================================
Supplier invoices on HR expenses
================================
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:alt: Beta
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:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fhr--expense-lightgray.png?logo=github
:target: https://github.com/OCA/hr-expense/tree/17.0/hr_expense_invoice
:alt: OCA/hr-expense
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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**
.. contents::
:local:
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 <https://github.com/OCA/hr-expense/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 <https://github.com/OCA/hr-expense/issues/new?body=module:%20hr_expense_invoice%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
Credits
=======
Authors
-------
* Tecnativa
Contributors
------------
- `Tecnativa <https://www.tecnativa.com>`__:
- Pedro M. Baeza
- Vicent Cubells
- Víctor Martínez
- Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
- Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
- Saran Lim. <saranl@ecosoft.co.th>
Maintainers
-----------
This module is maintained by the OCA.
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
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 <https://github.com/OCA/hr-expense/tree/17.0/hr_expense_invoice>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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"description": "================================\nSupplier invoices on HR expenses\n================================\n\n.. \n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! source digest: sha256:4d1693cd87b2441295e43eeb618d44f2125d6b9fafa1085112ec9031d8532e48\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n :target: https://odoo-community.org/page/development-status\n :alt: Beta\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fhr--expense-lightgray.png?logo=github\n :target: https://github.com/OCA/hr-expense/tree/17.0/hr_expense_invoice\n :alt: OCA/hr-expense\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/hr-expense-17-0/hr-expense-17-0-hr_expense_invoice\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png\n :target: https://runboat.odoo-community.org/builds?repo=OCA/hr-expense&target_branch=17.0\n :alt: Try me on Runboat\n\n|badge1| |badge2| |badge3| |badge4| |badge5|\n\nThis module should be used when a supplier invoice is paid by an\nemployee. It allows to set a supplier invoice for each expense line,\nadding the corresponding journal items to transfer the debt to the\nemployee.\n\nThere are 2 ways to reference expense to invoice.\n\n1. On expense, directly select one invoice.\n2. On expense report, use button \"Create Vendor Bill\" to create one\n invoice for multiple expenses.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nUsage\n=====\n\n**Reference one invoice to an expense**\n\n- Create an expense sheet.\n- Add an expense line to sheet with an invoice_id selected or create\n one new.\n- Process expense sheet.\n- On paying expense sheet, you are reconciling supplier invoice too.\n\n**Create one invoice to multiple expenses**\n\n- Create an expense sheet with one or multiple expense lines\n- After approved, click button \"Create Vendor Bill\"\n- Select multiple expense to create an invoice, and process it.\n- New invoice will be create and link to the selected expense lines.\n- Validate newly create invoice.\n- On paying expense sheet, you are reconciling supplier invoice(s) too.\n\nKnown issues / Roadmap\n======================\n\n- Multiple payment terms for a supplier invoice are not handled\n correctly.\n- Partial reconcile supplier invoices are also not correctly handled.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues <https://github.com/OCA/hr-expense/issues>`_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us to smash it by providing a detailed and welcomed\n`feedback <https://github.com/OCA/hr-expense/issues/new?body=module:%20hr_expense_invoice%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n-------\n\n* Tecnativa\n\nContributors\n------------\n\n- `Tecnativa <https://www.tecnativa.com>`__:\n\n - Pedro M. Baeza\n - Vicent Cubells\n - V\u00edctor Mart\u00ednez\n\n- Kitti Upariphutthiphong <kittiu@ecosoft.co.th>\n- Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>\n- Saran Lim. <saranl@ecosoft.co.th>\n\nMaintainers\n-----------\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nThis module is part of the `OCA/hr-expense <https://github.com/OCA/hr-expense/tree/17.0/hr_expense_invoice>`_ project on GitHub.\n\nYou are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.\n",
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