Invoice" +msgid "Invoice Count" +msgstr "Factura" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_fully_created +msgid "Invoice Fully Created" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:75 +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense +#, fuzzy, python-format +#| msgid "Invoice" +msgid "Invoices" +msgstr "Factura" + +#. 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,field_description:hr_expense_invoice.field_hr_expense_create_invoice____last_update +msgid "Last Modified on" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__write_date +msgid "Last Updated on" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/wizard/expense_create_invoice.py:40 +#, python-format +msgid "No valid expenses to create invoice" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_account_payment +msgid "Payments" +msgstr "" + +#. module: hr_expense_invoice +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +msgid "Please select expense line to create new vendor bill:" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/account_payment.py:15 +#, python-format +msgid "Register payment on expense's invoice is not allowed" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/wizard/expense_create_invoice.py:23 +#, python-format +msgid "This action is allowed only in Approved sate" +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 +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:68 +#, 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 +#: code:addons/hr_expense_invoice/models/hr_expense.py:26 +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:62 +#, python-format +msgid "Vendor bill state must be Open" msgstr "" -#~ msgid "Invoice" -#~ msgstr "Factura" +#~ msgid "" +#~ "Cannot reconcile supplier invoice payable with generated line. Please " +#~ "check amounts and see if the invoice is already added or paid. Invoice: %s" +#~ msgstr "" +#~ "No se puede conciliar el saldo a pagar de la factura con la línea " +#~ "generada. Compruebe por favor las cantidades y vea si la factura ya está " +#~ "añadida previamente o pagada. Factura: %s" diff --git a/hr_expense_invoice/i18n/fr.po b/hr_expense_invoice/i18n/fr.po index 7b6e9d02d..192df4522 100644 --- a/hr_expense_invoice/i18n/fr.po +++ b/hr_expense_invoice/i18n/fr.po @@ -20,29 +20,167 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:40 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +msgid "Cancel" +msgstr "" + +#. module: hr_expense_invoice +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +#, fuzzy +#| msgid "Invoice" +msgid "Create Invoice" +msgstr "Facture" + +#. module: hr_expense_invoice +#: model:ir.actions.act_window,name:hr_expense_invoice.action_expense_create_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_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +msgid "Create Vendor Bill from Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_create_invoice +msgid "Create invoice from expense report" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__create_uid +msgid "Created by" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__create_date +msgid "Created on" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__display_name +msgid "Display Name" msgstr "" -"Impossible de réconcilier la facture fournisseur avec la ligne générée. " -"Vérifiez le montant et si la facture est déjà ajoutée ou payée. Facture: %s" #. 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_register_payment_wizard +msgid "Expense Register Payment Wizard" +msgstr "" + #. 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_hr_expense_create_invoice__expense_ids +#, fuzzy +#| msgid "Expense" +msgid "Expenses" +msgstr "Note de frais" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__id +msgid "ID" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_count +#, fuzzy +#| msgid "Invoice" +msgid "Invoice Count" +msgstr "Facture" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_fully_created +msgid "Invoice Fully Created" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:75 +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense +#, fuzzy, python-format +#| msgid "Invoice" +msgid "Invoices" +msgstr "Facture" + +#. 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,field_description:hr_expense_invoice.field_hr_expense_create_invoice____last_update +msgid "Last Modified on" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__write_date +msgid "Last Updated on" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/wizard/expense_create_invoice.py:40 +#, python-format +msgid "No valid expenses to create invoice" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_account_payment +msgid "Payments" +msgstr "" + +#. module: hr_expense_invoice +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +msgid "Please select expense line to create new vendor bill:" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/account_payment.py:15 +#, python-format +msgid "Register payment on expense's invoice is not allowed" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/wizard/expense_create_invoice.py:23 +#, python-format +msgid "This action is allowed only in Approved sate" +msgstr "" + #. module: hr_expense_invoice #: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id msgid "Vendor Bill" msgstr "" -#~ msgid "Invoice" -#~ msgstr "Facture" +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:68 +#, 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 +#: code:addons/hr_expense_invoice/models/hr_expense.py:26 +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:62 +#, python-format +msgid "Vendor bill state must be Open" +msgstr "" + +#~ msgid "" +#~ "Cannot reconcile supplier invoice payable with generated line. Please " +#~ "check amounts and see if the invoice is already added or paid. Invoice: %s" +#~ msgstr "" +#~ "Impossible de réconcilier la facture fournisseur avec la ligne générée. " +#~ "Vérifiez le montant et si la facture est déjà ajoutée ou payée. Facture: " +#~ "%s" diff --git a/hr_expense_invoice/i18n/hr.po b/hr_expense_invoice/i18n/hr.po index 483539569..b6bdca336 100644 --- a/hr_expense_invoice/i18n/hr.po +++ b/hr_expense_invoice/i18n/hr.po @@ -20,29 +20,166 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:40 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +msgid "Cancel" +msgstr "" + +#. module: hr_expense_invoice +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +#, fuzzy +#| msgid "Invoice" +msgid "Create Invoice" +msgstr "Račun" + +#. module: hr_expense_invoice +#: model:ir.actions.act_window,name:hr_expense_invoice.action_expense_create_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_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +msgid "Create Vendor Bill from Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_create_invoice +msgid "Create invoice from expense report" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__create_uid +msgid "Created by" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__create_date +msgid "Created on" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__display_name +msgid "Display Name" msgstr "" -"Nije moguće zatvaranje računa dobavljača sa generiranom stavkom. Molimo " -"provjerite iznose i plaćanja: %s" #. 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_register_payment_wizard +msgid "Expense Register Payment Wizard" +msgstr "" + #. 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_hr_expense_create_invoice__expense_ids +#, fuzzy +#| msgid "Expense" +msgid "Expenses" +msgstr "Trošak" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__id +msgid "ID" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_count +#, fuzzy +#| msgid "Invoice" +msgid "Invoice Count" +msgstr "Račun" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_fully_created +msgid "Invoice Fully Created" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:75 +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense +#, fuzzy, python-format +#| msgid "Invoice" +msgid "Invoices" +msgstr "Račun" + +#. 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,field_description:hr_expense_invoice.field_hr_expense_create_invoice____last_update +msgid "Last Modified on" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__write_date +msgid "Last Updated on" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/wizard/expense_create_invoice.py:40 +#, python-format +msgid "No valid expenses to create invoice" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_account_payment +msgid "Payments" +msgstr "" + +#. module: hr_expense_invoice +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +msgid "Please select expense line to create new vendor bill:" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/account_payment.py:15 +#, python-format +msgid "Register payment on expense's invoice is not allowed" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/wizard/expense_create_invoice.py:23 +#, python-format +msgid "This action is allowed only in Approved sate" +msgstr "" + #. module: hr_expense_invoice #: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id msgid "Vendor Bill" msgstr "" -#~ msgid "Invoice" -#~ msgstr "Račun" +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:68 +#, 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 +#: code:addons/hr_expense_invoice/models/hr_expense.py:26 +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:62 +#, python-format +msgid "Vendor bill state must be Open" +msgstr "" + +#~ msgid "" +#~ "Cannot reconcile supplier invoice payable with generated line. Please " +#~ "check amounts and see if the invoice is already added or paid. Invoice: %s" +#~ msgstr "" +#~ "Nije moguće zatvaranje računa dobavljača sa generiranom stavkom. Molimo " +#~ "provjerite iznose i plaćanja: %s" diff --git a/hr_expense_invoice/i18n/hr_expense_invoice.pot b/hr_expense_invoice/i18n/hr_expense_invoice.pot index 32bb6be5e..c5378afde 100644 --- a/hr_expense_invoice/i18n/hr_expense_invoice.pot +++ b/hr_expense_invoice/i18n/hr_expense_invoice.pot @@ -14,9 +14,44 @@ msgstr "" "Plural-Forms: \n" #. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:40 -#, python-format -msgid "Cannot reconcile supplier invoice payable with generated line. Please check amounts and see if the invoice is already added or paid. Invoice: %s" +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +msgid "Cancel" +msgstr "" + +#. module: hr_expense_invoice +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +msgid "Create Invoice" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.actions.act_window,name:hr_expense_invoice.action_expense_create_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_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +msgid "Create Vendor Bill from Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_create_invoice +msgid "Create invoice from expense report" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__create_uid +msgid "Created by" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__create_date +msgid "Created on" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__display_name +msgid "Display Name" msgstr "" #. module: hr_expense_invoice @@ -24,13 +59,107 @@ msgstr "" msgid "Expense" msgstr "" +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet_register_payment_wizard +msgid "Expense Register Payment Wizard" +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_hr_expense_create_invoice__expense_ids +msgid "Expenses" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__id +msgid "ID" +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 +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_fully_created +msgid "Invoice Fully Created" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:75 +#: 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_line +msgid "Journal Item" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice____last_update +msgid "Last Modified on" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__write_date +msgid "Last Updated on" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/wizard/expense_create_invoice.py:40 +#, python-format +msgid "No valid expenses to create invoice" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_account_payment +msgid "Payments" +msgstr "" + +#. module: hr_expense_invoice +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +msgid "Please select expense line to create new vendor bill:" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/account_payment.py:15 +#, python-format +msgid "Register payment on expense's invoice is not allowed" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/wizard/expense_create_invoice.py:23 +#, python-format +msgid "This action is allowed only in Approved sate" +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 +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:68 +#, 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 +#: code:addons/hr_expense_invoice/models/hr_expense.py:26 +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:62 +#, python-format +msgid "Vendor bill state must be Open" +msgstr "" + diff --git a/hr_expense_invoice/i18n/nl_NL.po b/hr_expense_invoice/i18n/nl_NL.po index 33b69366c..30516f69a 100644 --- a/hr_expense_invoice/i18n/nl_NL.po +++ b/hr_expense_invoice/i18n/nl_NL.po @@ -20,11 +20,44 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:40 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +msgid "Cancel" +msgstr "" + +#. module: hr_expense_invoice +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +msgid "Create Invoice" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.actions.act_window,name:hr_expense_invoice.action_expense_create_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_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +msgid "Create Vendor Bill from Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_create_invoice +msgid "Create invoice from expense report" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__create_uid +msgid "Created by" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__create_date +msgid "Created on" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__display_name +msgid "Display Name" msgstr "" #. module: hr_expense_invoice @@ -32,12 +65,109 @@ msgstr "" msgid "Expense" msgstr "" +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet_register_payment_wizard +msgid "Expense Register Payment Wizard" +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_hr_expense_create_invoice__expense_ids +#, fuzzy +#| msgid "Expense Report" +msgid "Expenses" +msgstr "Onkostennota" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__id +msgid "ID" +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 +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_fully_created +msgid "Invoice Fully Created" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:75 +#: 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_line +msgid "Journal Item" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice____last_update +msgid "Last Modified on" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__write_date +msgid "Last Updated on" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/wizard/expense_create_invoice.py:40 +#, python-format +msgid "No valid expenses to create invoice" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_account_payment +msgid "Payments" +msgstr "" + +#. module: hr_expense_invoice +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +msgid "Please select expense line to create new vendor bill:" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/account_payment.py:15 +#, python-format +msgid "Register payment on expense's invoice is not allowed" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/wizard/expense_create_invoice.py:23 +#, python-format +msgid "This action is allowed only in Approved sate" +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 +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:68 +#, 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 +#: code:addons/hr_expense_invoice/models/hr_expense.py:26 +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:62 +#, python-format +msgid "Vendor bill state must be Open" +msgstr "" diff --git a/hr_expense_invoice/i18n/pt.po b/hr_expense_invoice/i18n/pt.po index b63f19eab..ee128ed60 100644 --- a/hr_expense_invoice/i18n/pt.po +++ b/hr_expense_invoice/i18n/pt.po @@ -17,30 +17,167 @@ msgstr "" "X-Generator: Weblate 3.1.1\n" #. module: hr_expense_invoice -#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:40 -#, python-format -msgid "" -"Cannot reconcile supplier invoice payable with generated line. Please check " -"amounts and see if the invoice is already added or paid. Invoice: %s" +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +msgid "Cancel" +msgstr "" + +#. module: hr_expense_invoice +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +#, fuzzy +#| msgid "Invoice" +msgid "Create Invoice" +msgstr "Fatura" + +#. module: hr_expense_invoice +#: model:ir.actions.act_window,name:hr_expense_invoice.action_expense_create_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_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +msgid "Create Vendor Bill from Expense" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_hr_expense_create_invoice +msgid "Create invoice from expense report" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__create_uid +msgid "Created by" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__create_date +msgid "Created on" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__display_name +msgid "Display Name" msgstr "" -"Não foi possível reconciliar a fatura a pagar ao fornecedor com a linha " -"gerada. Por favor, verifique os montantes e veja se a fatura já está " -"adicionada ou paga. Fatura: %s" #. 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_register_payment_wizard +msgid "Expense Register Payment Wizard" +msgstr "" + #. 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_hr_expense_create_invoice__expense_ids +#, fuzzy +#| msgid "Expense" +msgid "Expenses" +msgstr "Despesa" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__id +msgid "ID" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_count +#, fuzzy +#| msgid "Invoice" +msgid "Invoice Count" +msgstr "Fatura" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_fully_created +msgid "Invoice Fully Created" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:75 +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense +#, fuzzy, python-format +#| msgid "Invoice" +msgid "Invoices" +msgstr "Fatura" + +#. 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,field_description:hr_expense_invoice.field_hr_expense_create_invoice____last_update +msgid "Last Modified on" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_create_invoice__write_date +msgid "Last Updated on" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/wizard/expense_create_invoice.py:40 +#, python-format +msgid "No valid expenses to create invoice" +msgstr "" + +#. module: hr_expense_invoice +#: model:ir.model,name:hr_expense_invoice.model_account_payment +msgid "Payments" +msgstr "" + +#. module: hr_expense_invoice +#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_create_invoice_form +msgid "Please select expense line to create new vendor bill:" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/account_payment.py:15 +#, python-format +msgid "Register payment on expense's invoice is not allowed" +msgstr "" + +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/wizard/expense_create_invoice.py:23 +#, python-format +msgid "This action is allowed only in Approved sate" +msgstr "" + #. module: hr_expense_invoice #: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id msgid "Vendor Bill" msgstr "" -#~ msgid "Invoice" -#~ msgstr "Fatura" +#. module: hr_expense_invoice +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:68 +#, 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 +#: code:addons/hr_expense_invoice/models/hr_expense.py:26 +#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:62 +#, python-format +msgid "Vendor bill state must be Open" +msgstr "" + +#~ msgid "" +#~ "Cannot reconcile supplier invoice payable with generated line. Please " +#~ "check amounts and see if the invoice is already added or paid. Invoice: %s" +#~ msgstr "" +#~ "Não foi possível reconciliar a fatura a pagar ao fornecedor com a linha " +#~ "gerada. Por favor, verifique os montantes e veja se a fatura já está " +#~ "adicionada ou paga. Fatura: %s" diff --git a/hr_expense_invoice/static/description/index.html b/hr_expense_invoice/static/description/index.html index ecad36c2f..ec9fec4e9 100644 --- a/hr_expense_invoice/static/description/index.html +++ b/hr_expense_invoice/static/description/index.html @@ -3,7 +3,7 @@ - + Supplier invoices on HR expenses