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License: AGPL-3

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

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Maintainer

Odoo Community Association

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)

Table of built distributions (wheels) for odoo10-addon-hr-expense-invoice 10.0.1.0.1
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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
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