v 16.0 Third Party 1
Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Expenses (hr_expense)
Employee Contracts (hr_contract)
Invoicing (account)
Employees (hr)
Discuss (mail)
Lines of code 750
Technical Name to_hr_expense
LicenseOPL-1
Websitehttps://viindoo.com/apps/app/16.0/to_hr_expense
Versions 13.0 16.0 14.0 15.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Expenses (hr_expense)
Employee Contracts (hr_contract)
Invoicing (account)
Employees (hr)
Discuss (mail)
Lines of code 750
Technical Name to_hr_expense
LicenseOPL-1
Websitehttps://viindoo.com/apps/app/16.0/to_hr_expense
Versions 13.0 16.0 14.0 15.0

What it does

This module adds more features to effectively manage business expenses. On the Expense reports to pay form, the system records an invoice with detailed information about the supplier.

As a result, businesses can control spending activities effectively as well as trace the origin of spending entries easily.

Key features

  1. Allows you to customize some information when creating an expense.
    • Option to automatically generate invoices from expense.
    • Allows choosing a vendor on the expense form.
  2. Create a link between account entries and hr expenses to easily trace expense account entries.
  3. Statistics of payments incurred on the expense form.

Editions Supported

  1. Community Edition
  2. Enterprise Edition

Installation

  • Navigate to Apps.
  • Search with keyword to_hr_expense.
  • Press Install.

Instruction

Instruction video: Viin HR Expenses

1. Added some features when generating expenses to assist with expense management.

Automatically generate invoices from expense when choosing Create Invoice?.

Allows choosing Vendor for an expense.

Create invoices from expense

In addition, accountants can also re-evaluate expenses that need to be invoiced on the list view before Post Entries.

2. Statistics of the entries and payments incurred in the view of the expenditure list.

After the accountant posts and records the payment, incurred entries and payments will be listed on the expense list view.

Statistics of entries and payments
Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.