Saravanan666/pypi-org huggingface dataset:
Package: odoo-addon-hr-employee-ssn
This module allows to use employee’s SSN & SIN fields by exposing them in the user interface.Table of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCorporateHubContributorsCorporateHubAlexey Pelykh <alexey.pelykh@corphub.eu>Saran Lim. <saranl@ecosoft.co.th>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/hrproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-hr-expense-advance-clearing-sequence
This module adds the possibility to define a sequence for the expense report’s reference that Employee advance.
This reference is then set as default when you create a new expense report, using the defined sequence.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationYou can change the default sequence (EXAV0001) by the one of your choice
going toSettings > Technical > Sequences & Identifiers > Sequences, and
editing the recordExpense report sequence (Advance).You will only have access to that section if your section hasTechnical featurespermission check marked.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEcosoftContributorsPimolnat Suntian <pimolnats@ecosoft.co.th>Saran Lim. <saranl@ecosoft.co.th>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/hr-expenseproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-hr-expense-advance-overdue-reminder
This module allow company to send overdue advance reminders to the employee.
it sends a reminder for an expense advance when it has past it’sDue DateAn overdue reminder for a employee always include all the overdue advance an amount of that employee.The module supports a clever expense reimbursement reminder counter mechanism:the reminder counter is a property of an expense advance,the reminder counter of each overdue expense advance is incremented every time when you sending a reminder by email / letter.in an email template, you can configure atSettings > Technical > Email > Email Templates > Name ‘Advance: Overdue Reminder’Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toExpenses > Configuration > Reminder Definition.Set reminder definition.Specify the time period for the set due date clearing advance. This field is Terms Due Date has default 30 days and it will compute due date by today + Terms Due Date, when you Post Journal Entries on expense sheet.Specify other fields (if any)UsageThis module has the following steps to use:Create an advance document and submit it to manager for approval.Once approved, post the journal entries.If the due date is not manually selected, it will be auto-generated from the reminder settings.Register Payment.To check for overdue and uncleared advances:Go to Expenses > Expense Reports > Reports to Overdue.Select an advance that needs a reminder.Click on Action > Overdue Reminder.Verify the information and click the “Start” button to create an overdue reminder.It will generate a reminder only for the selected document.To send a reminder to an employee:Go to Expenses > Employee Overdue > Overdue ReminderSelect the document for which you need to send a reminder to the employee.Verify the information and Send or print the reminder to the employee.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEcosoftContributorsEcosoft:Saran Lim. <saranl@ecosoft.co.th>Pimolnat Suntian <pimolnats@ecosoft.co.th>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/hr-expenseproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-hr-expense-analytic-tag
The module restores the possibility of defining analytical tags in expenses so that the analytical items generated have those tags.Table of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Víctor MartínezPedro M. BaezaMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/account-analyticproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-hr-expense-cancel
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.Table of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationIt’s assumed that for each expense sheet, thepaymentsthat are reconciled
with theirjournal entrywere created and reconciled by theExpense Trackermodule automatically. Therefore, when this module is installed, these payments
will automatically be associated with said expense sheet so that they can be
deleted in case the expense sheet is canceled.UsageTo use this module, you need to:Go toExpenses -> My Expenses -> Expenses to Submitand create a newExpensewithEmployee (to reimburse)checked on the fieldPayment ByClick onSubmit to ManagerbuttonClick onApprovebuttonClick onPost Journal EntriesbuttonClick onRegister Paymentbutton, fill in the data of the wizard and
click onValidatebuttonAfter that, theExpense reportwill have an associated journal entry
reconciled with a paymentClick onCancelbuttonTheExpense reportwill be set toSubmittedstate; the journal entry and
the payment will be deletedBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Pedro M. BaezaErnesto TejedaStefan UngureanuDanh Vo  <https://github.com/danhvophuong>Saran Lim. <saranl@ecosoft.co.th>Manuel Regidor <manuel.regidor@sygel.es>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/hr-expenseproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-hr-expense-cancel-confirm
When user click to cancel expense sheet, a confirmation wizard will be show, with reason as optional.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationBy default, the expense sheet confirm will be disabled.To enable expense sheet cancel confirm, update system parameter,hr_expense_cancel_confirm, addhr.expense.sheet.cancel_confirm_disable = FalseBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEcosoftContributorsSaran Lim. <saranl@ecosoft.co.th>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/hr-expenseproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-hr-expense-exception
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.)Table of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEcosoftContributorsKitti U. <kittiu@ecosoft.co.th>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/hr-expenseproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-hr-expense-excluded-tax
This module allows using excluded taxes on expenses.Table of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEcosoftContributorsEcosoft:Pimolnat Suntian <pimolnats@ecosoft.co.th>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/hr-expenseproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-hr-expense-invoice
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.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageReference one invoice to an expenseCreate an expense sheet.Add an expense line to sheet with an invoice_id selected or create one new.Process expense sheet.On paying expense sheet, you are reconciling supplier invoice too.Create one invoice to multiple expensesCreate an expense sheet with one or multiple expense linesAfter approved, click button “Create Vendor Bill”Select multiple expense to create an invoice, and process it.New invoice will be create and link to the selected expense lines.Validate newly create invoice.On paying expense sheet, you are reconciling supplier invoice(s) too.Known issues / RoadmapMultiple payment terms for a supplier invoice are not handled correctly.Partial reconcile supplier invoices are also not correctly handled.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Pedro M. BaezaVicent CubellsVíctor MartínezKitti Upariphutthiphong <kittiu@ecosoft.co.th>Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>Saran Lim. <saranl@ecosoft.co.th>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/hr-expenseproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-hr-expense-journal
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.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageCreate an Expense and select “Paid By Company”.A “Payment Type” field will be available, to select the
journal corresponding to teh credit card or payment method used.When creating the Expense Report, the selected Payment Type
is used to populate the “Bank Journal” field, in the “Other Setting” tab.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsOpen Source IntegratorsContributorsOpen Source Integrators:Daniel Reis <dreis@opensourceintegrators.com>Freni Patel <fpatel@opensourceintegrators.com>Saran Lim. <saranl@ecosoft.co.th>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/hr-expenseproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-hr-expense-operating-unit
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.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module create the Operating Unit or use a created one:Once you have an OU, make sure you assign it to the desired User.Create the expense with the OU.The selectable OU are filtered by the users OU’s.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsForgeFlow S.L.Serpent Consulting Services Pvt. Ltd.ContributorsJordi Ballester Alomar <jordi.ballester@forgeflow.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>Jarsa Sistemas <info@jarsa.com.mx>Saran Lim. <saranl@ecosoft.co.th>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/operating-unitproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-hr-expense-operating-unit-access-all
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.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure a user to have access to all OUs’ expenses (without all OUs access):Go toSettings / Users & Companies / UsersFor a user, select checkbox “Access all OUs’ expenses”Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEcosoftContributorsKitti U. <kittiu@ecosoft.co.th>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/operating-unitproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-hr-expense-payment
This module allow payment link to expense.
After you register payment on expense sheet, it will link between expense sheet and payment.Table of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaEcosoftContributorsSaran Lim. <saranl@ecosoft.co.th>Manuel Regidor <manuel.regidor@sygel.es>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/hr-expenseproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-hr-expense-payment-widget-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.Table of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEcosoftContributorsSaran Lim. <saranl@ecosoft.co.th>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/hr-expenseproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-hr-expense-pay-to-vendor
This module allow expense “Pay to Vendor” as option when user select, Paid By Company.Pay to Vendoris 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.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toExpenses -> My Expenses -> Expenses to Submitand create a newExpensewithCompanyas Paid By, and a Vendor as Pay to VendorClick onSubmit to ManagerbuttonClick onApprovebuttonClick onPost Journal Entriesbutton, the Receivable will be on VendorClick onRegister Paymentbutton, fill in the data of the wizard and
click onValidatebuttonYou can now check that the partner in journal entries are on Vendor, and not on Employee.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEcosoftContributorsKitti U. <kittiu@ecosoft.co.th>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/hr-expenseproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-hr-expense-petty-cash
This module work about expense that paid by petty cash.General Process:Create Petty Cash HolderTransfer 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.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationCreate a Petty Cash AccountGo to Invoicing > Accounting > Petty CashCreate a new petty cash accountType = Bank and Cash or Account type that is assetNote:You will need the “Show Full Accounting Features” to see accounting dataUsageCreate a Petty Cash HolderGo to Invoicing > Accounting > Petty CashCreate a new petty cash holderSelect Petty Cash Account and Journal (optional)Add Balance for Petty Cash HolderGo to Invoicing > Vendor > BillCreate a new vendor billSelect Vendor (Petty Cash Holder)Check Petty Cash will auto line with Unit Price = Max Limit - BalanceCreate an Expense paid by Petty CashGo to Expenses > My ExpensesCreate a new expenseSelect Paid by = Petty Cash and Select Petty Cash HolderCreate an Expense Report paid by Petty CashGo to Expenses > My Expense ReportsCreate a new expense reportSelect or Create expenses Paid by Petty Cash and same Petty Cash HolderNote : Bill and Expense will default journal from petty cash holder,
if you configure journal in petty cash holder.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEcosoftContributorsEcosoft:Pimolnat Suntian <pimolnats@ecosoft.co.th>Saran Lim. <saranl@ecosoft.co.th>Trinityroots:Santi Techatoo <santi.tec@trinityroots.co.th>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/hr-expenseproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.