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Advance Payment and Invoices

on 6/9/13, 2:08 AM 2,459 views

Hi Guys need a suggestion if anyone have a idea kindly share. I have a situation my client wants there is a process in their organization to give their employee some advance amount and after that that employee gives them back to various expenses reports of then they want to make a clearance on that reports. If they paid their one of employee 1000usd after few days want that employee give them back a total expense of 990 usd then they our company want to make a clearance of 990 $ and take back 10usd If any one can help kindly... if

Humberto Arocha
On 7/24/13, 3:19 AM

A module with this feature is being developed at lp:addons-vauxoo/7.0 named hr_expense_replenishment

It is right now in testing mode. soon in production mode.


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Asked: 6/9/13, 2:08 AM
Seen: 2459 times
Last updated: 3/16/15, 8:10 AM