Budget Activity - Advance/Clearing
This module add “Activity” element for advance/clearing commitment
Table of contents
Configuration
This module will create a new activity and KPI “Employee Advance” automatically. You will need to setup the Account of this activity first.
Go to Budgeting > Activity > Budget Activity > Open activity “Employee Advance”
Select appropriate employee advance account from your chart of account
Go to Budgeting > Configurations > Budget Template
Select your template that control budget and add KPI “Employee Advance” into Template
Note:
Employee Advance account code, if not already exists, you can create one. Use type = Current Asset and check Allow Reconciliation.
Usage
Go to Expenses > My Expenses > Advances > Create new advance
Activity field is default Employee Advance and it will automatically change the account on the advance/clearing that your config.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
-
Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
Saran Lim. <saranl@ecosoft.co.th>
Pimolnat Suntian <pimolnats@ecosoft.co.th>
Maintainers
Current maintainer:
This module is part of the ecosoft-odoo/budgeting project on GitHub.
You are welcome to contribute.
1 maintainer
Metadata
1 maintainer
Release files for odoo-addon-budget-activity-advance-clearing 18.0.1.0.1
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