HR Expense Cancel Confirm
When user click to cancel expense sheet, a confirmation wizard will be show, with reason as optional.
Table of contents
Configuration
By default, the expense sheet confirm will be disabled.
To enable expense sheet cancel confirm, update system parameter,
- hr_expense_cancel_confirm, add hr.expense.sheet.cancel_confirm_disable = False
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
- Saran Lim. <[email protected]>
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.
Current maintainer:
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.
Available languages
| Language | % translated | ||
|---|---|---|---|
| Italian / Italiano |
100%
|