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This module allows you to define expense products that requires a receipt to be submitted.

Project description

Beta License: AGPL-3 OCA/hr Translate me on Weblate Try me on Runbot

This module allows you to define expense products that requires a receipt to be submitted.

Table of contents

Configuration

  • Go to Expenses > Configuration > Expense Products

  • Create or select a product

  • Check the box “Require a receipt”

Some users may be able to ignore the attachment requirements. This may be useful where a single document may need to be split into several different expense lines. The users allowed this must be added to the “Expenses-can skip required attachment” security group.

Usage

  • Create an expense with the previous product

  • Try to submit the expense without an attachment

  • If not in expenses_can_skip_required_attachment group–> “You need to

    provide a receipt to submit this expense!”

  • Upload a file as an attachment and re-submit

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 smashing 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

  • Serpent Consulting Services

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:

Khalid-SerpentCS

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

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

Project details


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