Field Service Route Account
This module allows you to check and reconcile:
The payments collected by the worker during the day
The amount given to his manager at the end of the day
If the difference is positive, a journal entry is created and the amount is due by the driver.
Table of contents
To use this module, you need to:
Go to Field Service > Operations > Day Routes
Select a day route
Go to the Accounting tab
Enter the counted amount for each journal
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
The development of this module has been financially supported by:
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/field-service project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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