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Re: Petty Cash and Cash Advance managementby
By default odoo supplier payments can be made to employees, no need to mark an employee's partner as a supplier to pay him.
The more logic is to use HR expenses to pay your employees' expenses like bus, taxi and food/meals.
BTW for meals you can pay them on payslips
using salary rules, check the demo data or the available payroll
modules, they include some good examples.
Make your employees a supplier, process a payment normally.
When the expense is approved, you will only have to pay them the difference between the payment (estimate) and the expense (actual) because the first petty cash/cash advance payment will show as a credit on the second expense payment.
From: Oleg Kuryan
Sent: 12/9/2015 7:36 AM
Subject: Petty Cash and Cash Advance management
Technical Director, XPANSA Group | ERP, BI, E-commerce, Data Mining and DMS consulting