odoo14-addon-ssi-hr-expense-account 14.0.1.4.1.dev2

Employee Expense Account

Employee Expense Account

Manage employee expense budget accounts with date-range allocation, approval workflow, and linkage to reimbursement and cash advance modules.

Work Instruction

• Create Employee Expense Account

• Edit Employee Expense Account

• Delete Employee Expense Account

• Confirm Employee Expense Account

• Approve Employee Expense Account

• Reject Employee Expense Account

• Activate Employee Expense Account

• Finish Employee Expense Account

• Cancel Employee Expense Account

• Terminate Employee Expense Account

• Restart Employee Expense Account

• Reset Document Number — Employee Expense Account

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

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

• Andhitia Rama <[e-mail]>

• Nur Azmi <[e-mail]>

• Michael Viriyananda <[e-mail]>

• Usamah <[e-mail]>

Maintainer

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