Julien Alardot (jual) 8f9ca3e29e [IMP] hr_expense: Split outstanding lines per expense ...

When an expense sheet move is created, there is only one
outstanding line, but it is usual to pay separately.
That makes the reconciliation step harder.

This makes sure one outstanding line is created per
 invoice_line and then if only one payment is made
 it can go through the same process as a batch payment

Task-3292188

closes odoo/odoo#120450

Related: odoo/upgrade#4625
Signed-off-by: Laurent Smet <las@odoo.com>

2023-05-08 22:39:52 +02:00

..

__init__.py

[IMP] hr_expense: do not create purchase.receipt

2023-02-24 10:06:06 +01:00

account_journal_dashboard.py

…

account_move_line.py

[FIX] hr_expense: currency and payable line discrepancy

2023-03-17 15:02:46 +01:00

account_move.py

[IMP] *: enforce usage of Markup in mail

2023-04-13 16:39:48 +02:00

account_payment.py

[IMP] *: enforce usage of Markup in mail

2023-04-13 16:39:48 +02:00

analytic.py

[FIX] hr_expense: fix analytic account on expense sheet

2023-01-09 15:28:50 +01:00

hr_department.py

[IMP] *: Use the new API of _read_group for backend use

2023-04-19 21:58:27 +02:00

hr_employee.py

…

hr_expense.py

[IMP] hr_expense: Split outstanding lines per expense

2023-05-08 22:39:52 +02:00

product_template.py

…

res_company.py

[IMP] hr_expense: do not create purchase.receipt

2023-02-24 10:06:06 +01:00

res_config_settings.py

[IMP] hr_expense: do not create purchase.receipt

2023-02-24 10:06:06 +01:00