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================================ | ||
Supplier invoices on HR expenses | ||
================================ | ||
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.. | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! This file is generated by oca-gen-addon-readme !! | ||
!! changes will be overwritten. !! | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! source digest: sha256:0292be6d84bed14a6ae6a29d7e6c4c6069ea344c2196e1fea20f911175dec840 | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png | ||
:target: https://odoo-community.org/page/development-status | ||
:alt: Beta | ||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png | ||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html | ||
:alt: License: AGPL-3 | ||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fhr--expense-lightgray.png?logo=github | ||
:target: https://github.com/OCA/hr-expense/tree/17.0/hr_expense_invoice | ||
:alt: OCA/hr-expense | ||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png | ||
:target: https://translation.odoo-community.org/projects/hr-expense-17-0/hr-expense-17-0-hr_expense_invoice | ||
:alt: Translate me on Weblate | ||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png | ||
:target: https://runboat.odoo-community.org/builds?repo=OCA/hr-expense&target_branch=17.0 | ||
:alt: Try me on Runboat | ||
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|badge1| |badge2| |badge3| |badge4| |badge5| | ||
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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. | ||
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There are 2 ways to reference expense to invoice. | ||
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1. On expense, directly select one invoice. | ||
2. On expense report, use button "Create Vendor Bill" to create one | ||
invoice for multiple expenses. | ||
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**Table of contents** | ||
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.. contents:: | ||
:local: | ||
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Usage | ||
===== | ||
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**Reference one invoice to an expense** | ||
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- 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. | ||
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**Create one invoice to multiple expenses** | ||
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- 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. | ||
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Known issues / Roadmap | ||
====================== | ||
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- Multiple payment terms for a supplier invoice are not handled | ||
correctly. | ||
- Partial reconcile supplier invoices are also not correctly handled. | ||
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Bug Tracker | ||
=========== | ||
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/hr-expense/issues>`_. | ||
In case of trouble, please check there if your issue has already been reported. | ||
If you spotted it first, help us to smash it by providing a detailed and welcomed | ||
`feedback <https://github.com/OCA/hr-expense/issues/new?body=module:%20hr_expense_invoice%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. | ||
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Do not contact contributors directly about support or help with technical issues. | ||
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Credits | ||
======= | ||
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Authors | ||
------- | ||
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* Tecnativa | ||
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Contributors | ||
------------ | ||
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- `Tecnativa <https://www.tecnativa.com>`__: | ||
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- Pedro M. Baeza | ||
- Vicent Cubells | ||
- Víctor Martínez | ||
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- Kitti Upariphutthiphong <[email protected]> | ||
- Rattapong Chokmasermkul <[email protected]> | ||
- Saran Lim. <[email protected]> | ||
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Maintainers | ||
----------- | ||
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This module is maintained by the OCA. | ||
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.. image:: https://odoo-community.org/logo.png | ||
:alt: Odoo Community Association | ||
:target: https://odoo-community.org | ||
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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. | ||
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This module is part of the `OCA/hr-expense <https://github.com/OCA/hr-expense/tree/17.0/hr_expense_invoice>`_ project on GitHub. | ||
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. |
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). | ||
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from . import models |
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# Copyright 2015-2021 Tecnativa - Pedro M. Baeza | ||
# Copyright 2017 Tecnativa - Vicent Cubells | ||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). | ||
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{ | ||
"name": "Supplier invoices on HR expenses", | ||
"version": "17.0.1.0.0", | ||
"category": "Human Resources", | ||
"author": "Tecnativa, Odoo Community Association (OCA)", | ||
"license": "AGPL-3", | ||
"website": "https://github.com/OCA/hr-expense", | ||
"depends": ["hr_expense"], | ||
"data": [ | ||
"views/account_move_views.xml", | ||
"views/hr_expense_views.xml", | ||
], | ||
"installable": True, | ||
} |
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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * hr_expense_invoice | ||
# | ||
# Translators: | ||
# Lukáš Spurný <[email protected]>, 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 <[email protected]>, 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" | ||
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#. module: hr_expense_invoice | ||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.view_move_form | ||
msgid "<span>Expense</span>" | ||
msgstr "" | ||
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#. module: hr_expense_invoice | ||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense | ||
msgid "Create Vendor Bill" | ||
msgstr "" | ||
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#. module: hr_expense_invoice | ||
#: model:ir.model,name:hr_expense_invoice.model_hr_expense | ||
msgid "Expense" | ||
msgstr "Výdaje" | ||
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#. module: hr_expense_invoice | ||
#: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet | ||
msgid "Expense Report" | ||
msgstr "Zpráva o výdajích" | ||
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#. module: hr_expense_invoice | ||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__expense_ids | ||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__expense_ids | ||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__expense_ids | ||
#, fuzzy | ||
msgid "Expenses" | ||
msgstr "Výdaje" | ||
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#. module: hr_expense_invoice | ||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_count | ||
#, fuzzy | ||
msgid "Invoice Count" | ||
msgstr "Faktura" | ||
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#. module: hr_expense_invoice | ||
#. odoo-python | ||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0 | ||
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense | ||
#, fuzzy, python-format | ||
msgid "Invoices" | ||
msgstr "Faktura" | ||
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#. module: hr_expense_invoice | ||
#: model:ir.model,name:hr_expense_invoice.model_account_move | ||
msgid "Journal Entry" | ||
msgstr "" | ||
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#. module: hr_expense_invoice | ||
#: model:ir.model,name:hr_expense_invoice.model_account_move_line | ||
msgid "Journal Item" | ||
msgstr "" | ||
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#. module: hr_expense_invoice | ||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id | ||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_move__source_invoice_expense_id | ||
#: model:ir.model.fields,help:hr_expense_invoice.field_account_payment__source_invoice_expense_id | ||
msgid "" | ||
"Reference to the expense with a linked invoice that generated thistransfer " | ||
"journal entry" | ||
msgstr "" | ||
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#. module: hr_expense_invoice | ||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__sheet_id_state | ||
msgid "Sheet state" | ||
msgstr "" | ||
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#. module: hr_expense_invoice | ||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id | ||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__source_invoice_expense_id | ||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__source_invoice_expense_id | ||
msgid "Source Invoice Expense" | ||
msgstr "" | ||
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#. module: hr_expense_invoice | ||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__transfer_move_ids | ||
msgid "Transfer Move" | ||
msgstr "" | ||
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#. module: hr_expense_invoice | ||
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id | ||
msgid "Vendor Bill" | ||
msgstr "" | ||
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#. module: hr_expense_invoice | ||
#. odoo-python | ||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0 | ||
#, python-format | ||
msgid "" | ||
"Vendor bill amount mismatch!\n" | ||
"Please make sure amount in vendor bills equal to amount of its expense lines" | ||
msgstr "" | ||
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#. module: hr_expense_invoice | ||
#. odoo-python | ||
#: code:addons/hr_expense_invoice/models/hr_expense.py:0 | ||
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0 | ||
#, python-format | ||
msgid "Vendor bill state must be Posted" | ||
msgstr "" | ||
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#. module: hr_expense_invoice | ||
#. odoo-python | ||
#: code:addons/hr_expense_invoice/models/account_move.py:0 | ||
#, python-format | ||
msgid "" | ||
"You can't change the total amount, as there's an expense linked to this " | ||
"invoice." | ||
msgstr "" |
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