How i can recode of daily expense (petty expense) of employee accrue in a POS?

Question

i'm using OdooV10c module is POS, shop is more then 2 ...near by 8.
i want to manage daily expense of employees.(petty expense)
employees allow for some type of daily expense.
for example (entertainment,stationery,repairs,tea,etc etc etc.....)
how i can manage daily expense of employees in POS
any way to recode it's expense..

Thanks In Advance...

Patrick Lukusa (klp) · Answer

The POS is intended for sales activities.
You can record the expenses of employees from the accounting app by create journal entries in every employee's Patty cash journal. Else, you can install the "Sale & Purchase Vouchers".
Finally, if you have Odoo Enterprise you can use the Expense app" for more encoding and tracking comfort.

Powiązane posty	Odpowiedzi	Widoki
How to install OCA module for Odoo 10? Rozwiązane community modules pos oca odoo10	6 sty 18	9293
How to change field's string label based on condition? Rozwiązane community odoo10	3 lip 23	27319
Odoo Recruitment Job Offer community odoo10	2 cze 22	5816
Copying value from sale order line to stock move it shows only second row value in both rows. code: community odoo10	2 wrz 21	4806
How to convert time to float? community odoo10	1 lis 20	8093

To pytanie dostało ostrzeżenie

Podoba Ci się ta dyskusja? Dołącz do niej!