Odoo Community
Odoo Enterprise
Viindoo Cloud
Settle an expense report against the advance the employee already holds
A Register Advance Payment button on posted expense reports opens the advance payment register on the payable lines, so the reimbursement is netted against the employee advance instead of paid twice.
Expense - Employee Advance (technical name to_hr_expense_employee_advance) is an Odoo 17.0 app for Odoo Community and Odoo Enterprise and Viindoo Cloud, built for employee, accountant, manager.
At a Glance
The facts of Expense - Employee Advance, version 0.2.1, in one place. Published by Viindoo.
Technical name
to_hr_expense_employee_advance
Odoo version
17.0 (Odoo Community, Odoo Enterprise, Viindoo Cloud)
Category
Accounting/Expenses
Depends on
to_hr_expense, to_hr_employee_advance
Best for
Employee; Accountant; Manager
Not for
Several vendors on one posted report hide the button.
Key features
Register Advance Payment on posted expense reports, Wizard preset with employee, report and open payable lines, Payment linked to the report, Button hidden when the report has several vendor payables, Normal Register Payment untouched
How It Works
Post the report; click Register Advance Payment; confirm.
1
The report
Marc Demo's audit fieldwork, ready to settle against his advance.
2
The wizard
Employee Advances journal, amount and date preset.
3
The advance
The advance the payment draws on.
What You Get
Register Advance Payment on posted expense reports
Wizard preset with employee, report and open payable lines
Payment linked to the report
Button hidden when the report has several vendor payables
Normal Register Payment untouched
More Screens
Everything below was taken on a database seeded with real business data, on this series - not a mock-up and not a screenshot from an older version.
What This App Does Not Do
Read this before you buy. Everything below is something the app deliberately leaves to another app or to you.
Several vendors on one posted report hide the button.
Settle each vendor bill from the bill.
Needs a paid advance with balance.
Register the advance payment first.
No automatic netting.
You click the button; nothing runs on its own.
Works Well With
Apps from the same stack, built to fit this one:
Who Should Use Expense - Employee Advance?
Employee
The advance and the expenses net out.
Accountant
One reconciled advance, no double payout.
Manager
Nothing new to approve.
Frequently Asked Questions
What does Expense - Employee Advance do?
A Register Advance Payment button on posted expense reports opens the advance payment register on the payable lines, so the reimbursement is netted against the employee advance instead of paid twice.
What does Expense - Employee Advance not do?
Several vendors on one posted report hide the button. Settle each vendor bill from the bill. Needs a paid advance with balance. Register the advance payment first. No automatic netting. You click the button; nothing runs on its own.
Who is Expense - Employee Advance for?
Employee: The advance and the expenses net out. Accountant: One reconciled advance, no double payout. Manager: Nothing new to approve.
Which Odoo version and editions does it support?
Odoo 17.0 - Odoo Community, Odoo Enterprise, Viindoo Cloud. Upgrades to a newer Odoo series are a separate purchase for that series.
What does it depend on?
It installs on top of: to_hr_expense, to_hr_employee_advance. Odoo installs them with it.
How do I set it up?
Post the report; click Register Advance Payment; confirm.
What works well with it?
Expense (to_hr_expense): The base this extends. Employee Advance (to_hr_employee_advance): Where the advance lives.
Can I try it before buying?
Yes - the Live Preview button at the top of this page opens the module's own screen on a working database.
How do I get support?
Write to apps.support@viindoo.com with your Odoo version and the technical name to_hr_expense_employee_advance; pre-sales questions go to sales@viindoo.com.
Need help with Expense - Employee Advance?
For questions, implementation support or a custom feature, contact Viindoo.
Upgrades to a newer Odoo series are a separate purchase for that series.
All Viindoo apps: apps.odoo.com/apps/modules/browse?author=Viindoo
About Viindoo. Viindoo builds and maintains more than 1,000 apps on the Odoo App Store for the Community and Enterprise editions and runs them on Viindoo Cloud. A purchase of Expense - Employee Advance covers the 17.0 series: bug fixes on the module reach you through the store, questions go to apps.support@viindoo.com with the technical name to_hr_expense_employee_advance, and moving to a newer Odoo series is a separate purchase for that series. Source code is delivered with the module and stays yours to read and adapt.
Technical Requirement
Editions: Odoo Community, Odoo Enterprise, Viindoo Cloud
Changes log
0.2.1 - Latest on the 17.0 line
- Aligned with the 17.0 models and views.
Installation
- Navigate to Apps.
- Search with keyword to_hr_expense_employee_advance.
- Press Install.
Instruction
Instruction video: Expense - Employee Advance
- After finishing the employee expenses process, you as an accountant will enter to post and record a payment for this expense.
- Here, you can choose to record payment by pressing Register Advance Payment:
- By default, the system will suggest the employee in the expense report in the Employee field, you can choose another employee if necessary:
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