This module allows you to define expense products that requires a receipt to be submitted.
Backport of the Payment Status (payment_state field) in Expense Report which is introduced in Odoo Community Version 15.0
Create expenses from retourned vehicle requests.
Send Email to all the Employees with all the award given in the last week.
Notify employee's manager by mail on Leave Requests creation.
Attach .ics file to leave approval message.
Adds department field and filters to report.
Allows the definition of legal/annual leave
Define periodical leaves
Adds tags to employee through contract and job position
HR Payslip Account Report
Adds the HR Period to the Payslip Account Report
HR Payslip Report
Validate phone numbers in HR
Manage Public Holidays