Cancel HR Expense
This module helps to cancel/refuse expenses. You can also cancel multiple expenses from the tree view. You can cancel the expenses in 3 ways,
1) Cancel Only: When you cancel the expense then the expenses are canceled and the state is changed to "Refused".
2) Cancel and Reset to Draft: When you cancel the expenses, first expenses are canceled and then reset to the draft state.
3) Cancel and Delete: When you cancel the expenses then first the expenses are canceled and then the expenses will be deleted.
Hot Features
Tick the "Expense Cancel Feature" to cancel expenses.
Option-1
When you want to cancel the expenses only then choose the "Cancel Only" option.
We cancel paid expense.
Now press the "Cancel" button.
When you cancel the expense then the expense is cancelled and the state is changed to "refused".
Option-2
When you want to cancel the expenses and reset to the draft state tick "Cancel and Reset to Draft".
We cancel paid expense.
Now press the "Cancel" button.
When you cancel the expense then the expense is cancelled and the expense is reset to the draft.
Option-3
When you want to cancel & delete the expenses then choose the "Cancel and Delete" option.
We cancel paid expense.
Now press the "Cancel" button.
After the "Cancel" the expense will be deleted.
Option-4
Now we cancel multiple expenses from the tree view.
All selected expenses are cancelled.
Now we "cancel & reset draft" multiple expenses from the tree view.
All selected expenses are cancelled and reset to the draft.
Now we "cancel & delete" multiple expenses from the tree view.
All expenses will be deleted after cancelled.
Version 12.0.2 | Released on : 7 July 2021
- Update Warning added in the "Action" while access group is unticked.
Version 12.0.1 | Released on : 29 January 2021
- Initial Release.
- Please Contact Us at sales@softhealer.comto request customization.
- Yes, This app is compatible with Odoo's Multi-Company Feature.
- Yes, we provide free upgrades as well as free support for 90 days.
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