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.
Notify employee's manager by mail on Leave Requests creation.
Attach .ics file to leave approval message.
Adds department field and filters to report.
Enables archiving of time off / hr leave entries.
Allows the definition of legal/annual leave
Support public holidays in overtime calculations
Define periodical leaves
HR Payslip Account Report
Adds the HR Period to the Payslip Account Report
HR Payslip Report
Validate phone numbers in HR
Manage Public Holidays