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- Fix AttributeError: hr.payslip.run has no company_id field - Change batch name format from MM/YYYY to YYYY-MM (remove 'Payslips' prefix) - Add journal_id field and copy from previous batch - Add work_type_id support (Redovni rad/Regular work) in timesheet generation - Add duplicate check for existing timesheets to prevent duplication - Use standard Odoo hr.payslip.employees wizard for payslip generation - Update version to 16.0.1.1.0 🤖 assisted by claude 🤖 assisted by claude |
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================================
Supplier invoices on HR expenses
================================
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:alt: Beta
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: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:%2016.0%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/16.0/hr_expense_invoice>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.