sofiagvaladze
26a5653f48
Enterprise PR - odoo/enterprise#23980 Upgrade PR - odoo/enterprise#3206 - UI improvements/changes - Taxes Before this commit, in case taxes were defined on expense, the tax amount was added on top of a product price. For example, in case product price was 100$, and tax - 15%, then expense.total_amount would be 115$. Now, tax amount is included in expense.total_amount. To accommodate this change, we set following domain - ('price_include', '=', True) on tax_ids on expense. For the same example, expense.total_amount would be 100$, tax amount would be 13.04$ and untaxed amount - 86.96$. But, tax amount can be set for non-zero expenses (in case expense.product_id.standard_price !=0). For the above example, one could set tax amount to 15$. As a result untaxed amount will be 85$ and total amount - 1OO$. - Journal entry Previously, in case journal entry was reset to draft, canceled, reversed - it changed the state of the linked expense report. Now, actions done on accounting by accountant does not impact expense reports. task - 2687999 closes odoo/odoo#81904 Related: odoo/upgrade#3206 Signed-off-by: Kevin Baptiste <kba@odoo.com>
39 lines
1.7 KiB
XML
39 lines
1.7 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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<record id="mail_act_expense_approval" model="mail.activity.type">
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<field name="name">Expense Approval</field>
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<field name="icon">fa-dollar</field>
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<field name="res_model">hr.expense.sheet</field>
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</record>
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<!-- default alias for expenses -->
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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_admin"/>
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<field name="alias_contact">employees</field>
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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_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="True"/>
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</record>
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</data>
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</odoo>
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