Saravanan666/pypi-org huggingface dataset:
Package: odoo13-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 TejedaDanh Vo  <https://github.com/danhvophuong>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: odoo13-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 smashing 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: odoo13-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 smashing 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: odoo13-addon-hr-expense-payment-difference
This module extend the functionality of payment wizard in hr expense,
to also allow you to enter the payment difference amount.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to Expenses > My ExpensesCreate a new Expense and Report as normalAs normal, do Submit to Manager > Approve > Post Journal Entries > Register Payment.When you change Payment Amount not equal Total Amount, you will see new field “Payment difference”.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 smashing 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.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: odoo13-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 > Configuration > Chart of accountsCreate 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 > Configuration > 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 smashing 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>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: odoo13-addon-hr-expense-petty-cash-sequence
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.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationYou can change the default sequence (EXPC0001) by the one of your choice
going toSettings > Technical > Sequences & Identifiers > Sequences, and
editing the recordExpense report sequence (Petty Cash).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: odoo13-addon-hr-expense-portal
Show current expenses in a website.Table of contentsBug TrackerCreditsAuthorsContributorsOther creditsMaintainersBug 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 IntegratorsContributorsAmmar Offciewala <ammar.o.serpentcs@gmail.com>Other creditsOpen Source Integrators <contact@opensourceintegrators.com>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: odoo13-addon-hr-expense-sequence
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.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationYou can change the default sequence (EX0001) by the one of your choice
going toSettings > Technical > Sequences & Identifiers > Sequences, and
editing the recordExpense Report sequence.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.CreditsAuthorsServ. Tecnol. Avanzados - Pedro M. BaezaContributorsPedro M. Baeza <pedro.baeza@serviciosbaeza.com>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: odoo13-addon-hr-expense-tier-validation
This module extends the functionality of Expense Reports to support a tier validation process.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends onbase_tier_validation.
You can find it atOCA/server-ux <https://github.com/OCA/server-ux>ConfigurationTo configure this module, you need to:Go toSettings > Technical > Tier Validations > Tier Definition.Create as many tiers as you want for hr_expense model.UsageTo use this module, you need to:Create a Expense Report triggering at least one “Tier Definition”.Click onRequest Validationbutton.Under the tabReviewshave a look to pending reviews and their statuses.Once all reviews are validated click onSubmit to Manager.Additional features:You can filter the Expense Reports requesting your review through the
filterNeeds my Review.User with rights to confirm the Expense Report (validate all tiers that would
be generated) can directly do the operation, this is, there is no need for
her/him to request a validation.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.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: odoo13-addon-hr-holidays-credit
With this module installed, HR Officer can configure specific leave types to
allow negative balance, or allow employees take leave credit.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>EcosoftWatcharaporn Charamrum <watcharapornc@ecosoft.co.th>Tharathip Chaweewongphan <tharathipc@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-holidaysproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-hr-holidays-leave-auto-approve
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.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationIf you wish that the system automatically validates the leave requests
belonging to a specific leave type, please follow the steps below.Go on the leave type configuration menuSelect the leave type you wish to setupSelect the auto approve policy for that leave type.The option ‘Auto Validated by HR’ will auto validate leave requests created by
HR Officers while option ‘Auto Validated by Everyone’ will auto validate all
leave requests of the selected type, no matter who requested it.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.CreditsAuthorsOnesteinContributorsAndrea Stirpe <a.stirpe@onestein.nl>Antonio Esposito <a.esposito@onestein.nl>Jaime Arroyo <jaime.arroyo@creublanca.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-holidaysproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-hr-holidays-leave-repeated
This module allows to create periodical leaves.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationSet a particular leave type with flag Repeat set to True.UsageCreate a leave request, selecting the leave type having flag Repeat set to True.Set the ‘Repeat Mode’ field to ‘Number of Times’. Set the proper values for ‘Repeat Every’ and ‘Repeat # times’.Alternatively set the ‘Repeat Mode’ field to ‘End Date’, then set ‘Repeat Every’ and ‘Repeat End Date’.Create (save) the leave request. All the periodical leave requests are automatically created.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.CreditsAuthorsOnesteinContributorsAndrea Stirpe <a.stirpe@onestein.nl>Hieu, Vo Minh Bao <hieu.vmb@komit-consulting.com>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-holidaysproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-hr-holidays-natural-period
This module was written to define natural day option in request unit on holidays type.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageFor using natural period on leaves:Go toLeaves > Dashboard.Select dragging on the calendar the days you want to be on leave, or go
to the form view for selecting start and end dates.Select the proper “Leave Type” that has “Natural day” selected in “Request unit”.If no leave type is yet specified, then default configuration is to exclude
public holidays.The number of days will be computed without employee calendar used.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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa <https://www.tecnativa.com>Víctor MartínezPedro 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/hr-holidaysproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-hr-holidays-settings
This module adds a Settings form in the menu of Leaves (HR Holidays module).
This settings are empty by default but enable other modules to be able to extend it.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toLeaves > Configuration > Settings.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.CreditsAuthorsForgeFlowContributorsMiquel Raïch <miquel.raich@forgeflow.com>Andrea Stirpe <a.stirpe@onestein.nl>Dennis Sluijk <d.sluijk@onestein.nl>Anand Kansagra <kansagraanand@hotmail.com>CorporateHubAlexey Pelykh <alexey.pelykh@corphub.eu>Murtaza Mithaiwala <https://twitter.com/MurtazaMithaiw4>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-holidaysproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-hr-holidays-validity-date
This module was written to define start and end date on holidays type.Table of contentsChangelogBug TrackerCreditsAuthorsContributorsMaintainersChangelogAt first this module added two new fields to the Leave Type model, the
start and the end of a range that meant the time interval where that type
could be requested.In 11.0 it was added that it could be chosen whether this was a constraint or
simply a message.In 12.0 Odoo added the range feature in their Leaves module (validity_start and
validity_stop) so nowadays this just
adds the feature that lets you chose if you want a warning or a constraint.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.CreditsAuthorsACSONE SA/NVContributorsAdrien Peiffer <adrien.peiffer@acsone.eu>Damien Crier <damien.crier@camptocamp.com>Jaime Arroyo <jaime.arroyo@creublanca.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-holidaysproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.