[MIG] hr_expense_invoice: Migration to 19.0

hr_expense_invoice/README.rst

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+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+================================
+Supplier invoices on HR expenses
+================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:7e8117b1a98ba5b52b401bb69a1bca1aef01b7721082c76adc1f8954109bf825
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/license-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/19.0/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-19-0/hr-expense-19-0-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=19.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module should be used when a supplier invoice is paid by an
+employee. It allows to set a supplier invoice for each expense line,
+adding the corresponding journal items to transfer the debt to the
+employee.
+
+There are 2 ways to reference expense to invoice.
+
+1. On expense, directly select one invoice.
+2. On expense report, use button "Create Vendor Bill" to create one
+   invoice for multiple expenses.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+**Reference one invoice to an expense**
+
+- Create an expense sheet.
+- Add an expense line to sheet with an invoice_id selected or create one
+  new.
+- Process expense sheet.
+- On paying expense sheet, you are reconciling supplier invoice too.
+
+**Create one invoice to multiple expenses**
+
+- Create an expense sheet with one or multiple expense lines
+- After approved, click button "Create Vendor Bill"
+- Select multiple expense to create an invoice, and process it.
+- New invoice will be create and link to the selected expense lines.
+- Validate newly create invoice.
+- On paying expense sheet, you are reconciling supplier invoice(s) too.
+
+Known issues / Roadmap
+======================
+
+- Multiple payment terms for a supplier invoice are not handled
+  correctly.
+- Partial reconcile supplier invoices are also not correctly handled.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/hr-expense/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/hr-expense/issues/new?body=module:%20hr_expense_invoice%0Aversion:%2019.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Tecnativa
+
+Contributors
+------------
+
+- `Tecnativa <https://www.tecnativa.com>`__:
+
+  - Pedro M. Baeza
+  - Vicent Cubells
+  - Víctor Martínez
+
+- Kitti Upariphutthiphong <[email protected]>
+- Rattapong Chokmasermkul <[email protected]>
+- Saran Lim. <[email protected]>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/hr-expense <https://github.com/OCA/hr-expense/tree/19.0/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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+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models

hr_expense_invoice/__manifest__.py

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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).
+
+{
+    "name": "Supplier invoices on HR expenses",
+    "version": "19.0.1.0.0",
+    "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",
+        "data/mail_message_subtype.xml",
+    ],
+    "installable": True,
+}

hr_expense_invoice/data/mail_message_subtype.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="mt_expense_approved_inherited" model="mail.message.subtype">
+        <field name="name">Approved</field>
+        <field name="res_model">hr.expense.sheet</field>
+        <field name="default" eval="True" />
+        <field name="description">Expense report approved</field>
+    </record>
+</odoo>

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 <[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"
+
+#. module: hr_expense_invoice
+#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.view_move_form
+msgid "<span>Expense</span>"
+msgstr ""
+
+#. module: hr_expense_invoice
+#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
+msgid "Create Vendor Bill"
+msgstr ""
+
+#. module: hr_expense_invoice
+#: model:ir.model,name:hr_expense_invoice.model_hr_expense
+msgid "Expense"
+msgstr "Výdaje"
+
+#. module: hr_expense_invoice
+#: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Zpráva o výdajích"
+
+#. module: hr_expense_invoice
+#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__expense_ids
+#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__expense_ids
+#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__expense_ids
+#, fuzzy
+msgid "Expenses"
+msgstr "Výdaje"
+
+#. module: hr_expense_invoice
+#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_count
+#, fuzzy
+msgid "Invoice Count"
+msgstr "Faktura"
+
+#. module: hr_expense_invoice
+#. odoo-python
+#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
+#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
+#, fuzzy, python-format
+msgid "Invoices"
+msgstr "Faktura"
+
+#. module: hr_expense_invoice
+#: model:ir.model,name:hr_expense_invoice.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: hr_expense_invoice
+#: model:ir.model,name:hr_expense_invoice.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: hr_expense_invoice
+#: model:ir.model.fields,help:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
+#: model:ir.model.fields,help:hr_expense_invoice.field_account_move__source_invoice_expense_id
+#: model:ir.model.fields,help:hr_expense_invoice.field_account_payment__source_invoice_expense_id
+msgid ""
+"Reference to the expense with a linked invoice that generated thistransfer "
+"journal entry"
+msgstr ""
+
+#. module: hr_expense_invoice
+#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__sheet_id_state
+msgid "Sheet state"
+msgstr ""
+
+#. module: hr_expense_invoice
+#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
+#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__source_invoice_expense_id
+#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__source_invoice_expense_id
+msgid "Source Invoice Expense"
+msgstr ""
+
+#. module: hr_expense_invoice
+#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__transfer_move_ids
+msgid "Transfer Move"
+msgstr ""
+
+#. module: hr_expense_invoice
+#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: hr_expense_invoice
+#. odoo-python
+#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
+#, python-format
+msgid ""
+"Vendor bill amount mismatch!\n"
+"Please make sure amount in vendor bills equal to amount of its expense lines"
+msgstr ""
+
+#. module: hr_expense_invoice
+#. odoo-python
+#: code:addons/hr_expense_invoice/models/hr_expense.py:0
+#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
+#, python-format
+msgid "Vendor bill state must be Posted"
+msgstr ""
+
+#. module: hr_expense_invoice
+#. odoo-python
+#: code:addons/hr_expense_invoice/models/account_move.py:0
+#, python-format
+msgid ""
+"You can't change the total amount, as there's an expense linked to this "
+"invoice."
+msgstr ""