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Hibou - HR Expense Vendor
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Records the vendor paid on expenses.

For more information and add-ons, visit `Hibou.io <https://hibou.io/>`_.


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Main Features
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* Validates presence of assigned vendor to process a Company Paid Expense.
* If the expense is company paid, then the vendor will be the partner used when creating the journal entry, this makes it much easier to reconcile.
* Additionally, adds the expense reference to the journal entry to make it easier to reconcile in either case.


.. image:: https://user-images.githubusercontent.com/15882954/41182457-9b692f92-6b2a-11e8-9d5a-d8ef2f19f198.png
    :alt: 'Expense Detail'
    :width: 988
    :align: left

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License
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Please see `LICENSE <https://github.com/hibou-io/hibou-odoo-suite/blob/11.0/LICENSE>`_.

Copyright Hibou Corp. 2018
