HR-EXPENSE [15.0] - hr_expense_journal -

[yboujraf]

Dear @Saran440 ,

I hope you are well.

I am using your module with success.

Question about "When creating the Expense Report, the selected Payment Type is used to populate the "Bank Journal" field, in the "Other Setting" tab." ?

If I have created a new Journal "AMEX1" and force "Payment Journal" = "AMEX1", why this journal is not populated ?

Best Regards Youssef

[Saran440]

@yboujraf I checked from code. it's work when you create expense and click create report. but if create expense sheet first and add expense later. it will not support yet.

I haven't used this module in my project, so I haven't implemented any additional changes.

[yboujraf]

Dear @Saran440

Our workflow is :

• We have per employee two credit cards "AMEX and MASTERCARD".
• Depend of the vendor, we use AMEX or MASTERCARD
• Each CREDIT CARD has is own JOURNAL
• Odoo is providing only ONE Expense Journal for Company AND for Employee. That 's why I am using this module.

The flow is :

1. Create new expense AND select the journal "MASTERCARD"

2. Select the Expense, Create Report

3. Post Journal

4. Journal Entry

5. Accounting

I can see the new expense in Outstanding Payment.

6. Journal

I can't see any records in the Journal like Bank

7. To reconcile

Which is the best way to reconcile the Expenses ?

• Importing Statement manually or xls or another way?

Thanks if you could Highlight my path.

Best Regards Youssef