hr-expense

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[15.0][ADD] hr_expense_advance_vendor

1

This module allows the company to advance an amount to the vendor. Depends - [x] https://github.com/OCA/hr-expense/pull/176

ps-tubtim

For version16, group_ids is not supported in view https://github.com/odoo/odoo/pull/98551 So, I change it to overwrite view when install this module What do you think? @kittiu

Saran440

[15.0][MIG] hr_expense_substate

22

Standard migrate

Saran440

[17.0][MIG] hr_expense_payment: Migration to 17.0

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Module migrated to version 17.0 cc https://github.com/APSL 148967 @miquelalzanillas @lbarry-apsl @javierobcn @mpascuall please review Issue: https://github.com/OCA/hr-expense/issues/214

peluko00

## Module Sale Expense Manual Re-invoice ## Describe the bug The "Expense to Reinvoice" is empty even the expense was posted and with correct attibutes   ## To Reproduce...

yboujraf

[14.0][FIX] hr_expense_invoice: use bill partner in expense journal item when expense paid by company

3

If the expense is paid by the company and the expense refers to a bill, then the company will receive charge in the company account from the vendor, not from...

JordiBForgeFlow

Migration to version 17.0

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# Todo https://github.com/OCA/maintainer-tools/wiki/Migration-to-version-17.0 # Modules to migrate - [ ] hr_expense_advance_clearing - By @Saran440 - #258 - [x] hr_expense_cancel - By @vvrossem - #238 - [ ] hr_expense_employee_analytic_default - By...

OCA-git-bot

HR-EXPENSE [15.0] - hr_expense_journal -

2

Dear @Saran440 , I hope you are well. I am using your module with success. Question about "When creating the Expense Report, the selected Payment Type is used to populate...

yboujraf

[14.0][ADD] hr_expense_tax_adjust

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This module allows to edit tax amount before Post Journal Entries on Expenses. **Example** 1. Create an expense with taxes 2. Edit tax amount 

ps-tubtim

[16.0][MIG][WIP] hr_expense_petty_cash

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- [ ] Test script

Saran440