hr_expense_work_acceptance

Expense Work Acceptance

This module extend purchase work acceptance and add option to create work acceptance from expense report.

Important

This is an alpha version, the data model and design can change at any time without warning. Only for development or testing purpose, do not use in production. More details on development status

Table of contents

• Configuration
• Usage
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Configuration

** Show Button Create WA on Expense Sheet **

1. Go to Purchase > Configuration > Settings
2. Check 'Enable WA on Expense Sheet'

Usage

** There are 2 ways to create a Work Acceptance **

1. Create Expense Report normally
2. After 'Confirm' (Status = 'Submitted'), Click button 'Create WA'
3. Work Acceptance is created using information from Expense Report
4. Click Save

OR

1. Directly create Work Acceptance
2. Select Expense Report
3. Work Acceptance will be filled usinrg information from Expene Report
4. Click Save

Bug Tracker

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 to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

• Ecosoft

Contributors

• Kitti U. <[email protected]>

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/hr-expense project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.