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[IMP] hr_expense_cancel: pre-commit auto fixes
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[build-system] | ||
requires = ["whool"] | ||
build-backend = "whool.buildapi" |
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- [Tecnativa](https://www.tecnativa.com): | ||
- Pedro M. Baeza | ||
- Ernesto Tejeda | ||
- Stefan Ungureanu | ||
- Danh Vo \<<https://github.com/danhvophuong>\> | ||
- Saran Lim. \<<saranl@ecosoft.co.th>\> | ||
- Manuel Regidor \<<manuel.regidor@sygel.es>\> |
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This module allows you to cancel and correct expenses. It adds a cancel | ||
button on the expense sheet that undo reconciliations and delete | ||
payments and journal entries. |
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It's assumed that for each expense sheet, the *payments* that are | ||
reconciled with their *journal entry* were created and reconciled by the | ||
*Expense Tracker* module automatically. Therefore, when this module is | ||
installed, these payments will automatically be associated with said | ||
expense sheet so that they can be deleted in case the expense sheet is | ||
canceled. |
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To use this module, you need to: | ||
|
||
1. Go to *Expenses -\> My Expenses -\> Expenses to Submit* and create a | ||
new *Expense* with *Employee (to reimburse)* checked on the field | ||
*Payment By* | ||
2. Click on *Submit to Manager* button | ||
3. Click on *Approve* button | ||
4. Click on *Post Journal Entries* button | ||
5. Click on *Register Payment* button, fill in the data of the wizard | ||
and click on *Validate* button | ||
6. After that, the *Expense report* will have an associated journal | ||
entry reconciled with a payment | ||
7. Click on *Cancel* button | ||
8. The *Expense report* will be set to *Submitted* state; the journal | ||
entry and the payment will be deleted |
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