Author: |
Ecosoft, Odoo Community Association (OCA) |
License: |
AGPL-3 |
Branch: |
14.0-copier |
Repository: |
ecosoft-odoo/hr-expense |
Dependencies: |
hr_expense |
Languages: |
HTML (350, 56.9%),
Python (173, 28.1%),
XML (31, 5.0%),
and
reStructuredText (61, 9.9%) |
Other branches: |
14.0-add-hr_expense_pay_to_vendor,
14.0-add-hr_expense_work_acceptance,
14.0-enh-hr_expense_advance_clearing-return_advance,
14.0-fix-advance_clearing-readme,
14.0-fix-error_substate,
14.0-fix-hr_expense_advance_clearing-button_clear,
14.0-fix-hr_expense_tier_validation,
14.0-fix-hr_expense_tier_validation-change_tier,
14.0-upd-copier,
and
15.0-mig-hr_expense_pay_to_vendor |
Other repositories: |
OCA/hr-expense |
<h1 class="title">HR Expense - Pay To Vendor</h1>
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/hr-expense/tree/14.0/hr_expense_pay_to_vendor"><img alt="OCA/hr-expense" src="https://img.shields.io/badge/github-OCA%2Fhr--expense-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/hr-expense-14-0/hr-expense-14-0-hr_expense_pay_to_vendor"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/289/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p>This module allow expense "Pay to Vendor" as option when user select, Paid By Company.</p>
<p><strong>Pay to Vendor</strong> is suitable for cases when user wanted to buy something, i.e., Plane Ticket,
but do not want to pay money him/herself and use expense as the way to make payment order to accounting department.</p>
<p>When expense has posted journal entry, the AR will be set to Vendor (and not the Employee).
Then, register the payment will be clearing the AR to Bank.</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#usage" id="id1">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<a name="usage"></a>
<h2><a class="toc-backref" href="#id1">Usage</a></h2>
<p>To use this module, you need to:</p>
<ol class="arabic simple">
<li>Go to <em>Expenses -> My Expenses -> Expenses to Submit</em> and create a new
<em>Expense</em> with <em>Company</em> as Paid By, and a Vendor as Pay to Vendor</li>
<li>Click on <em>Submit to Manager</em> button</li>
<li>Click on <em>Approve</em> button</li>
<li>Click on <em>Post Journal Entries</em> button, the Receivable will be on Vendor</li>
<li>Click on <em>Register Payment</em> button, fill in the data of the wizard and
click on <em>Validate</em> button</li>
</ol>
<p>You can now check that the partner in journal entries are on Vendor, and not on Employee.</p>
<a name="bug-tracker"></a>
<h2><a class="toc-backref" href="#id2">Bug Tracker</a></h2>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/hr-expense/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/hr-expense/issues/new?body=module:%20hr_expense_pay_to_vendor%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
<a name="credits"></a>
<h2><a class="toc-backref" href="#id3">Credits</a></h2>
<a name="authors"></a>
<h3><a class="toc-backref" href="#id4">Authors</a></h3>
<ul class="simple">
<li>Ecosoft</li>
</ul>
<a name="contributors"></a>
<h3><a class="toc-backref" href="#id5">Contributors</a></h3>
<ul class="simple">
<li>Kitti U. <<a class="reference external" href="mailto:kittiu@ecosoft.co.th">kittiu@ecosoft.co.th</a>></li>
</ul>
<a name="maintainers"></a>
<h3><a class="toc-backref" href="#id6">Maintainers</a></h3>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<p>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.</p>
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
<p><a class="reference external" href="https://github.com/kittiu"><img alt="kittiu" src="https://github.com/kittiu.png?size=40px" /></a></p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/hr-expense/tree/14.0/hr_expense_pay_to_vendor">OCA/hr-expense</a> project on GitHub.</p>
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>