Skip to main content

Supplier invoices on HR expenses

Project description

License

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

Instead of coding a full expense line, select an existing supplier invoice, and then the rest of the fields will be auto-filled and grayed.

When you generate the expenses account entries, lines with invoices filled will be generated as opposite of the payable move line of the invoice, and both will be reconciled, letting the employee payable account as the only open balance.

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

Icon

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 http://odoo-community.org.

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

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