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Create the option to add reimbursables on invoices

Project description

License: AGPL-3

Reimbursables management

This module adds the option to add reimbursables to supplier invoices.

Reimbursables are payments for services that your supplier has made on behalf of your company as part of an agreement. Your company receives two invoices: one from the supplier, that includes the reimbursable, and your company should pay, and one from the third party that has been paid by your supplier on your behalf.

For example, when you set up a company your lawyer might pay for various government fees on your behalf, that the lawyer is then going to pass on to you as a reimbursable in the invoice. You will still receive an invoice for the government fees, but you have no obligation to pay them, because they have already been paid by your lawyer.

Usage

  1. Go to ‘Accounting/Invoicing > Purchases > Documents > Vendors Bills’
  2. Create an invoice for a provider and add the reimbursables on the reimbursable page
  3. Validate the invoice
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Known issues / Roadmap

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 smash it by providing detailed and welcomed feedback.

Credits

Contributors

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.

Project details


Release history Release notifications

This version
History Node

11.0.1.0.0.99.dev1

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odoo11_addon_account_invoice_reimbursable-11.0.1.0.0.99.dev1-py2.py3-none-any.whl (23.7 kB) Copy SHA256 hash SHA256 Wheel py2.py3 Jun 27, 2018

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