[MIG] hr_expense_invoice: Migration to 11.0

hr_expense_invoice/README.rst

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+================================
+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**
+
+.. contents::
+   :local:
+
+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 <https://github.com/OCA/hr/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 <https://github.com/OCA/hr/issues/new?body=module:%20hr_expense_invoice%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Tecnativa
+
+Contributors
+~~~~~~~~~~~~
+
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Pedro M. Baeza
+  * Vicent Cubells
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/hr <https://github.com/OCA/hr/tree/11.0/hr_expense_invoice>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

hr_expense_invoice/__init__.py

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+from . import models

hr_expense_invoice/__manifest__.py

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+# Copyright 2015 Pedro M. Baeza <pedro.baeza@tecnativa.com>
+# Copyright 2017 Vicent Cubells <vicent.cubells@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Supplier invoices on HR expenses',
+    'version': '11.0.1.0.0',
+    'category': 'Human Resources',
+    'author': 'Tecnativa, '
+              'Odoo Community Association (OCA)',
+    'license': 'AGPL-3',
+    'website': 'https://github.com/OCA/hr',
+    'depends': [
+        'hr_expense',
+    ],
+    'data': [
+        'views/hr_expense_views.xml',
+    ],
+    'installable': True,
+}

hr_expense_invoice/i18n/cs_CZ.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * hr_expense_invoice
+#
+# Translators:
+# Lukáš Spurný <lukasspurny8@gmail.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-23 03:45+0000\n"
+"PO-Revision-Date: 2018-02-23 03:45+0000\n"
+"Last-Translator: Lukáš Spurný <lukasspurny8@gmail.com>, 2018\n"
+"Language-Team: Czech (Czech Republic) (https://www.transifex.com/oca/"
+"teams/23907/cs_CZ/)\n"
+"Language: cs_CZ\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: hr_expense_invoice
+#: 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"

hr_expense_invoice/i18n/es.po

@@ -0,0 +1,43 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* hr_expense_invoice
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-27 16:34+0000\n"
+"PO-Revision-Date: 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"
+"Plural-Forms: \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 ""
+"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
+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"

hr_expense_invoice/i18n/fr.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * hr_expense_invoice
+#
+# Translators:
+# guillaume bauer <guillaume.bauer@syentys.com>, 2017
+# Alexandre Fayolle <alexandre.fayolle@camptocamp.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-23 03:45+0000\n"
+"PO-Revision-Date: 2018-02-23 03:45+0000\n"
+"Last-Translator: Alexandre Fayolle <alexandre.fayolle@camptocamp.com>, 2018\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: hr_expense_invoice
+#: 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 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
+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"

hr_expense_invoice/i18n/hr.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * hr_expense_invoice
+#
+# Translators:
+# Bole <bole@dajmi5.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-23 03:45+0000\n"
+"PO-Revision-Date: 2018-02-23 03:45+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
+"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
+"Language: hr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: hr_expense_invoice
+#: 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
+msgid "Expense"
+msgstr "Trošak"
+
+#. module: hr_expense_invoice
+#: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Izvještaj troškova"
+
+#. module: hr_expense_invoice
+#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_invoice_id
+msgid "Invoice"
+msgstr "Račun"

hr_expense_invoice/i18n/hr_expense_invoice.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* hr_expense_invoice
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"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_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
+#: 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 ""
+

hr_expense_invoice/i18n/nl_NL.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * hr_expense_invoice
+#
+# Translators:
+# Peter Hageman <hageman.p@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-28 01:43+0000\n"
+"PO-Revision-Date: 2017-11-28 01:43+0000\n"
+"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
+"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
+"teams/23907/nl_NL/)\n"
+"Language: nl_NL\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: hr_expense_invoice
+#: 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
+#: model:ir.model,name:hr_expense_invoice.model_hr_expense
+msgid "Expense"
+msgstr ""
+
+#. module: hr_expense_invoice
+#: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Onkostennota"
+
+#. module: hr_expense_invoice
+#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_invoice_id
+msgid "Invoice"
+msgstr ""