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  1. APPS
  2. Employees
  3. Supplier invoices on HR expenses v 15.0
  4. Sales Conditions FAQ

Supplier invoices on HR expenses

by Tecnativa https://github.com/OCA/hr-expense , Odoo Community Association (OCA) https://github.com/OCA/hr-expense
Odoo
v 15.0 Third Party 927
Download for v 15.0 Deploy on Odoo.sh
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Expenses (hr_expense)
• Employee Contracts (hr_contract)
• Invoicing (account)
• Employees (hr)
• Discuss (mail)
Lines of code 269
Technical Name hr_expense_invoice
LicenseAGPL-3
Websitehttps://github.com/OCA/hr-expense
Versions 8.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0
You bought this module and need support? Click here!

Supplier invoices on HR expenses

Beta License: AGPL-3 OCA/hr-expense Translate me on Weblate Try me on Runboat

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

  • Usage
  • Known issues / Roadmap
  • Bug Tracker
  • Credits
    • Authors
    • Contributors
    • Maintainers

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. 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.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Tecnativa

Contributors

  • Tecnativa:
    • 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.

Odoo Community Association

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 project on GitHub.

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

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  • If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.
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16 V
by
Piotr Gagatek
on 9/21/23, 7:16 PM

hi , you will update for 16? or how can i install the module in 16?


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