Expense Exception
Custom exceptions on expense report
Expense Exception
This module allows you attach several customizable exceptions to your expense report in a way that you can filter orders by exceptions type and fix them.
This is especially useful in an scenario for mass expense import, because it's likely some expenses have errors when you import them (like product not found in Odoo, wrong line format etc.)
Table of contents
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. <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.
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