This module ensures that the account on the expense matches the expense account for the product. User can not approve own expense reports.
Table of contents
- Create an expense. The journal id should have moved to below the Company.
- Submit expense to manager and approve it.
- System will restrict to approve it, if expense requestor and expense manager are same.
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.
- Find a better module name to explain how expenses are extended.
- Open Source Integrators <https://www.opensourceintegrators.com>
- Balaji Kannan <[email protected]>
- Sudarshan Kadalazhi <[email protected]>
- Bhavesh Odedra <[email protected]>
- Sandip Mangukiya <[email protected]>
This module is maintained by Open Source Integrators.
Open Source Integrators™ (OSI) provides customers a unique combination of open source business process consulting and implementations.
Current maintainer:
This module is part of the OSI Odoo Addons project on GitHub.
You are welcome to contribute. To learn how, please visit https://odoo-community.org/page/Contribute.