OCA modules for Odoo

The module restores the possibility of defining analytical tags in expenses so that the analytical items generated have those tags.

This module allows you to cancel and correct expenses. It adds a cancel button on the expense sheet that undo reconciliations and delete payments and journal entries.

When user click to cancel expense sheet, a confirmation wizard will be show, with reason as optional.

This module enhances the Expense Sheet model by allowing flexible due date definitions through payment terms or fixed dates.

This module allows to create Analytic Distribution Models for employees to be applied to expenses.

This module allows you attach several customizable exceptions to your expense report in a way that you can filter orders by exceptions type and fix them. This is especially useful in an scenario for mass expense import, because it's likely some expenses have errors when you import them (like product not found in Odoo, wrong line format etc.)

This module allows using excluded taxes on expenses.

This module should be used when a supplier invoice is paid by an employee. It allows to set a supplier invoice for each expense line, adding the corresponding journal items to transfer the debt to the employee. There are 2 ways to reference expense to invoice. · On expense, directly select one invoice. · On expense report, use button "Create Vendor Bill" to create one invoice for multiple expenses.

Employees can pay for expenses using company Credit Cards. In this case, there is the need for the Expense to identify what Credit Card was used for that payment. This allows the Expense report to use the correct journal, and have the payment accounting enty to be posted in the correct place.

Adds German "Verpflegungsmehraufwände" processing in the expense module. When a meal allowance product is selected, the UI is changed as following. The product tag controls whether the Product is of type meal allowance and controls the UI. The rates are imported by a csv file. When a rate changes for a certain country, create a new csv line and set the expire_on date on the existing line.

This module introduces the following features: · Adds the Operating Unit (OU) to the Expense. · Security rules are defined to ensure that users can only see the Expense of that Operating Units in which they are allowed access to. · Adds Operating Unit (OU) to the account moves while generating accounting entries from the expense.

This module allow a user to have Access all OUs' expenses, without having to add OUs in user setting. Example use case, a shared HR team under an OU but need to work on Expenses of all OUs.

This module allow expense "Pay to Vendor" as option when user select, Paid By Company. Pay to Vendor is suitable for cases when user wanted to buy something, i.e., Plane Ticket, but do not want to pay money him/herself and use expense as the way to make payment order to accounting department. When expense has posted journal entry, the AR will be set to Vendor (and not the Employee). Then, register the payment will be clearing the AR to Bank.

This module allow payment link to expense. After you register payment on expense sheet, it will link between expense sheet and payment.

This module extend the functionality of payment wizard in hr expense, to also allow you to enter the payment difference amount.

This module adds a popover widget in the expense report view when there are outstanding payments that allows the user. NOTE: expense report paid by company will not popover widget.

This module work about expense that paid by petty cash. General Process: · Create Petty Cash Holder · Transfer cash to Petty Cash Holder (by using Vendor Bill) · You can create expense paid by petty cash and select petty cash holder. · Then balance of petty cash holder less than amount of expense, you must transfer cash to petty cash holder before Submit Report to Manager.

This module adds the possibility to define a sequence for the expense report's reference that paid by petty cash. This reference is then set as default when you create a new expense report, using the defined sequence.

Show current expenses in a website.

This module allows you to define expense products that requires a receipt to be submitted.