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When there is no expense, a messages is shown: "Did you try the mobile app?"
When clicking on the "Download on the App Store"
or on the "Get it on Google Play" buttons, generated QR codes have some invalid data before it:
- 002
- 1
- <the url>
This commit removes datas that are before the url so only the url is displayed.
closes odoo/odoo#58097
Taskid: 2326303
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
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Expense header was displayed in all tree & kanban views.
This commit removes the header in other views than 'My Expenses' menus
because the expense header should only be visible in the 'My Expenses' menu
Task id: 2341766
closes odoo/odoo#58023
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
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Before this commit, the upload button was not displayed on the list view.
taskid: 2315124
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closes odoo/odoo#55852
Taskid: 2303951
Related: odoo/enterprise#12394
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
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closes odoo/odoo#55689
Taskid: 2277338
Related: odoo/upgrade#1595
Related: odoo/enterprise#12331
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
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Currently, when a user created with default access rights,
but doesn't have employee linked with user then it will generate a
traceback because if user is not linked with employee then
it will return null so due to that while rednering the template
error was generated.
So in this commit, fix the treaceback by returning default values
if the current user had no employee
closes odoo/odoo#53161
Taskid: 2262636
Closes: #51687
X-original-commit: 96de35eda1a8e6e5086eb8221e939f3f737a9a6c
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
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closes odoo/odoo#52826
Related: odoo/enterprise#11084
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
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This commit moves some step utils in a dedicated file and add new ones.
These steps will be very useful for the Main Flow Tour to avoid
duplicated code.
To do this, we also had to transform it into functions to allow
utils to call each other. Existing one are converted for
standardization purpose.
Note that 'WEBSITE_NEW_PAGE' wasn't considered as an util.
This is a very simple step only used twice.
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closes odoo/odoo#45659
Taskid: 2198487
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
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- if checked in settings, OCR can be used to get infos from the attached receipt image
- set default product to EXP_GEN when created from picture
- use "register_as_main attachment" when expenses are created from receipt images
- Add the upload button to the kanban view to see it immediately in the mobile version
and use it to create expenses from pictures. (with or without OCR installed)
closes odoo/odoo#39559
Related: odoo/enterprise#6493
Signed-off-by: Florian Daloze (fda) <fda@odoo.com>
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Purpose of the task is to improve the mobile user experience of
the Expenses app by adding the upload button to the Expenses
kanban view.
Task ID: 2152155
closes odoo/odoo#41839
Closes: #41839
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
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For better user experience, there should be a 'UPLOAD' button on'hr.expense'
through which user can directly upload a single or multiple documents and
according to the number of documents, blank expense record with attached
document should be generated. These records should be in 'draft' state.
TaskID: 2040887
closes odoo/odoo#35400
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
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As we now have a new debug mode 'tests' which load a new asset bundle
containing tour-test files, we moved those files to a new folder hierarchy.
That will clean the .js files trees.
Also, those files should be included in the new asset.
Basically, the .js tour files (not test) should be inside /static/src/js/tours
while .js tour test files (test=true) should be inside /static/tests/tours next
to QUnit tests, inside a tours folder.
+ test_new_api: don't run the test in debug assets
task-1934445
Comes with https://github.com/odoo/enterprise/pull/4281
Closes #33213
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*: crm,
hr_expense,
hr_recruitment,
point_of_sale,
project,
sale,
stock,
web_tour,
test_main_flows,
test_new_api
To sum up:
- Click on "Apps Menu" then the app item.
(previously: click on '+' then the app item).
- Click on navbar section menu item.
(previously: click on sidebar section menu item).
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Before this commit, Odoo used checkboxes in three different ways:
- A simple <input type="checkbox"/>, mainly in the frontend. The style
is browser dependant.
- Same as above but with the BS3, checkbox structure. The style is still
the same, but the alignement is supposed to be better (which is not
always the case).
- The Odoo official structure:
```
<div class="o_checkbox">
<input type="checkbox"/>
<span/>
</div>
```
which allows to have a cross-browser checkbox style and correct
alignements.
The goal after this commit is to only use the BS4 *custom* checkbox
structure to achieve the same goal as our official structure (and
remove that one):
```
<div class="custom-control custom-checkbox">
<input type="checkbox" class="custom-control-input" id="customCheck1">
<label class="custom-control-label" for="customCheck1">...</label>
</div>
```
/!\ Labels are now required (use a zero-width space if necessary)
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We need to be able to change an expense report before submitting it, for
this we add a new step in the expense process (a draft state for the
expense sheets).
Task #41700
Closes #24806
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- Change the differents states of hr.expense to have
ToSubmit, submitted, approved, refused and paid.
- Add a responsible field on employee model. The responsible is a res.user that belong to the group "hr_expense.group_hr_expense_manager"
The commit change too a "vals" variable that changed in a git rebase operation.
- Make the other_info tab invisible if the user doesn't belong to account.group_account_user.
- Make expense wizard (for expense lines) editable if expense is in reported mode, so when the sheet is in To submit state.
- Move a tour from expense form to expense_sheet form
- rename two fields (attachments and manager)
- The buttons "approve" and "expense" must be hidden if the user isn't the expense responsible.
- The description field of expense line must be editable in draft, reported and refused state
- Add a subtype to follow responsible changes on expenses sheets
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- subscribe responsibles of an expense to followers of that expense
- hr_expense requires sale_expense instead of sale_management
- remove one tour step and change texts of some others
- remove header from expense line wizard
- add tax field in form view for expense
- change the display name of some fields and other titles.
- remove the expense report and improve search bar for expenses in report.
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Purpose
=======
User tests have been made by the Product Owners team. It showed that the planners are not used by new users on Odoo due to several reasons (They are too static, too heavy to use,...)
Specification
=============
Remove the module and its different applications. The onboarding on the business flow will be improvement in the weeks to come.
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Better English
Closes #19867
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Steps:
- In home, expense app icon: "Go to the expense
to attach a receipt"
- In list, on create button : "Click here to create
your first expense and add it to below."
- In form, on save button : "Once your Expense is
ready, you can save it."
- In form, point out the chatter "Attach your
receipt here."
- In list, point out record selection: "Select
expenses to submit them to your manager"
- Point out "Action": "Click on Action Submit To
Manager to submit selected expenses to your manager"
- In expense sheet point out approve “Approve the
sheet here. Tip: if you refuse, don’t forget to
give the reason thanks to the hereunder message
tool".
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1/ Modify the no content help message for hr_expense with a dynamic part
which describe how to create a new expense by mail
2/ Mail gateway mechanism. New customizable email alias expense@domain
that creates a new expense by sending an email to it. Check several things
- Check that the email_from is the same than one of the employees or than
on of the related users to employees. If not, send back an email to say that
the expense will not be created.
- If the email address is valid, check if something is between brackets '[]'
If it is the case, check if it is linked to a product internal reference
and set it accordingly. If nothing is found, use a default product
'Fixed Cost'
- If one/several float(s) are found in the mail subject, take the last
occurence and set it as the expense total amount.
3/ If a product template is created, to not add taxes on it. We don't expect it
to have additional taxes
4/ Under Expenses -> Configuration -> Expense Product, use a simplified product
view with only the needed fields.
5/ When generating the account move lines, use the account defined on the expense
line, not the sheet
6/ When creating a payment, make a reconciliation on the payable account move lines
That way, if the total amount on the expense is paid, the expense will be set to
paid automatically when registering a payment
7/ Add a one-page planner to explain how to use the email alias
8/ The field account_id on the expense sheet was informative. After some tests, it
seems that it's more confusing than helping. So we removed it
9/ Add a domain on the field 'bank_journal_id' to select journals of
type 'cash' or 'bank'
10/ If the number of expense lines is equal to 1, the expense summary on the expense
sheet should be the same name the line. So the process can be done in one click
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first step only, to be continued...
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