det
f79ff3fb37
Rework of the hr.expense workflow so that: - expenses paid by employee generate purchase.order - expenses paid by company generate entry that look like payments Main reason being that purchase.receipt are not active by default. That makes the entry hard to find, holes in sequences, inconsitency with payment states. It also remove the refusal of expenses as this was dead / inaccessible code, only reports can be refused. task-id: 3126550 [community](https://github.com/odoo/odoo/pull/110518) [enterprise](https://github.com/odoo/enterprise/pull/36090) closes odoo/odoo#110518 Related: odoo/upgrade#4266 Related: odoo/enterprise#36090 Signed-off-by: Laurent Smet <las@odoo.com>
15 lines
422 B
Python
15 lines
422 B
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import hr_employee
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from . import account_move
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from . import account_move_line
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from . import account_payment
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from . import hr_department
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from . import hr_expense
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from . import product_template
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from . import res_config_settings
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from . import account_journal_dashboard
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from . import res_company
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from . import analytic
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