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i would like to know the whole process of employee expenses. i've been reading the process described in the docs.
however, it does not describe how to pay these expenses to the employee.
but when accounting entries are generated, something goes wrong.
see this example: (french accounting)
i created a sample product for transportation on the accounting tab, i've set expenses account to 625600 Missions and supplier taxes to ACH-7.0-TTC. Price is set at 65.10 EUR
i created a new expense with this product, submitted to manager, approved, and generated accounting entries.
Here is what i get :
account - debit - credit
401100 - 0 - 65,10 (this is my employee as partner)
445660 - 0 - 4,26 (here i suppose 4,26 should be at debit, not credit, or?)
625600 - 69,36 - 0 (what does this amount mean? TTC price is at 65,10)
any help would be appreciated. thanks
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|Asked: 10/21/13, 1:57 PM|
|Seen: 2516 times|
|Last updated: 3/16/15, 8:10 AM|