OCA modules for Odoo

This module removes links, references and images of Odoo Enterprise mobile apps from the expenses module.

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

This module extends module ir_sequence_option and allow you to provide optional sequences for hr.expense.sheet documents.

Backport of the Payment Status (payment_state field) in Expense Report which is introduced in Odoo Community Version 15.0 https://github.com/odoo/odoo/commit/bb1f14e728e31de9f6783f2786b0af6f5db07c7e WARNING: do not migrate to Odoo Community Version 15.0

This module allows to add a substate to an expense report. For each expense report state you can define a substate. We this module you can define substate which allow you to extend expense report workflow. For example, you can add substate "To Verify" if the order can not be approved without document checked and verified

This module allows users to edit taxes on the Expense to ensure accurate accounting entries in case of rounding differences. Users must have the "Show Accounting Features - Readonly" access rights to edit the necessary fields for tax adjustment.

This module extends the functionality of Expense Reports to support a tier validation process.

Expense Type is useful to quickly identify the nature of expense based on other custom parameter than analytic account.

This module was developed to allow create Receipts from Expense Sheets when a Receipt Journal is selected on Expense Sheets. This module extends the Expense Sheet functionality to allow create Receipts if the selected Journal is a Receipt Journal.

Currently, if user create new expense sheet first, and then click to add expense lines, System will popup a selection window (many2many widget) allowing user to select the existing expenses first, and also to create new expense. This can be confusing for some user, and might not be suitable for some use case. With this module, user have option to directly add new lines on expense report (one2many widget).

This module extend purchase work acceptance and add option to create work acceptance from expense report.

This module allows you to manage your employee experiences: · Professional · Academic · Certification

This module provides advanced accrual leaves allocation as extension to out-of-the-box per-employee accrual leave allocation capabilities of Odoo, introducing following extra features: · Accrual allocation history · Accrual allocation calculator ("How many leave days I'll have in 3 months from today?") · Various accrual methods · Various limits to express complex corporate accrual leave policies · Takes into account employee service period instead of create_date

With this module, we will be able to extend automatically a leave when the period is reached. This might be necessary for leaves without a clear return date for the employee.

This module allows to redefine the privacy level of calendar events created from Time off requests.

HR Officer can configure calendar template name on leave types to control labels on generated calendar event label from leaves.

This module adds support for hr_employee_calendar_planning and flexible_hours to hr_holidays. You only need to use this module if you use flexible hours.

With this module installed, HR Officer can configure specific leave types to allow negative balance, or allow employees take leave credit.

The standard Odoo application "Leaves" allows end users to create leave allocations and leave requests with duration expressed in days or in hours, depending on the configuration set in the leave types. However in the leave summary report, in the employee form and in some other places, the duration is displayed in days regardless of the configuration of the leave type. This is confusing for the customers that are used to manage leaves in hours. By installing this module, the…

This module allows the user to define a leave type in order to make the system automatically validating all the leave requests (and leave allocation requests) belonging to that leave type.