Metadata-Version: 2.1
Name: odoo-addon-hr_expense_vendor_receipt
Version: 18.0.1.0.0.2
Requires-Python: >=3.10
Requires-Dist: odoo-addon-account_receipt_journal==18.0.*
Requires-Dist: odoo==18.0.*
Summary: Allow to create Vendor Receipt from Hr Expense
Home-page: https://github.com/OCA/hr-expense
License: LGPL-3
Author: Moduon, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 18.0
Classifier: License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)
Classifier: Development Status :: 3 - Alpha
Description-Content-Type: text/x-rst

.. image:: https://odoo-community.org/readme-banner-image
   :target: https://odoo-community.org/get-involved?utm_source=readme
   :alt: Odoo Community Association

===========================
Hr Expense - Vendor Receipt
===========================

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This module was developed to allow create Receipts from Expense Sheets
when a Receipt Journal is selected on Expense Sheets.

This module extends the Expense Sheet functionality to allow create
Receipts if the selected Journal is a Receipt Journal.

.. IMPORTANT::
   This is an alpha version, the data model and design can change at any time without warning.
   Only for development or testing purpose, do not use in production.
   `More details on development status <https://odoo-community.org/page/development-status>`_

**Table of contents**

.. contents::
   :local:

Use Cases / Context
===================

This module was developed to allow create Receipts from Expense Sheets
when a Receipt Journal is selected on Expense Sheets.

Configuration
=============

To configure this module, you need to:

1. Go to Invoicing > Configuration > Journals and create a Receipt
   Journal with receipts fields = True.
2. Go to Expenses and create new Expense report, in the field Journal
   select Receipt Journal and Submit to Manager.

After approve we can post Journal Entries as Purchase Receipt.

Usage
=====

To use this module, you need to:

1. Go to Expenses and create a new one that is paid by Employee
2. Create report and Submit to Manager
3. Change Journal to Receipt journal
4. Approve this Expense Sheet
5. Go to the Journal Entry clicking on the Smart Button
6. You can modify the Purchase Receipt like a normal Purchase Receipt
   (partner, bill ref, journal, etc)
7. Post the Receipt move
8. Reset to Draft the Expense Sheet and see how Receipt is deleted

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_vendor_receipt%0Aversion:%2018.0%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
-------

* Moduon

Contributors
------------

- Andrii Kompaniiets (`Moduon <https://www.moduon.team/>`__)
- Eduardo de Miguel (`Moduon <https://www.moduon.team/>`__)
- Rafael Blasco (`Moduon <https://www.moduon.team/>`__)

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.

.. |maintainer-Andrii9090| image:: https://github.com/Andrii9090.png?size=40px
    :target: https://github.com/Andrii9090
    :alt: Andrii9090
.. |maintainer-Shide| image:: https://github.com/Shide.png?size=40px
    :target: https://github.com/Shide
    :alt: Shide
.. |maintainer-rafaelbn| image:: https://github.com/rafaelbn.png?size=40px
    :target: https://github.com/rafaelbn
    :alt: rafaelbn

Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-Andrii9090| |maintainer-Shide| |maintainer-rafaelbn| 

This module is part of the `OCA/hr-expense <https://github.com/OCA/hr-expense/tree/18.0/hr_expense_vendor_receipt>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
