hr_expense_payment_difference

Payment Difference on HR expenses

This module extend the functionality of payment wizard in hr expense, to also allow you to enter the payment difference amount.

Table of contents

• Usage
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Usage

1. Go to Expenses > My Expenses
2. Create a new Expense and Report as normal
3. As normal, do Submit to Manager > Approve > Post Journal Entries > Register Payment.
4. When you change Payment Amount not equal Total Amount, you will see new field "Payment difference".

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 to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

• Ecosoft

Contributors

• Saran Lim. <saranl@ecosoft.co.th>

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/hr project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.