Set supplier invoices on HR expenses
This module should be used when a supplier invoice is paid by an employee. It allows to set a supplier invoice for each expense line, adding the corresponding journal items to transfer the debt to the employee.
Installation
Install the module the regular way.
Configuration
You don’t need to configure anything more to use this module.
Usage
Create an expense sheet.
Add an expense line to sheet with an invoice_id selected or create one new.
Process expense sheet.
On paying expense sheet, you are reconciling supplier invoice too.
Known issues / Roadmap
Multiple payment terms for a supplier invoice are not handled correctly.
Partial reconcile supplier invoices are also not correctly handled.
Credits
Contributors
Pedro M. Baeza <pedro.baeza@tecnativa.com>
Vicent Cubells <vicent.cubells@tecnativa.com>
Icon
Thanks to https://openclipart.org/detail/201137/primary%20template%20invoice
Thanks to https://openclipart.org/detail/15193/Arrow%20set%20%28Comic%29
Original hr_expense icon
Maintainer
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.
To contribute to this module, please visit https://odoo-community.org.
Metadata
Release files for odoo10-addon-hr-expense-invoice 10.0.1.0.1
For a detailed explanation of source distributions (sdists) and built distributions (wheels), please see the package formats documentation.
Built distribution (wheel)
| File | Interpreter | ABI | Platform | Reset |
|---|---|---|---|---|
| odoo10_addon_hr_expense_invoice-10.0.1.0.1-py2-none-any.whl | Python 2 | none | any | Details |
Release files / odoo10_addon_hr_expense_invoice-10.0.1.0.1-py2-none-any.whl
| Download URL | odoo10_addon_hr_expense_invoice-10.0.1.0.1-py2-none-any.whl |
|---|---|
| Size | 27.4 kB |
| Tags | Python 2 |
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