odoo-addon-budget-activity-advance-clearing 18.0.1.0.0.1

Budget Activity - Advance/Clearing

This module add “Activity” element for advance/clearing commitment

Important

This is an alpha version, the data model and design can change at any time without warning. Only for development or testing purpose, do not use in production. More details on development status

Table of contents

• Configuration

• Usage

• Bug Tracker

• Credits

  • Authors

  • Contributors

  • Maintainers

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

1. Go to Expenses > My Expenses > Advances > Create new advance

2. 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

Authors

• Ecosoft

Contributors

• Ecosoft:

  • Kitti Upariphutthiphong <[e-mail]>

  • Saran Lim. <[e-mail]>

  • Pimolnat Suntian <[e-mail]>

Maintainers

Current maintainer:

This module is part of the ecosoft-odoo/budgeting project on GitHub.

You are welcome to contribute.