diff options
| author | Yannick Tivisse <yti@odoo.com> | 2016-08-18 16:32:20 +0200 |
|---|---|---|
| committer | Yannick Tivisse <yti@odoo.com> | 2016-08-25 16:06:44 +0200 |
| commit | 3b5d6da5c16e15477181a845672f4988419beeee (patch) | |
| tree | e1b5d37712061dc528473b3681e8b64e6e77b1fd /addons/hr_expense/data | |
| parent | 47728ccd407f683ef22ac9095b88dedbacfb0ef2 (diff) | |
[FIX] hr_expense: Solve several usability issues on the flow
Review the subtypes
===================
- Add a subtype for the paid expenses
- Correct subtypes wording
Prevent expense report for several employees
============================================
- Can add lines from every employee, leading to account issues (payable / receivable)
Raise an error if you try to report several expenses for different employees
Don't track onchanges on journal_id
===================================
- Expense Sheet, click on Post Journal Entries: you have 2 produced messages, and
one is strange (Journal Entry: * 1 ?)
Remove useless message on chatter
=================================
- Remove the message to say that the expense report has been validated by ...
It's redundant as the visibility tracker already logs this change
Remove unused method
====================
- 'refuse_expense_sheets' is declared but never used
Log a link to the payment on chatter
====================================
Expense Sheet, click on Register Payment: you have a message containing the
payment name (SUPP.OUT/2016/0001). Add a link to the form view.
Expense duplication
===================
Do not copy 'sheet_id' on duplication. It's wrong and has as secondary effect
to duplicate the state too.
Expense Report tree view
========================
Display correctly the widget monetary
Diffstat (limited to 'addons/hr_expense/data')
| -rw-r--r-- | addons/hr_expense/data/hr_expense_data.xml | 14 |
1 files changed, 10 insertions, 4 deletions
diff --git a/addons/hr_expense/data/hr_expense_data.xml b/addons/hr_expense/data/hr_expense_data.xml index 425fb3a6e79..e378419120d 100644 --- a/addons/hr_expense/data/hr_expense_data.xml +++ b/addons/hr_expense/data/hr_expense_data.xml @@ -42,18 +42,24 @@ <field name="name">Approved</field> <field name="res_model">hr.expense.sheet</field> <field name="default" eval="True"/> - <field name="description">Expense approved</field> + <field name="description">Expense report approved</field> </record> <record id="mt_expense_refused" model="mail.message.subtype"> <field name="name">Refused</field> <field name="res_model">hr.expense.sheet</field> <field name="default" eval="True"/> - <field name="description">Expense refused</field> + <field name="description">Expense report refused</field> </record> <record id="mt_expense_confirmed" model="mail.message.subtype"> - <field name="name">To Approve</field> + <field name="name">Submitted</field> <field name="res_model">hr.expense.sheet</field> - <field name="description">Expense confirmed, waiting confirmation</field> + <field name="description">Expense report submitted, waiting approval</field> + <field name="default" eval="False"/> + </record> + <record id="mt_expense_paid" model="mail.message.subtype"> + <field name="name">Paid</field> + <field name="res_model">hr.expense.sheet</field> + <field name="description">Expense report paid</field> <field name="default" eval="False"/> </record> <!-- Department (Parent) related subtypes for messaging / Chatter --> |