-
-
Notifications
You must be signed in to change notification settings - Fork 664
New issue
Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.
By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.
Already on GitHub? Sign in to your account
[MIG] hr_expense_invoice: Migration to 11.0 #525
Merged
Merged
Commits on Dec 13, 2018
-
Set supplier invoices on HR expenses ==================================== 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. Installation ============ Install the module the regular way. Configuration ============= You don't need to configure anything more to use this module. Usage ===== Instead of coding a full expense line, select an existing supplier invoice, and then the rest of the fields will be auto-filled and grayed. When you generate the expenses account entries, lines with invoices filled will be generated as opposite of the payable move line of the invoice, and both will be reconciled, letting the employee payable account as the only open balance. Known issues / Roadmap ====================== * Multiple payment terms for a supplier invoice are not handled correctly. * Partial reconcile supplier invoices are also not correctly handled.
Configuration menu - View commit details
-
Copy full SHA for 9100d87 - Browse repository at this point
Copy the full SHA 9100d87View commit details -
Configuration menu - View commit details
-
Copy full SHA for 7df6bad - Browse repository at this point
Copy the full SHA 7df6badView commit details -
Configuration menu - View commit details
-
Copy full SHA for e6cba93 - Browse repository at this point
Copy the full SHA e6cba93View commit details -
Configuration menu - View commit details
-
Copy full SHA for 51b704f - Browse repository at this point
Copy the full SHA 51b704fView commit details -
[FIX] Fix issue with 2 invoices on the same partner and the same tota…
…l amount (OCA#237) On the same expense, when we have 2 or more lines with different invoices, and each invoices have the same total amount, reconcile is not possible. The fix is to exclude reconcile account.move.line, and the first time if we have more than one line to reconcile on the same amount, we keep the first.
Configuration menu - View commit details
-
Copy full SHA for 4699a84 - Browse repository at this point
Copy the full SHA 4699a84View commit details -
Configuration menu - View commit details
-
Copy full SHA for 7df1669 - Browse repository at this point
Copy the full SHA 7df1669View commit details -
Configuration menu - View commit details
-
Copy full SHA for 40db294 - Browse repository at this point
Copy the full SHA 40db294View commit details -
Configuration menu - View commit details
-
Copy full SHA for 93768e2 - Browse repository at this point
Copy the full SHA 93768e2View commit details -
Configuration menu - View commit details
-
Copy full SHA for 7f108c8 - Browse repository at this point
Copy the full SHA 7f108c8View commit details
Add this suggestion to a batch that can be applied as a single commit.
This suggestion is invalid because no changes were made to the code.
Suggestions cannot be applied while the pull request is closed.
Suggestions cannot be applied while viewing a subset of changes.
Only one suggestion per line can be applied in a batch.
Add this suggestion to a batch that can be applied as a single commit.
Applying suggestions on deleted lines is not supported.
You must change the existing code in this line in order to create a valid suggestion.
Outdated suggestions cannot be applied.
This suggestion has been applied or marked resolved.
Suggestions cannot be applied from pending reviews.
Suggestions cannot be applied on multi-line comments.
Suggestions cannot be applied while the pull request is queued to merge.
Suggestion cannot be applied right now. Please check back later.