Nicolas Martinelli
cab436819f
- Create an expense of 0.00, validate - The expense can never be set as paid since it's not possible to create a payment of 0.00. An expense of 0.00 still makes sense in the following use case. An expense is paid by salary before the expense is actually made, i.e. I get 1000 EUR to redecorate my homeoffice, I get the money beginning of the year. After that I want to book expenses against the initial payment until the 1000 EUR is gone and I would like to make use of the expense workflow to approve the costs. opw-710695
Odoo
Odoo is a suite of web based open source business apps.
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wget -O- https://raw.githubusercontent.com/odoo/odoo/10.0/setup/setup_dev.py | python
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