- Improve warning message when user tries to create credit note
- Hide 'Active' column in Taxes/Currencies and added default 'Active' filter in Taxes
- Removed 'save this page...' under 'Account Follow-up Levels','Budget Management',
'Asset Management','Deferred Revenues Management' section in Accounting Settings
- Fixed margin between Cash Rounding checkbox and it's link in Accounting Settings
- Renamed action menu 'Confirm Payments' to 'Post Payments' for payments to make it
consistent with it's form view
- Hide payment acquirers config for non-adviser users and also restric editing access
rights for non advisior and employee user (only data read access rights on payment acquirers)
- Renamed Journal type from 'Sale' to 'Sales' and journals 'POS Sale Journal, Stock Journal,
Cash Basis Tax Journal to Point of Sale Journal, Inventory Valuation Journal and Cash Basis
Taxes Journal respectively
- Renamed the stat button 'Entries' to 'Items' for account assets form view
- Improved description and name of account_voucher module
- Improved Menu typo, Purchase Receipts to Purchases Receipts
- account_check_printing, hr_expense_check: made field storing check numbers character
instead of integer, integer field for check numbers shows check numbers as amount
(i.e., with thousand separator) on UI, which is wrong, hence replaced it with character
type field and a constraint to allow only numbers to be stored in it.
TaskID: 40157
Co-authored-by: Ravi Gohil <rgo@odoo.com>
closesodoo/odoo#21982
This commit adapts the business code to changes introduced by
the parent commit in order to keep the same behaviour as before.
All readonly=False fields will have to be checked afterwards to confirm
that the business case requires write access to the source field.
Purpose
=======
Currently, a manager or a accountant can only refuse one expense report with a justification message.
If there are a lot of lines too comment individually or if only one line should be modified, the manager or the accountant can now refused one line and give a reason for it. That will refused the expense report automatically while waiting the employee to make the modifications.
Specification
=============
- Rename wizard files, models and ids according to the model
- Allow to refuse one or several lines with a reason
- Use a qweb template to log messages, use message_post_with_view instead of message_post
- Print expense name instead of sheet name. In the log when expense is refused, it prints expense report name instead of expense
- Prevent modifying approved expenses
* A user should not be able to modify an expense once approved
* Method refuse_expense renamed to refuse_sheet when applied to a whole
expense report/sheet
* 'model' dict key renamed to something more explicit and less prone to
confusion (passed in context to the refuse wizard)
* Usage of explicit fields in the wizard to avoid confusion
* Overriding 'default_get' to get default values for those fields
- When an expense is paid or reported, it must be impossible to refuse it.
- Replace refused expenses tree
Purpose: The menu 'Refused expenses' is confusing. This improvement
replaces it by 'Refused Reports' and leads to the refused reports tree
view. That way, it's easier for the user to find back his refused
expenses reports.
- Hide create button on refused
This patch allow to select several invoices/refunds or bills/bill refunds and launch the contextual action to register a payment for all of them.
Where, before, the system allowed that only if there was a single partner, it will now create and post a payment for each of them.
Was PR #https://github.com/odoo/odoo/pull/15228
Was task: 24014
- Create an expense, approve.
- Register the payment by check
- Print the check
The amount in words is not written.
The core of the issue is that the wizard
`hr.expense.register.payment.wizard` has been defined as a brand new
model instead of inheriting from `account.register.payments`. Hence the
Enterprise module "hr_expense_sepa" and now "hr_expense_check".
opw-742305
