This release is a pre-release and may not be stable for production use.
Expense Work Acceptance
This module extend purchase work acceptance and add option to create work acceptance from expense report.
Table of contents
Configuration
** Show Button Create WA on Expense Sheet **
Go to Purchase > Configuration > Settings
Check ‘Enable WA on Expense Sheet’
Usage
** There are 2 ways to create a Work Acceptance **
Create Expense Report normally
After ‘Confirm’ (Status = ‘Submitted’), Click button ‘Create WA’
Work Acceptance is created using information from Expense Report
Click Save
OR
Directly create Work Acceptance
Select Expense Report
Work Acceptance will be filled usinrg information from Expene Report
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
Contributors
Kitti U. <kittiu@ecosoft.co.th>
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.
1 maintainer
Metadata
1 maintainer
Release files for odoo14-addon-hr-expense-work-acceptance 14.0.1.0.1.dev10
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| odoo14_addon_hr_expense_work_acceptance-14.0.1.0.1.dev10-py3-none-any.whl | Python 3 | none | any | Details for odoo14_addon_hr_expense_work_acceptance-14.0.1.0.1.dev10-py3-none-any.whl |
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