# expense_request

**Repository Path**: odooer/expense_request

## Basic Information

- **Project Name**: expense_request
- **Description**: https://github.com/the-bantoo/expense_request 

frappe应用: 费用管理 

可在frappe v13.21中运行。 需要使用erpnext的Accounts Settings 
- **Primary Language**: Python
- **License**: Not specified
- **Default Branch**: main
- **Homepage**: None
- **GVP Project**: No

## Statistics

- **Stars**: 0
- **Forks**: 0
- **Created**: 2022-02-15
- **Last Updated**: 2024-12-23

## Categories & Tags

**Categories**: Uncategorized

**Tags**: None

## README

## Expense Entry (Renamed)

ERPNext Expense Entry allows easy capture of non-item expenses without using the Journal Entry,

## Doctype Setup
#### Expense Entry Doctype
```
Users
- Accounts Users - can draft
- Expense Approver - can submit

Doctype Fields - EXP-.YEAR.-#####

- Company
- Request Date (Auto: Read-only Datetime)
- Required Date (Required: Date)
- Payment To

Accounting Dimensions:
- Default Cost Center (Link)
- Default Project (Link)

Section and Table: Expense Details
- Expense Account - (Required: Link - Filtered by Expenses)
- Description - (Data)
- Amount (Required: Currency)
- Cost Center
- Project

Section: Additional Information
- Remarks (Short text)
- Approved By (Read-only)

- column break
- Payment Mode (link)
- Reference
- Reference Date
```

#### Accounts Settings (Customisation)
- Default Mode of Payment
- Alert Approvers (check)
- Automatically create Journal Entries


## Expense Workflow
1. Pending
2. Approved
3. Rejected
4. Cancelled

## Installation

```
bench get-app https://github.com/the-bantoo/expense_request.git
bench --site site-name install-app expense_request
```


#### What's Next
This version
- [x] Ask for community input
- [x] Add to Accouting Menus, below JEs
- [ ] Query Report

Later 
- [ ] Alert Approvers
- [ ] Tax Templates
- [ ] Separate Request Document
- [ ] Rename App. Expense Voucher vs Expense Entry
- [ ] Request addition into ERPNext Core
- [ ] Wrtie tests


#### License

MIT