det
f79ff3fb37
Rework of the hr.expense workflow so that: - expenses paid by employee generate purchase.order - expenses paid by company generate entry that look like payments Main reason being that purchase.receipt are not active by default. That makes the entry hard to find, holes in sequences, inconsitency with payment states. It also remove the refusal of expenses as this was dead / inaccessible code, only reports can be refused. task-id: 3126550 [community](https://github.com/odoo/odoo/pull/110518) [enterprise](https://github.com/odoo/enterprise/pull/36090) closes odoo/odoo#110518 Related: odoo/upgrade#4266 Related: odoo/enterprise#36090 Signed-off-by: Laurent Smet <las@odoo.com>
Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, ...
Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.
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