This module allows you to check and reconcile:
- The payments collected by the worker during the day
- The amount given to his manager at the end of the day
If the difference is positive, a journal entry is created and the amount is due by the driver.
Table of contents
Usage
To use this module, you need to:
- Go to Field Service > Operations > Day Routes
- Select a day route
- Go to the Accounting tab
- Enter the counted amount for each journal
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
- Maxime Chambreuil <mchambreuil@opensourceintegrators.com>
- Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
Other credits
The development of this module has been financially supported by:
- Open Source Integrators <https://opensourceintegrators.com>
- Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
Current maintainer:
This module is part of the OCA/field-service project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.