[jira] [Updated] (OFBIZ-5903) Accounting for advances to employees and officers.

[Nicolas Malin (Jira)]

     [ https://issues.apache.org/jira/browse/OFBIZ-5903?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Sharan Foga updated OFBIZ-5903:
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    Sprint: Bug Crush Event - 21/2/2015

> Accounting for advances to employees and officers.
> --------------------------------------------------
>
>                 Key: OFBIZ-5903
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-5903
>             Project: OFBiz
>          Issue Type: New Feature
>          Components: accounting, humanres
>            Reporter: Storm Trinh
>
> Advance to employee or officer (employee advance) represents a cash payment (loan) made by the employer for the business expenses that are anticipated to be incurred by the employee or officer on behalf of the employer; and the employee is obligated to prove business expenses to the employer.
> Employee advances are different from employee allowances and reimbursements.
> I don't find it in OFBiz, how to solve it ?
> Three step flow :
> 1. Employee request for advances (advanced document, i think it as invoice )
> 2. Approved by accountants.
> 3. Create Outgoing Payment and apply to advanced document.

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