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Change on "Expenses" Module Odoo V 13 / Expenses Report

We are Cruservi SAS, a company that keeps the administration of multiple companies with the ERP Odoo, right now we are on version 13 and we are located on Bogotá/Colombia. The change we want to make to the process when Odoo makes automatically the journal entry of a expenses report, because we want to change the partner used in the debit lines of the journal (from the employee of the expense to the partner configured in the expense) please see the "Expense 2 [login to view URL]" and the "Expense 1 [login to view URL]" files to see the configuration of the expenses, and in the "Journal Entry Odoo [login to view URL]" shows how odoo creates the journal Entry, he always puts the employee of the expenses in all the lines and we need to change it to the partner of each expense, this only applies to the debit lines and all the lines that involves that expense in the journal must have the analytic Tag, we don't know why but odoo doesn't put it in the taxes lines, and the last change is that the credits lines should be totaled and resumed in 1 line, with the name of the employee (in all this cases every expense report will have only 1 employe involved) "to see how the journal should be at the end see the Journal Entry with [login to view URL] file".

Compétences : Python, ERP, PostgreSQL

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Concernant l'employeur :
( 0 commentaires ) Bogotá, Colombia

Nº du projet : #27423008

8 freelance font une offre moyenne de $249 pour ce travail

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7.3
schoudhary1553

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