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.
- 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.