[hr_expense] By default an "HR user" can approve their own expenses
Bug #701982 reported by
James Jesudason
This bug affects 2 people
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Canonical OpenERP |
Won't Fix
|
Medium
|
Unassigned | ||
Odoo Addons (MOVED TO GITHUB) |
Invalid
|
Undecided
|
Unassigned |
Bug Description
By default, anyone in the "HR / User" group can approve their own expenses.
A better default would be to allow "HR / Managers" (or even an "HR / Expense Approver") to be able to approve expenses. Also, the user should only be able to approve the expenses of those that they manage (not any expense within the system).
In general terms, no one in the system should be able to approve their own expenses (perhaps there could be a group to represent those top-level users that are allowed to do so).
Changed in canonical-openerp: | |
status: | New → Confirmed |
importance: | Undecided → Medium |
Changed in canonical-openerp: | |
status: | Confirmed → Won't Fix |
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Hello James,
I have checked your issue. But we defined the hr user as the person who work in hr department or who is manager of a department so he has the right to approve an expense or a holiday. And he can approve his own doc. So i am closing this bug.
Thanks.