odoo-addon-hr-expense-vendor-receipt 18.0.1.0.0.6

Use Cases / Context

This module was developed to allow create Receipts from Expense Sheets when a Receipt Journal is selected on Expense Sheets.

Configuration

To configure this module, you need to:

1. Go to Invoicing > Configuration > Journals and create a Receipt Journal with receipts fields = True.

2. Go to Expenses and create new Expense report, in the field Journal select Receipt Journal and Submit to Manager.

After approve we can post Journal Entries as Purchase Receipt.

Usage

To use this module, you need to:

1. Go to Expenses and create a new one that is paid by Employee

2. Create report and Submit to Manager

3. Change Journal to Receipt journal

4. Approve this Expense Sheet

5. Go to the Journal Entry clicking on the Smart Button

6. You can modify the Purchase Receipt like a normal Purchase Receipt (partner, bill ref, journal, etc)

7. Post the Receipt move

8. Reset to Draft the Expense Sheet and see how Receipt is deleted

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

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 maintainers:

This module is part of the OCA/hr-expense project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.