hr_expense_operating_unit

HR Expense Operating Unit

This module introduces the following features:

• Adds the Operating Unit (OU) to the Expense.
• Security rules are defined to ensure that users can only see the Expense of that Operating Units in which they are allowed access to.
• Adds Operating Unit (OU) to the account moves while generating accounting entries from the expense.

Table of contents

• Usage
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Usage

To use this module create the Operating Unit or use a created one:

1. Once you have an OU, make sure you assign it to the desired User.
2. Create the expense with the OU.
3. The selectable OU are filtered by the users OU's.

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

• ForgeFlow S.L.
• Serpent Consulting Services Pvt. Ltd.

Contributors

• Jordi Ballester Alomar <jordi.ballester@forgeflow.com>
• Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
• Jarsa Sistemas <info@jarsa.com.mx>
• 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/operating-unit project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.