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Odoo Community Association

Field Service - Expenses

Alpha License: AGPL-3 OCA/field-service Translate me on Weblate Try me on Runboat

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

Table of contents

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

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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:

max3903

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.

Release files for odoo-addon-fieldservice-expense 19.0.1.0.0.3

For a detailed explanation of source distributions (sdists) and built distributions (wheels), please see the package formats documentation.

Built distribution (wheel)

Table of built distributions (wheels) for odoo-addon-fieldservice-expense 19.0.1.0.0.3
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odoo_addon_fieldservice_expense-19.0.1.0.0.3-py3-none-any.whl Python 3 none any Details

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