hr.expense.tree hr.expense
hr.expense.kanban hr.expense
hr.expense.pivot hr.expense hr.expense.graph hr.expense hr.expense.filter hr.expense All Expenses hr.expense graph,pivot,tree,kanban,form

Create a new expense.

Expenses will go through these steps:

  1. You record expenses
  2. Periodically, you submit expenses report to your manager,
  3. Once approved, your expenses report goes to the accounting,
  4. The accountant validates journal entries and reimburse you.
 My Expenses to Submit hr.expense tree,kanban,form,graph,pivot [('employee_id.user_id', '=', uid)] {'search_default_to_report': 1}

The steps to process expenses are:

  1. You record expenses,
  2. Periodically, you submit expenses report to your manager,
  3. Once approved, your expense report, goes to the accounting,
  4. The accountant validates entries and reimburse you.

 product.template.expense.form product.template
product.product.expense.form product.product
Expense Products product.product form kanban,tree,form {"default_can_be_expensed": 1, 'default_type': 'service'} [('can_be_expensed', '=', True)]

Click to create a new expense category.

tree kanban form Employee Expenses hr.expense form tree,kanban,form,pivot,graph [] {"search_default_approved": 1}

From here the accountant will be able to approve as well as refuse the expenses which are verified by the HR Manager.

Unreported Expenses hr.expense form tree,kanban,form,pivot,graph [] {"search_default_unsubmitted": 1}

From here the accountant will be able to approve as well as refuse the expenses which are verified by the HR Manager.

Expenses Analysis hr.expense form graph,pivot { 'search_default_uncancelled': 1, } hr.expense.sheet.tree hr.expense.sheet hr.expense.sheet.form hr.expense.sheet