Mission Expense Line from Credit Card Bank Statement

$ 201.15

v 18.0 Third Party

This module requires Odoo Enterprise Edition.

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Expenses (hr_expense) • Invoicing (account) • Discuss (mail) • Employees (hr)
Lines of code	431
Technical Name	`fal_mission_expense`
License	OPL-1
Website	https://www.cluedoo.com/shop/lic-clu-set-exp-0005-mission-expense-line-from-credit-card-bank-statement-5267
Versions	18.0

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Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Expenses (hr_expense) • Invoicing (account) • Discuss (mail) • Employees (hr)
Lines of code	431
Technical Name	`fal_mission_expense`
License	OPL-1
Website	https://www.cluedoo.com/shop/lic-clu-set-exp-0005-mission-expense-line-from-credit-card-bank-statement-5267
Versions	18.0

Description
License

STORY BEHIND THE FEATURE

ODOO BEHAVIOR

In Odoo, there is currently no specific field designated for Automatic Expense, which includes Import Statement, Statement List, and Statement Line List. As a result, users are unable to generate expenses directly from the statement line or the statement line list.

CLUEDOO BEHAVIOR

Cluedoo provides users with the capability to create, view, and edit expenses directly from statement lines or a statement line list, as well as the option to upload statements seamlessly.

OUR FEATURES AS SOLUTIONS

Create and view expenses from the statement line list and upload statements.

CLUEDOO RECOMMENDATIONS

Installed in 100% of your database

HOW TO USE THIS MODULE

1

Go to Accounting > Configuration > Journals

Note : Remember to select Bank for Type, check Automatic Expense , choose Responsible and default Expense Product

2

Go to Expenses > My Expenses > Statement Line List > Create a new expense bank statement and select the journal you already created, input transactions with an amount in minus > Add the Statement Line.

You can either click the button "Create Expenses" to create all expenses at once or click the + icon to create expenses one by one.

Once you click Create Expense, you can directly open your expense by clicking

3

You can also import a statement by going to My Expenses > Import Statement > Choose Journal and attaching a file.

Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
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