================================
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/14.0/hr_expense_invoice
:alt: OCA/hr-expense
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:target: https://translation.odoo-community.org/projects/hr-expense-14-0/hr-expense-14-0-hr_expense_invoice
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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:%2014.0%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/14.0/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:b46f694e8694fade71e24adbd9eae1764f9ac4a4db62641dea266cba0cb0fd5e\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/14.0/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-14-0/hr-expense-14-0-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=14.0\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 employee. It\nallows to set a supplier invoice for each expense line, adding the\ncorresponding journal items to transfer the debt to the employee.\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 invoice\n 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 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 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:%2014.0%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/14.0/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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