odoo-addon-fieldservice-expense 19.0.1.0.0.2

Report expenses from Field Service orders

Field Service - Expenses

Allow field service workers to report expenses linked to FSM orders.

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

• Usage

• Bug Tracker

• Credits

  • Authors

  • Contributors

  • Maintainers

Usage

Create expenses on FSM orders

1. Go to the Field Service app.

2. Open or create an FSM order.

3. On the Expenses tab, create a new expense.

The expense is linked to the order and can be opened from the order’s stat button once saved.

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

• Open Source Integrators

Contributors

• Gray Matter Logic:

  • Maxime Chambreuil <[e-mail]>

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.

Current maintainer:

This module is part of the OCA/field-service project on GitHub.

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