Skip to main content

Supplier invoices on HR expenses

Project description

Beta License: AGPL-3 OCA/hr-expense Translate me on Weblate Try me on Runboat

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.

There are 2 ways to reference expense to invoice.

  1. On expense, directly select one invoice.

  2. On expense report, use button “Create Vendor Bill” to create one invoice for multiple expenses.

Table of contents

Usage

Reference one invoice to an expense

  • 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.

Create one invoice to multiple expenses

  • Create an expense sheet with one or multiple expense lines

  • After approved, click button “Create Vendor Bill”

  • Select multiple expense to create an invoice, and process it.

  • New invoice will be create and link to the selected expense lines.

  • Validate newly create invoice.

  • On paying expense sheet, you are reconciling supplier invoice(s) too.

Known issues / Roadmap

  • Multiple payment terms for a supplier invoice are not handled correctly.

  • Partial reconcile supplier invoices are also not correctly handled.

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

Authors

  • Tecnativa

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.

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.

Project details


Download files

Download the file for your platform. If you're not sure which to choose, learn more about installing packages.

Source Distributions

No source distribution files available for this release.See tutorial on generating distribution archives.

Built Distribution

File details

Details for the file odoo14_addon_hr_expense_invoice-14.0.1.1.4.dev5-py3-none-any.whl.

File metadata

File hashes

Hashes for odoo14_addon_hr_expense_invoice-14.0.1.1.4.dev5-py3-none-any.whl
Algorithm Hash digest
SHA256 9410535812427319b84fbe4997ee04cc90401d50cc2327ec37bd260a43587610
MD5 5ee9c15cd8c3523d97e9b271e1034144
BLAKE2b-256 c08c08080e17cd07e553e45ba8731da9593d800692be71b4de60c81c7ffc5071

See more details on using hashes here.

Provenance

Supported by

AWS AWS Cloud computing and Security Sponsor Datadog Datadog Monitoring Fastly Fastly CDN Google Google Download Analytics Microsoft Microsoft PSF Sponsor Pingdom Pingdom Monitoring Sentry Sentry Error logging StatusPage StatusPage Status page