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  1. APPS
  2. Expense - Employee Advance 17.0
Expense - Employee Advance
Expense - Employee Advance

Expense - Employee Advance

by T.V.T Marine Automation (aka TVTMA) Viindoo

4.9

$ 235.44 $ 235.44
v 17.0 0
Live Demo Demo Video
Lines of Code 817
Technical name to_hr_expense_employee_advance
License OPL-1
Website https://viindoo.com/apps/modules/17.0/to_hr_expense_employee_advance
Read description for v 13.0 v 14.0 v 15.0 v 16.0 v 18.0
Required Apps Expenses (hr_expense) Invoicing (account) Discuss (mail) Employees (hr)
Included Dependencies Approvals OmniApproval™ - Employee Advance Management Viindoo Base Advanced HR Expense Management Viindoo Accounting OmniApproval™: One platform. Every approval. Advanced HR Management OmniApproval™ - Accounting Approvals HR Accounting OmniApproval™ - Analytic Accounting Approvals Safe IR Metadata Proxies
  • Description
  • Documentation
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Viindoo Logo
Odoo Community
Odoo Enterprise
Viindoo Cloud

Settle an expense report against the advance the employee already holds

A Register Advance Payment button on posted expense reports opens the advance payment register on the payable lines, so the reimbursement is netted against the employee advance instead of paid twice.

Expense - Employee Advance (technical name to_hr_expense_employee_advance) is an Odoo 17.0 app for Odoo Community and Odoo Enterprise and Viindoo Cloud, built for employee, accountant, manager.

Settle an expense report against the advance the employee already holds

At a Glance

The facts of Expense - Employee Advance, version 0.2.1, in one place. Published by Viindoo.

Technical name
to_hr_expense_employee_advance
Odoo version
17.0 (Odoo Community, Odoo Enterprise, Viindoo Cloud)
Category
Accounting/Expenses
Depends on
to_hr_expense, to_hr_employee_advance
Adds
4 extended models
Licence
OPL-1
Best for
Employee; Accountant; Manager
Not for
Several vendors on one posted report hide the button.
Last updated
2026-09-06
Key features
Register Advance Payment on posted expense reports, Wizard preset with employee, report and open payable lines, Payment linked to the report, Button hidden when the report has several vendor payables, Normal Register Payment untouched
Live demo
v17demo-int.viindoo.com
  • Features
  • Demo
  • Support
  • Releases

How It Works

Post the report; click Register Advance Payment; confirm.

1

The report

Marc Demo's audit fieldwork, ready to settle against his advance.

A posted own-account report
2

The wizard

Employee Advances journal, amount and date preset.

Register Advance Payment
3

The advance

The advance the payment draws on.

The employee advance

What You Get

Register Advance Payment on posted expense reports

Wizard preset with employee, report and open payable lines

Payment linked to the report

Button hidden when the report has several vendor payables

Normal Register Payment untouched

More Screens

Everything below was taken on a database seeded with real business data, on this series - not a mock-up and not a screenshot from an older version.

Employee advances

Employee advances

What This App Does Not Do

Read this before you buy. Everything below is something the app deliberately leaves to another app or to you.

Several vendors on one posted report hide the button.

Settle each vendor bill from the bill.

Needs a paid advance with balance.

Register the advance payment first.

No automatic netting.

You click the button; nothing runs on its own.

Works Well With

Apps from the same stack, built to fit this one:

Expense

The base this extends.

to_hr_expense

Employee Advance

Where the advance lives.

to_hr_employee_advance

Who Should Use Expense - Employee Advance?

Employee

The advance and the expenses net out.

Accountant

One reconciled advance, no double payout.

Manager

Nothing new to approve.

Frequently Asked Questions

What does Expense - Employee Advance do?

A Register Advance Payment button on posted expense reports opens the advance payment register on the payable lines, so the reimbursement is netted against the employee advance instead of paid twice.

What does Expense - Employee Advance not do?

Several vendors on one posted report hide the button. Settle each vendor bill from the bill. Needs a paid advance with balance. Register the advance payment first. No automatic netting. You click the button; nothing runs on its own.

Who is Expense - Employee Advance for?

Employee: The advance and the expenses net out. Accountant: One reconciled advance, no double payout. Manager: Nothing new to approve.

Which Odoo version and editions does it support?

Odoo 17.0 - Odoo Community, Odoo Enterprise, Viindoo Cloud. Upgrades to a newer Odoo series are a separate purchase for that series.

What does it depend on?

It installs on top of: to_hr_expense, to_hr_employee_advance. Odoo installs them with it.

How do I set it up?

Post the report; click Register Advance Payment; confirm.

What works well with it?

Expense (to_hr_expense): The base this extends. Employee Advance (to_hr_employee_advance): Where the advance lives.

Can I try it before buying?

Yes - the Live Preview button at the top of this page opens the module's own screen on a working database.

How do I get support?

Write to apps.support@viindoo.com with your Odoo version and the technical name to_hr_expense_employee_advance; pre-sales questions go to sales@viindoo.com.

See Expense - Employee Advance in Action

Live demo: v17demo-int.viindoo.com/web#action=hr_expense.action_hr_expense_sheet_all_all

Need help with Expense - Employee Advance?

For questions, implementation support or a custom feature, contact Viindoo.

Pre-Sales & Partnership

sales@viindoo.com

Technical Support

apps.support@viindoo.com

Answered within one working day.

Upgrades to a newer Odoo series are a separate purchase for that series.

All Viindoo apps: apps.odoo.com/apps/modules/browse?author=Viindoo

About Viindoo. Viindoo builds and maintains more than 1,000 apps on the Odoo App Store for the Community and Enterprise editions and runs them on Viindoo Cloud. A purchase of Expense - Employee Advance covers the 17.0 series: bug fixes on the module reach you through the store, questions go to apps.support@viindoo.com with the technical name to_hr_expense_employee_advance, and moving to a newer Odoo series is a separate purchase for that series. Source code is delivered with the module and stays yours to read and adapt.

Technical Requirement

Editions: Odoo Community, Odoo Enterprise, Viindoo Cloud
License: OPL-1

Changes log

0.2.1 - Latest on the 17.0 line

  • Aligned with the 17.0 models and views.

Installation

  1. Navigate to Apps.
  2. Search with keyword to_hr_expense_employee_advance.
  3. Press Install.

Instruction

Instruction video: Expense - Employee Advance

  • After finishing the employee expenses process, you as an accountant will enter to post and record a payment for this expense.
  • Here, you can choose to record payment by pressing Register Advance Payment:
Payment with the employee's advanced amount
  • By default, the system will suggest the employee in the expense report in the Employee field, you can choose another employee if necessary:
Choose another employee in the expense payment

This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software.

The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.

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