Thibault Delavallée
eee968335b
PURPOSE
Clean organization of templates in odoo apps: mail.template records in data,
qweb templates (views) used directly in code, notably using post with view.
Purpose is to ease future improvements in posting based on templates.
SPECIFICATIONS
* move those templates in their own file to ease their discovering and
maintenance;
* put them into data (as those are not views even if it contains qweb)
* guidelines are now :
-> Qweb templates should be in data/mail_templates.xml;
-> mail.template records should be in data/mail_template_data.xml;
* put their declaration in no update when not done if template has no
technical code or complex dependency on underlying code;
* move found mail data (mail.message.subtype or mail.activity.type) records
in a mail_data file that should contain only "core" records linked to mail;
LINKS
Task ID-2375767
COM PR odoo/odoo#61814
ENT PR odoo/enterprise#14775
UPG PR odoo/upgrade#1936
57 lines
2.1 KiB
Python
57 lines
2.1 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'Expenses',
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'version': '2.0',
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'category': 'Human Resources/Expenses',
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'sequence': 70,
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'summary': 'Submit, validate and reinvoice employee expenses',
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'description': """
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Manage expenses by Employees
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============================
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This application allows you to manage your employees' daily expenses. It gives you access to your employees’ fee notes and give you the right to complete and validate or refuse the notes. After validation it creates an invoice for the employee.
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Employee can encode their own expenses and the validation flow puts it automatically in the accounting after validation by managers.
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The whole flow is implemented as:
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---------------------------------
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* Draft expense
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* Submitted by the employee to his manager
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* Approved by his manager
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* Validation by the accountant and accounting entries creation
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This module also uses analytic accounting and is compatible with the invoice on timesheet module so that you are able to automatically re-invoice your customers' expenses if your work by project.
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""",
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'website': 'https://www.odoo.com/page/expenses',
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'depends': ['hr_contract', 'account', 'web_tour'],
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'data': [
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'security/hr_expense_security.xml',
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'security/ir.model.access.csv',
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'data/digest_data.xml',
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'data/mail_data.xml',
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'data/mail_templates.xml',
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'data/hr_expense_sequence.xml',
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'data/hr_expense_data.xml',
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'wizard/hr_expense_refuse_reason_views.xml',
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'views/hr_expense_views.xml',
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'views/mail_activity_views.xml',
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'security/ir_rule.xml',
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'report/hr_expense_report.xml',
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'views/hr_department_views.xml',
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'views/assets.xml',
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'views/res_config_settings_views.xml',
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'views/account_journal_dashboard.xml',
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],
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'demo': ['data/hr_expense_demo.xml'],
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'qweb': [
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"static/src/xml/documents_upload_views.xml",
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"static/src/xml/expense_dashboard.xml",
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"static/src/xml/expense_qr_modal_template.xml",
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],
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'installable': True,
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'application': True,
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}
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