Dedicated due date used for HR Expense Sheet
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
HR Expense Fields Lock After Submission | HR Expense Readonly Fields | Lock Expense Fields After Submit | Odoo Expense Approval Fields Lock | Expense Form Lock on Submit | Odoo Expense Field Protection | Secure Expense Entry | Expense Fields Freeze | HR Expense Security Odoo | Odonity Expense Fields Control
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
This module allows you to define expense products that requires a receipt to be submitted.
Allows you to refuse 'Posted' expense.
HR Expense Bulk Reset to Draft | HR Expense Sheet Mass Reset | HR Expense Reset Action | Odoo HR Expense Tools | Reset Multiple Expense Sheets | HR Expense Workflow Enhancer | Bulk Reset to Draft Odoo | Odoo HR Expense Sheet Utility | Expense Sheet Mass Draft Action | Odoo Finance Expense Reset
Backport of the Payment Status (payment_state field) in Expense Report which is introduced in Odoo Community Version 15.0
HR Expense Report Sheet Bulk Accept & Refuse | Bulk Expense Sheet Actions | Approve or Refuse Multiple Expenses | HR Expense Management Odoo | Odoo Bulk Expense Approval | HR Expense Sheet Quick Actions | Odoo Expense Sheet Mass Refuse | Expense Sheet List View Bulk Operation | Odonity HR Expense Sheet Tools | Odoo Expense Workflow Enhancer