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Employee Expense Account - Cash Advance Integration

Project description

License: AGPL-3

Employee Expense Account - Cash Advance Integration

Glue module that links cash advance settlement lines to employee expense accounts and enforces expense account validation on settlement confirmation.

Work Instruction

Installation

To install this module, you need to:

  1. Clone the branch 14.0 of the repository https://github.com/open-synergy/opnsynid-hr-expense

  2. Add the path to this repository in your configuration (addons-path)

  3. Update the module list

  4. Go to menu Apps -> Apps -> Main Apps

  5. Search For Employee Expense Account - Cash Advance Integration

  6. Install the module

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 smashing it by providing a detailed and welcomed feedback.

Credits

Contributors

Maintainer

PT. Simetri Sinergi Indonesia

This module is maintained by the PT. Simetri Sinergi Indonesia.

Project details


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