Metadata-Version: 2.1
Name: odoo-addon-hr_expense_invoice
Version: 17.0.1.0.3
Requires-Python: >=3.10
Requires-Dist: odoo>=17.0a,<17.1dev
Summary: Supplier invoices on HR expenses
Home-page: https://github.com/OCA/hr-expense
License: AGPL-3
Author: Tecnativa, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 17.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Description-Content-Type: text/x-rst

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================================
Supplier invoices on HR expenses
================================

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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.
