fda-odoo
2df2afc405
- 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
81 lines
3.6 KiB
XML
81 lines
3.6 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<!--default alias for leads-->
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<record id="mail_alias_expense" model="mail.alias">
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<field name="alias_name">expense</field>
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<field name="alias_model_id" ref="model_hr_expense"/>
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<field name="alias_user_id" ref="base.user_root"/>
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<field name="alias_contact">employees</field>
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</record>
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<!-- Resource: product.uom.categ -->
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<record id="cat_expense" model="product.category">
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<field name="parent_id" ref="product.product_category_all"/>
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<field name="name">Expenses</field>
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</record>
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<record id="product_product_fixed_cost" model="product.product">
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<field name="name">Expenses</field>
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<field name="list_price">0.0</field>
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<field name="standard_price">1.0</field>
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<field name="type">service</field>
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<field name="default_code">EXP</field>
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<field name="categ_id" ref="hr_expense.cat_expense"/>
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<field name="can_be_expensed" eval="True"/>
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</record>
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<!-- Expense-related subtypes for messaging / Chatter -->
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<record id="mt_expense_approved" model="mail.message.subtype">
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<field name="name">Approved</field>
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<field name="res_model">hr.expense.sheet</field>
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<field name="default" eval="True"/>
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<field name="description">Expense report approved</field>
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</record>
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<record id="mt_expense_refused" model="mail.message.subtype">
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<field name="name">Refused</field>
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<field name="res_model">hr.expense.sheet</field>
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<field name="default" eval="True"/>
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<field name="description">Expense report refused</field>
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</record>
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<record id="mt_expense_confirmed" model="mail.message.subtype">
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<field name="name">Submitted</field>
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<field name="res_model">hr.expense.sheet</field>
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<field name="description">Expense report submitted, waiting approval</field>
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<field name="default" eval="True"/>
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</record>
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<record id="mt_expense_paid" model="mail.message.subtype">
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<field name="name">Paid</field>
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<field name="res_model">hr.expense.sheet</field>
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<field name="description">Expense report paid</field>
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<field name="default" eval="False"/>
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</record>
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<record id="mt_expense_responsible" model="mail.message.subtype">
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<field name="name">Responsible</field>
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<field name="res_model">hr.expense.sheet</field>
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<field name="description">Changes of responsible</field>
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<field name="default" eval="True"/>
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</record>
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<!-- Department (Parent) related subtypes for messaging / Chatter -->
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<record id="mt_department_expense_confirmed" model="mail.message.subtype">
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<field name="name">Expenses To Approve</field>
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<field name="res_model">hr.department</field>
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<field name="default" eval="False"/>
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<field name="parent_id" eval="ref('mt_expense_confirmed')"/>
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<field name="relation_field">department_id</field>
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<field name="sequence" eval="10"/>
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</record>
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<!-- Email Templates -->
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<template id="hr_expense_template_refuse_reason">
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<p>Your Expense <t t-if="is_sheet">Report </t><t t-esc="name"/> has been refused</p>
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<ul class="o_timeline_tracking_value_list">
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<li>Reason : <t t-esc="reason"/></li>
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</ul>
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</template>
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</data>
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</odoo>
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