Accounting period for HR expenses journal entries
HR Expense Allocation
This module allows you to make the analytic account on an expense a required field.
Cancel HR Expense that has been posted
Adds a new button on Employee Expenses Sheet to allow set it back to Submitted (cancel), and then make changes.
Expense dyanmic approval | Hr Expense Manager dynamic Approval | Odoo Hr expense approval | Manage expense | HR expense approval | HR expense two step validation | expense two step validation | expense double approval | expense verification | hr Expense Validation | manage expense approval employee | employee two step validation
Adapting HR Expense to be used in normal Sales / Purchase / Invoicing
Manage Employee Expense Manage HR Expense Point of Sales HR Expense point of sales expense pos expense Expense with Point Of Sale HR expense using pos hr expense from pos point of sale expense HR Expense from POS Point of Sale HR Expenses Odoo
Add the abbility to choose header account
HR Expense Invoice, Expense Invoice, Expense linked to invoice, Create Expense From Invoice, Create Expense Linked To Invoice, Invoice Expense, Expense
Expense Multi Approval/Email By Manager/HR
HR Expense Multiple Locations Expense Multiple Branches Multiple Stores Multiple Chain Employee Expense Branch Multiple Unit multiple Operating unit branch Job Position branch Report Job Branch Wise Management Odoo HR Expence Multiple Locations Expence Multiple Branches Multiple Stores Multiple Chain Employee Expence Branch Multiple Expence Branch Wise Odoo
Adds a new button on Employee Expenses that allow to make one step validation. The expense remains sent, approved, and posted
Pay Button in HR Expense
Better usability for the management of expenses