| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Expenses (hr_expense)
• Employees (hr) • Invoicing (account) • Discuss (mail) • Purchase (purchase) • Contacts (contacts) • Maintenance (maintenance) • Inventory (stock) • Project (project) |
| Community Apps Dependencies | Show |
| Lines of code | 15882 |
| Technical Name |
oil_erp_employee |
| License | LGPL-3 |
| Website | https://www.cybrosys.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Expenses (hr_expense)
• Employees (hr) • Invoicing (account) • Discuss (mail) • Purchase (purchase) • Contacts (contacts) • Maintenance (maintenance) • Inventory (stock) • Project (project) |
| Community Apps Dependencies | Show |
| Lines of code | 15882 |
| Technical Name |
oil_erp_employee |
| License | LGPL-3 |
| Website | https://www.cybrosys.com |
|
|
The Core Pillars
Why Oil & Gas Employee?
Hourly Wage SetupStore hourly wage on the employee record so task effort can be converted into daily expense values. |
Task-Centered AssignmentLink employees to oil and gas well tasks and restrict task timesheets to the assigned workforce. |
Wizard-Driven CreationUse a daily expense wizard to choose expense category, work date, and excluded employees before creating records. |
Expense ReviewOpen generated expense entries from the task and review linked daily expense lines inside the expense form. |
| Module Activation |
Enable Employee Management
Activate the Employee Management module from Oil ERP settings and define the employee expense journal used for generated entries.
| Employee Setup |
Configure Employee Hourly Wage
Set hourly wage on the employee form so the system can calculate employee cost from logged timesheet hours.
| Task Employees |
Assign Employees to the Task
Use the Employees tab on the oil and gas well task to define which employees are involved in the work.
| Timesheet Entry |
Capture Task Timesheets
Record timesheet entries against the task so daily expense amounts can be calculated from actual employee hours.
| Expense Category |
Mark Oil & Gas Expense Categories
Flag expense products as Oil & Gas expense categories so the wizard and expense form use the correct selectable products.
| Expense Action |
Launch Daily Expense from the Task
Create expenses from the task header and review generated records later using the Expenses smart button.
| Expense Wizard |
Create Expense with Date and Exclusions
Select the expense category, work date, and any employees to exclude, then generate the daily expense record in one step.
| Expense Review |
Review the Generated Expense Entry
Open the created HR expense to verify project, task, employee, total amount, and the linked daily expense lines.
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Where does the workflow start?
What data is used to create the expense?
How are created expenses reviewed later?
Release 19.0.1.0.0
1st April, 2026 - Add: Initial commit
The Ecosystem
Explore the Oil ERP Suite
Oil & Gas Reservoir |
Oil & Gas Lease |
Oil & Gas Pipeline |
Oil & Gas HSE |
Oil & Gas Manufacturing |
Oil & Gas Transfers |
Oil & Gas Inspection |
Professional Support
Our Expert Services
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