| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Expenses (hr_expense)
• Employee Contracts (hr_contract) • Invoicing (account) • Employees (hr) • Discuss (mail) |
| Lines of code | 41 |
| Technical Name |
hr_expense_mass_payment |
| License | AGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 15.0 16.0 17.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Expenses (hr_expense)
• Employee Contracts (hr_contract) • Invoicing (account) • Employees (hr) • Discuss (mail) |
| Lines of code | 41 |
| Technical Name |
hr_expense_mass_payment |
| License | AGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 15.0 16.0 17.0 |
Mass Register Expense Payment
Bulk Payment of Expenses to Save Time.
Explore This Module
Overview
Features
Bulk Journal Entry Posting
Bulk Register Payment Option.
Helps save time by allowing you to register
expenses payments and post journal entries together,
rather than separately.
Compatible with Community, Enterprise, and Odoo.sh.
Screenshots
Post Journal Entries
Select the required expense reports and click action => Post Journal Entries.
Post Journal Entries
Only approved expense reports can be selected for posting journal entries. Otherwise, an error will be displayed.
Post Journal Entries
If the selected expense reports are in the approved state, clicking "Post Journal Entries" will change all the reports to the posted state.
Post Journal Entries
Here, you can observe that the state has been changed.
Register Payment
Select the expense reports in the posted state to register the payment and click on "Register Payment" Button inside the action.
Register Payment
Register payment form will open. Upon clicking the "Create Payment" button, the payment will be processed.
Register Payment
All expenses with a total amount greater than zero will be changed to the paid state.
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