Employee Expense Account

by OpenSynergy Indonesia , PT. Simetri Sinergi Indonesia

v 14.0 Third Party 5

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Discuss (mail) • Employees (hr) • Invoicing (account) • Dashboards (board)
Community Apps Dependencies	Show • Company Currency Mixin • Duration Mixin • Employee Document Mixin • Employee Expense • Financial Accounting • Master Data Mixin • Transaction Mixin - Cancel State • Transaction Mixin - Done State • Transaction Mixin - In Progress State • Transaction Mixin - Terminate State • Transaction Mixin - Waiting for Approval State • Custom Date Field With Callable Attribute • HR Employee • SSI - Decorator • Transaction Mixin • Human Resource • Configuration Helper • Print Policy Mixin • Sequence Mixin • Policy Mixin • Account Type Selection for Product • Product App • Account Financial Reports • Account Journal Lock Date • Account Mass Reconcile • Account Move Force Removal • Add Wizard to Create Liquidity Journal • Bank Statement TXT/CSV/XLSX Import • Currency Rate Inverted • Force Invoice Number • MIS Builder • Profit & Loss / Balance sheet MIS templates • account_reconciliation_widget • Base report xlsx • Date Range • Dynamic Dropdown Widget • Import Statement Files • Multi-Steps Wizards • Base module for Bank Statement Import • Multiple Approval
Lines of code	39000
Technical Name	`ssi_hr_expense_account`
License	AGPL-3
Website	https://simetri-sinergi.id

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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:

Clone the branch 14.0 of the repository https://github.com/open-synergy/opnsynid-hr-expense
Add the path to this repository in your configuration (addons-path)
Update the module list
Go to menu Apps -> Apps -> Main Apps
Search For Employee Expense Account
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 <andhitia.r@gmail.com>
Nur Azmi <azmimr67@gmail.com>
Michael Viriyananda <viriyananda.michael@gmail.com>
Usamah <usa8bit@gmail.com>

Maintainer

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

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