c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

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.

** Changed in: openobject-addons
       Status: New => Opinion

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https://bugs.launchpad.net/bugs/701982

Title:
  [hr_expense] By default an "HR user" can approve their own expenses

Status in Canonical OpenERP:
  Confirmed
Status in OpenObject Addons Modules:
  Opinion

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).