v 17.0 Third Party 2
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Expenses (hr_expense)
Employees (hr)
Invoicing (account)
Discuss (mail)
Lines of code 413
Technical Name sh_expense_wallet
LicenseOPL-1
Websitehttps://www.softhealer.com
Versions 17.0 12.0 14.0 13.0 16.0 15.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Expenses (hr_expense)
Employees (hr)
Invoicing (account)
Discuss (mail)
Lines of code 413
Technical Name sh_expense_wallet
LicenseOPL-1
Websitehttps://www.softhealer.com
Versions 17.0 12.0 14.0 13.0 16.0 15.0
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Community Enterprise Odoo.sh

Expense Wallet

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This module allows to manage the wallet for the employee expense. Money will be added in the wallet by who is managing the wallet of the employee so they have to do advance payment to add money in the wallet and this wallet can be used for future expenses. When the employee creates an expense that can be approved by only who is managing the employee wallet.

For ex. Anita is managing ABC employee expense and she adds $500 in the wallet. Now ABC creates expenses of $200. Once that expense is approved by Anita it will auto take $200 from the wallet. Now in the wallet will be $300.

Features

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  • You can create a wallet for employee expenses.
  • Employee expense approved by a particular user or manager who manages employee wallet.
  • Easy to manage employee expenses.
  • Transaction history maintained in the journal entries.
  • This module saves your important time.

Go to the expenses => settings and select bank in wallet journal.


Enable "Expense Wallet" group.


Now go to my expenses, then click "Wallet" in order to create the wallet.


Select employee and then click the "Add Payment" button.


After that one wizard opens, choose date, amount & description and press the "Add Payment" button.


The wallet is created.


Journal entries are created for every transfer.


Now employee create an expense.


After creating an expense press "Create Report".


Expense approved by a manager who manages employee wallet. So they have to go to the "Expense Reports" => "Reports To Approve".


Now press "Approve" to approve employee expense.


Now press "Post Journal Entries".


After approval that expense wallet amount is updated.


Journal entries are created for that.


Version 17.0.1 | Released on : 7th November 2023

Initial Initial Release.
  • Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & Premise) as well as Community.
  • No, this application is not compatible with odoo.com(odoo saas).
  • Yes, we provide free support for 100 days.
  • Yes, you will get free update for lifetime.
  • Yes, You have to download module for each version (13,14,15) except in version 12 or lower.

Multi-Languages

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We have added predefined some languages(English, German / Deutsch, Arabic, Spanish / Espanol, French / Francais, Chinese) in module, If you want to add other language you can contact us on support@softhealer.com. We use google translator tools for multi-languages so possible translations can be not accurate. we accept suggest to make more accurate translations also on support@softhealer.com.

english germany arab spanish Chinese French

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