Hello, I would like to use the expense app. There should be visible the "expense reports" in the menu. But I'm not able to see it - is there somewhere a setting which I have to activate? or is there anything else what I'm doing worng, so that I cannot see it. demo.odoo.com [1] Image [2] learing video (human ressources / expense reports) Image [3] Thank you for your support. Bye Thomas [1] http://demo.odoo.com [2] data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAgEAAACHCAYAAACPkIqNAAAAAXNSR0I

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odoo accounting v14 pos v15

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المساعدة

menu for expense reports in expense app missing

expense

2 الردود

1500 أدوات العرض

Thomas Holzer

Hello,

I would like to use the expense app. There should be visible the "expense reports" in the menu. But I'm not able to see it - is there somewhere a setting which I have to activate? or is there anything else what I'm doing worng, so that I cannot see it.

demo.odoo.com

learing video (human ressources / expense reports)

Thank you for your support.

Bye

Thomas

Christoph Farnleitner

أفضل إجابة

This has been changed in 18.2 as suggested in task #4481615 (loosely linking to PR https://github.com/odoo/odoo/pull/189701).
demo.odoo.com runs on the latest source, which is currently an 18.4e alpha build.

https://github.com/odoo/odoo/commit/704a5a19499469e5a14461bb81d33c832ce00d70:

[IMP] *expense*: Bye Bye reports
Most of the time, expenses are created as "standalone"s and forcing
the use of an expense report is adding frustrating unnecessary steps.

A simplification was decided and the model hr.expense.sheet is removed,
giving all of its remaining important logic to the `hr.expense`.

In addition, approval flow was simplified with the implementation of
an auto-validation process, where submitting an expense also approves it
when no expense manager is set on the employee.

Thus, you're not doing anything wrong but the video is just, unfortunately, slightly outdated.

If you want to see the old behavior, you can give the 18.0 runbot (https://runbot.odoo.com/) a try.

Thomas Holzer

الكاتب

Thanks a lot, Christoph.
that means, there is no possibilty anymore for grouping serveral expenses - e.g. related to a travel - to 1 "header"?

Christoph Farnleitner

I didn't yet dig to deeply in this simplified approach but I would assume an employee now just adds multiple receipts to a single expense and sum it in the total field (i.e. by entering =[total of inv 1]+[total of inv 2]+[total of inv 3]+...) or the employee or the manger approving utilizes the 'Split Expense' action in case it actually needs to be separated again.

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تسجيل

المنشورات ذات الصلة	الردود	أدوات العرض
Expense Product missing expense	1 أكتوبر 23	1732
I got an error while entering an expense and if i validate it then error occurs ? expense	1 مارس 15	5363
Please anyone differentiate these 3 concepts , How its works( Team Approver , All approver and Administrator) expense Access	2 سبتمبر 24	13119
installing expense problem expenses expense	0 يناير 24	2334
Expense - quantity field not showing on expense product with 0 cost enterprise expense	0 أكتوبر 23	1817

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