Set the Journal for the payment type used to pay the expense
Employees can pay for expenses using company Credit Cards.
In this case, there is the need for the Expense to identify what Credit Card was used for that payment.
This allows the Expense report to use the correct journal, and have the payment accounting enty to be posted in the correct place.
Table of contents<nav class="contents local" id="contents" role="doc-toc">
Create an Expense and select “Paid By Company”.
A “Payment Type” field will be available, to select the journal corresponding to teh credit card or payment method used.
When creating the Expense Report, the selected Payment Type is used to populate the “Bank Journal” field, in the “Other Setting” tab.
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.
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/hr project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Download the file for your platform. If you're not sure which to choose, learn more about installing packages.
Hashes for odoo12_addon_hr_expense_journal-126.96.36.199.0.99.dev2-py3-none-any.whl