Expense Report Sub State
This module allows to add a substate to an expense report. For each expense report state you can define a substate. We this module you can define substate which allow you to extend expense report workflow. For example, you can add substate “To Verify” if the order can not be approved without document checked and verified
Table of contents
Usage
- Go to ** Settings > Technical > Sub State Configuration > Base Substate ** and add a “Base Substate”.
- If necessary you can add “target State values” (e.g. define a substate for “cancel” state). Substate sequence is very important.
- Create a expense report and check if the substate are displayed on the header of form view. Check if you can’t set substate defined for expense report if sate is a To be approved.
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
- Pimolnat Suntian <pimolnats@ecosoft.co.th>
- Saran Lim. <saranl@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.