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<title>Odoo/addons/sale_expense/__init__.py, branch 14.0</title>
<subtitle>The current checkout of upstream Odoo</subtitle>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/'/>
<entry>
<title>[IMP] sale_expense: reinvoice expense flow</title>
<updated>2017-09-14T12:48:07+00:00</updated>
<author>
<name>Jérome Maes</name>
<email>jem@openerp.com</email>
</author>
<published>2017-09-06T13:01:12+00:00</published>
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<id>751330a843f30298f50a479cba3d22b5ffaf6cb3</id>
<content type='text'>
The main change is we use SO and not analytic account
anymore to reinvoice expense.

When encoding an expense, each employee can directly
set the SO to allow re-invoicing the expense to a
client. Before this commit, this was done by determining
the SO based on the Analytic Account (magically) on the
expense.
This solution is less confusing and more explicit for
the end user.

This commit also bring usability improvements to
improve user experience during this flow:
- better expense product view
- access group on menu items
- ...
</content>
<content type='xhtml'>
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<pre>
The main change is we use SO and not analytic account
anymore to reinvoice expense.

When encoding an expense, each employee can directly
set the SO to allow re-invoicing the expense to a
client. Before this commit, this was done by determining
the SO based on the Analytic Account (magically) on the
expense.
This solution is less confusing and more explicit for
the end user.

This commit also bring usability improvements to
improve user experience during this flow:
- better expense product view
- access group on menu items
- ...
</pre>
</div>
</content>
</entry>
<entry>
<title>[IMP] sale,hr_expense: simplify invoice policy, 2 options instead of 3</title>
<updated>2016-05-22T13:57:33+00:00</updated>
<author>
<name>Fabien Pinckaers</name>
<email>fp@openerp.com</email>
</author>
<published>2016-05-22T13:57:33+00:00</published>
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<id>48ea59d46e26b7b5a8eebfe06740482f1a263d72</id>
<content type='text'>
    The invoice_policy 'time &amp; material' has been replaced by an
    expense_policy!='no', with invoice_policy='delivery'.
</content>
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<pre>
    The invoice_policy 'time &amp; material' has been replaced by an
    expense_policy!='no', with invoice_policy='delivery'.
</pre>
</div>
</content>
</entry>
<entry>
<title>[ADD] sale_expense: adaptation due to the new Sale module</title>
<updated>2015-08-27T17:21:35+00:00</updated>
<author>
<name>Nicolas Martinelli</name>
<email>nim@odoo.com</email>
</author>
<published>2015-08-27T10:27:33+00:00</published>
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<id>60723d10473eff727b60958c3eb168956a668a1a</id>
<content type='text'>
Links expenses and sale modules.

Reason: complete rewrite of the Sale module.

Responsible: fp, dbo, nim
</content>
<content type='xhtml'>
<div xmlns='http://www.w3.org/1999/xhtml'>
<pre>
Links expenses and sale modules.

Reason: complete rewrite of the Sale module.

Responsible: fp, dbo, nim
</pre>
</div>
</content>
</entry>
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