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Fiscal Receipt Capture — Employee Expenses

Turns a captured receipt into one employee expense with its VAT posted rate by rate, and reads receipts uploaded or scanned in the Expenses app.

Adds Create Expenses to a captured receipt — one expense for the whole receipt, whatever its VAT rates, with the VAT figure and the journal entry built rate by rate from the receipt's recap — and makes the Expenses app read receipts: each image an employee uploads becomes a captured receipt and, when it reads cleanly, fills its expense; Scan Receipt and My Receipts appear under Expenses → My Expenses. An expense edited away from its receipt refuses to post, and a receipt claimed as expenses cannot also become a vendor receipt.

It needs l10n_cssk_receipt_capture and Odoo's Expenses app (Community). Its settings, Capture on Expense Upload (on by default) and Receipt Expense Category, are under Expenses → Configuration → Settings; with the AI reader installed, every upload is a paid reading.