This module allows you to define expense products that requires a receipt to be submitted.
Table of contents
Configuration
- Go to Expenses > Configuration > Expense Products
- Create or select a product
- Check the box «Require a receipt»
Some users may be able to ignore the attachment requirements. This may be useful where a single document may need to be split into several different expense lines. The users allowed this must be added to the «Expenses-can skip required attachment» security group.
Usage
- Create an Expense Report containing a product configured to require attachment
- Try to submit the Expense Report without an attachment
- Unless user is member of the «Can skip required attachments» group, a validation error will prevent submitting the Expense Report
- Upload a file attachment on the expense line and re-submit
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
Contributors
- Open Source Integrators <contact@opensourceintegrators.com>
- Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
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 project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.