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expense_approve_duplicate

Expense Approve Duplicate

Catalog: Odoo

Schema: hr

Documentation:

 

This wizard is shown whenever an approved expense is similar to one being

approved. The user has the opportunity to still validate it or decline.

 

The data in this table is partitioned per value of the column.

This is a read-only table. The Odoo API may not support changing the data or the Invantive SQL driver for Odoo does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Odoo API.

Table Columns

The columns of the table expense_approve_duplicate are shown below. Each column has an SQL data type.

Name

Data Type

Label

Required

Documentation

create_date

datetime

Created on

☐

 

create_uid_label

string

 

☐

 

create_uid

string

 

☐

 

display_name

string

Display Name

☐

 

expense_ids

string

 

☐

 

id

int32

ID

☐

 

sheet_ids

string

 

☐

 

write_date

datetime

Last Updated on

☐

 

write_uid_label

string

 

☐

 

write_uid

string

 

☐

 

 

01-03-2023 15:29 Version 22.1.135-BETA+3826

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