Skip to content
  • Categories
  • Tags
  • Popular
  • Users
  • Groups
Skins
  • Light
  • Cerulean
  • Cosmo
  • Flatly
  • Journal
  • Litera
  • Lumen
  • Lux
  • Materia
  • Minty
  • Morph
  • Pulse
  • Sandstone
  • Simplex
  • Sketchy
  • Spacelab
  • United
  • Yeti
  • Zephyr
  • Dark
  • Cyborg
  • Darkly
  • Quartz
  • Slate
  • Solar
  • Superhero
  • Vapor

  • Default (Flatly)
  • No Skin
Collapse

Odoo 中文社区

  1. Home
  2. Categories
  3. Odoo 开发与实施交流
  4. OE中员工费用报销流程

OE中员工费用报销流程

Scheduled Pinned Locked Moved Odoo 开发与实施交流
14 Posts 9 Posters 9.9k Views
  • Oldest to Newest
  • Newest to Oldest
  • Most Votes
Log in to reply
This topic has been deleted. Only users with topic management privileges can see it.
  • mrshellyM Offline
    mrshellyM Offline
    mrshelly
    wrote on last edited by
    #5

    赞.......  欢迎分享. ...

    1 Reply Last reply
    0
    • K Offline
      K Offline
      klm2242
      wrote on last edited by
      #6

      謝謝分享

      1 Reply Last reply
      0
      • wjfonhandW Offline
        wjfonhandW Offline
        wjfonhand
        wrote on last edited by
        #7

        http://v.youku.com/v_show/id_XMzc4NjQ2NjU2.html

        您若是之前看过这个视频,可能会少一些波折。

        7.0比6.1简化了一步,不会生成供应商发票而是直接生成凭证了。

        GoodERP -- Odoo China fork

        1 Reply Last reply
        0
        • K Offline
          K Offline
          klm2242
          wrote on last edited by
          #8

          感謝jeff提供

          1 Reply Last reply
          0
          • 卓忆卓 Offline
            卓忆卓 Offline
            卓忆
            wrote on last edited by
            #9

            今天又测试了下,
            4月份创建了个费用报销。。。生病。。。一直忘记报销,审核已经通过,
            今天报销时 发现 付款 不自动 跳出本来的单据,
            于是 重新做了张费用报销,本来的研究下怎么 cancle掉。

            恬淡

            1 Reply Last reply
            0
            • Z Offline
              Z Offline
              zhong_163
              wrote on last edited by
              #10

              如果加入了辅助 核算项,点击 生成会计凭证分录的时候就会出现  “您必须定义这 '采购账簿' 的辅助核算分录! ”[attachimg=1]


              1 Reply Last reply
              0
              • X Offline
                X Offline
                xiaoyuan2014
                wrote on last edited by
                #11

                请教大家,为什么报销单在HR审批完成以后,没有出现“生成会计凭证”的选项呢?

                我们的系统里面目前只有Administrator可以执行这一步操作,好头痛。

                1 Reply Last reply
                0
                • Z Offline
                  Z Offline
                  zhenchen
                  wrote on last edited by
                  #12

                  系统的报销流程是费用-应付款-银行或现金。一般公司费用报销,是直接从费用到银行或现金,不计应付款。我们自己的会计都有抵触,请教一下大家给客户实施的时候是按系统这样做的吗?

                  1 Reply Last reply
                  0
                  • 卓忆卓 Offline
                    卓忆卓 Offline
                    卓忆
                    wrote on last edited by
                    #13

                    大部分客户不在意,
                    需要修改 会计科目的 开阖有解决方案。

                    恬淡

                    1 Reply Last reply
                    0
                    • wjfonhandW Offline
                      wjfonhandW Offline
                      wjfonhand
                      wrote on last edited by
                      #14

                      http://git.oschina.net/osbzr/openerp-china/blob/master/openerp/addons/osbzr_expense/openerp.py

                      GoodERP -- Odoo China fork

                      1 Reply Last reply
                      0

                      • Login

                      • Don't have an account? Register

                      • Login or register to search.
                      • First post
                        Last post
                      0
                      • Categories
                      • Tags
                      • Popular
                      • Users
                      • Groups