Expense list should bring the expenses from the user and from the users that are under his responsability (#15292) New

When creating an expense and send it to approve, the approver must have the expense in his list of expenses.  For these cases, when a user send the expense to approve, his responsible will see it on his list of All expenses.

Figure 1 - Expense module list all

Configurations

• Set the role ExpenseSave in a user.
• Disable the setting "Project Owner can aprove Expenses"

Proposed Tests

1. Create a new expense.
2. Add expense items.
3. Send the expense to approve.
4. Enter with the responsable.
5. Verify that the expense appears in the All list.