Metadata-Version: 2.1
Name: odoo-addon-hr-expense-pay-to-vendor
Version: 16.0.1.0.0.1
Summary: HR Expense - Pay To Vendor
Home-page: https://github.com/OCA/hr-expense
Author: Ecosoft, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
License: AGPL-3
Platform: UNKNOWN
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 16.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Requires-Python: >=3.10
Requires-Dist: odoo <16.1dev,>=16.0a

==========================
HR Expense - Pay To Vendor
==========================

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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
    :target: https://odoo-community.org/page/development-status
    :alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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    :alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fhr--expense-lightgray.png?logo=github
    :target: https://github.com/OCA/hr-expense/tree/16.0/hr_expense_pay_to_vendor
    :alt: OCA/hr-expense
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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    :alt: Translate me on Weblate
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    :alt: Try me on Runboat

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This module allow expense "Pay to Vendor" as option when user select, Paid By Company.

**Pay to Vendor** 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.

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.

**Table of contents**

.. contents::
   :local:

Usage
=====

To use this module, you need to:

#. Go to *Expenses -> My Expenses -> Expenses to Submit* and create a new
   *Expense* with *Company* as Paid By, and a Vendor as Pay to Vendor
#. Click on *Submit to Manager* button
#. Click on *Approve* button
#. Click on *Post Journal Entries* button, the Receivable will be on Vendor
#. Click on *Register Payment* button, fill in the data of the wizard and
   click on *Validate* button

You can now check that the partner in journal entries are on Vendor, and not on Employee.

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_pay_to_vendor%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
~~~~~~~

* Ecosoft

Contributors
~~~~~~~~~~~~

* Kitti U. <kittiu@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.

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

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

|maintainer-kittiu| 

This module is part of the `OCA/hr-expense <https://github.com/OCA/hr-expense/tree/16.0/hr_expense_pay_to_vendor>`_ project on GitHub.

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


