Configuration

On the Expense Product, set the Re-invoice Mode:

• Automatically: Expenses are automatically re-invoiced when they’re posted (standard)
• Manually: Expenses have to be manually re-invoiced by a manager

Usage

After Expenses of products configured with Manual Re-invoice Mode have been approved and posted, find them under the Expenses to Reinvoice menu.

Review their Customer to reinvoice field, select the ones you want to process and click either Reinvoice or Discard

Discarded expenses will be hidden from the list, but you can still access them by removing the default search filter.

Known issues / Roadmap

Some abstraction could be done to have the same mechanism work for all reinvoiceable analytic lines, like the ones generated from purchase invoices.

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

Maintainers

This module is maintained by the OCA.

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.

Current maintainer:

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.