The accounting flow of expense report posting has been modified. An expense report paid by an employee generates a vendor bill, and an expense report paid by a company generates a payment instead of a purchase receipt.
Expense reports paid by the company now generate as many payments as there are expenses to ease the reconciliation process.
For expenses made in foreign currencies, employees can manually enter the amount they spent in company currency independently of Odoo exchange rates to match their real spending perfectly.
Specify a default category for automatically generated expenses.
The expense report PDF has been improved, and receipts are now attached.
Improved the pipeline stages of expenses and expense reports with consistent terminology. Clarified "to submit" versus "to report" and added tooltips to the expense dashboard.