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Hi,

How can a manager detect a duplicate expense i.e. an expense that was presented on Odoo and paid for that is represented as a fresh expense months after?

Version = 14

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This post from Ray addresses your need: 

How can duplicate receipts be detected by Odoo in the Expenses App? To ensure a submitted image is not submitted more than once. | Odoo

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Üretici

Thanks. Yes but not 100%. It's a walk-around. Client wants Odoo to carryout that upon every expense upload.

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