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CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I just installed OpenERP and trying to figure out how to manage expenses and then bill them to customer.
I entered all my expenses and got them approved. They are in status Waiting payment. How do I make a payment for the expenses? When I click "Generate Accounting Entries" I'm getting following error: The employee must have a payable account set on his home address
Thanks in advance, Oleg
I take it you are using the HR expense module. Each employee who will be entering expenses are required to have a home address in their employee record (HR - Employees). You can use the same address as the one in the user record if the employee is also a user. Once you have that done, you will be able to generate the entries. The Accounting entries will create a payable to the employee at this point, but you can change the partner if you want, then you can post your entries.
I hope this helps
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|Asked: 6/23/13, 10:35 AM|
|Seen: 1641 times|
|Last updated: 3/16/15, 8:10 AM|