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v 17.0 Third Party 2
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Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Expenses (hr_expense)
Employees (hr)
Invoicing (account)
Discuss (mail)
Lines of code 96
Technical Name hr_expense_refuse_odoo
LicenseSee License tab
Websitehttp://www.probuse.com
Versions 13.0 14.0 15.0 16.0 17.0 18.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Expenses (hr_expense)
Employees (hr)
Invoicing (account)
Discuss (mail)
Lines of code 96
Technical Name hr_expense_refuse_odoo
LicenseSee License tab
Websitehttp://www.probuse.com
Versions 13.0 14.0 15.0 16.0 17.0 18.0

HR Expense Refuse after Posted

Employee Expense Refuse Odoo App

This module allows your expense team to refuse 'Posted' expenses.
Currently odoo standard workflow does not allow you to refuse expense once it has been posted so this app allows your expense team to refuse expenses at the posted stage.


Main Features:

  • Allow your expense team to refuse expenses after the posted stage as shown below.
  • Refuse reasons will be recorded and stored on expense form while refusing.
  • Once expense has been posted Odoo creates a journal entry under accounting for expense so your accounting team has to first cancel that journal entry then only the expense team can refuse expense otherwise the system will raise a warning and ask to cancel first and then refuse.
  • Once refused on the posted stage then expense will come back to the Approved (Previous) stage.
  • Important Note: Expense journal entry must be canceled in order to refuse expense in the posted stage.
  • For more details please see below screenshots and watch the video.

Edition Compatibility:


Enterprise Odoo.sh Community

Expenses Menu (Odoo Standard)

My Expense Reports Menu (Odoo Standard)

My Expense Reports list view (Odoo Standard)

My Expense Reports form view (Draft State) (Odoo Standard)

Employees submit their own expense sheet to the manager using the 'Submit to Manager' button.

My Expense Reports Form (Submitted State) (Odoo Standard)

Manager approves the employee expense sheet using the 'Approve' button.

My Expense Reports Form (Approved State) (Odoo Standard)

Only 'Billing Administrator' group users create a 'Journal Entry' using the 'Post Journal Entries' button.

My Expense Reports Form (Posted State)

After creating a 'journal entry', the manager can refuse to use the 'Refuse' button. Our app adds this refuse button on the posted stage.

Refuse Expense Wizard

Write a reason for why you reject this expense sheet and press the 'Refuse Now' button.

Validation Alert Message

Before you press the refuse now button please check the sheet journal entry status is cancelled if journal status is not cancelled to show the message below.

My Expense Reports Form (Posted State) - Showing Original Journal Entry

Journal Entry Form (Posted State)

Go to the journal entry and press the 'Reset to Draft' button. This is manual process so before refuse expense your accounting team will have to cancel journal entry first.

Journal Entry Form (Draft State)

Press the 'Cancel Entry' button to cancel this entry.

Journal Entry Form (Cancelled State) [Odoo Standard]

My Expense Reports Form (Posted State)

After cancelling a 'journal entry', the expense manager can use the 'Refuse' button.

Refuse Expense Wizard

Write a reason for why you reject this expense sheet and press the 'Refuse Now' button.

My Expense Reports Form (Approved State)

Show a 'Refuse Information' tab on the sheet and set 'Refuse User', 'Refuse Date' and 'Refuse Reason'.

Contact / Support
Introducing Probuse Consulting Services Pvt. Ltd.

If you need any help or want more additional features, you may contact us through:
Email: contact@probuse.com
Website: www.probuse.com
Skype: mustufa_probuse

Probuse Consulting Service Pvt Ltd is an Software and Web development specialist which offers complete business application together. We are well experienced to provide a face for your business on the software and Internet level.

Probuse Consulting Service Pvt Ltd is a specialist in Odoo/OpenERP services and could give your business open source hand to drive.

Our Services

  • Odoo Implementation

  • Odoo Support

  • Odoo Customization

  • Odoo Migration

  • Odoo Training

Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
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ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
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