How to manage Expenses in v7

Question

Hello,
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

Ralph LAvaud · Accepted Answer

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

相关帖文	回复	查看
ODOO 8 - Expense - cannot reconcile supplier invoice payable invoice expenses reconciliation	1 9月 16	3722
invoicing advance of expenses? invoice expenses contracts	1 3月 15	3834
change between 2 Invoice formats 已解决 invoice	1 7月 25	1299
Hello, how can I change the size of the logo and the invoice? 已解决 invoice	2 7月 25	1574
Validation Error. You will need to clear the Journal Entry's Number to proceed invoice	1 7月 25	2607

此问题已终结

喜欢讨论吗？不要只阅读，加入进来！