Pinned issues
Issues
- 0
Migration to version 18.0
#271 opened by OCA-git-bot - 1
Migration to version 17.0
#214 opened by OCA-git-bot - 1
[16.0][BUG] hr_expense_invoice: Cannot Edit Vendor Bill Created from Multiple Expenses
#248 opened by rafaelbn - 0
Expense & stock glue module
#269 opened by legalsylvain - 1
- 1
[16.0][BUG] hr_expense_invoice: Can't register payment to employee if using existing invoice and follow normal process steps submit->aprove->post
#267 opened by peterromao - 17
Migration to version 16.0
#131 opened by sbidoul - 2
HR-EXPENSE [15.0] - hr_expense_journal -
#230 opened by yboujraf - 1
HR-EXPENSE [16.0] - hr_expense_journal MIGRATION
#246 opened by yboujraf - 1
its not holding vat account during posting
#219 opened by Jomuab - 14
- 11
Key error in group accces
#237 opened by caber - 7
- 0
[15.0] Sale Expense Manual Re-invoice. Can't find the expenses in the "Expense to Reinvoice"
#231 opened by yboujraf - 0
EXPENSE [15.0] : Expense journal - how to reconcil the bank payment with the expenses ?
#223 opened by yboujraf - 1
[16.0] hr_expense_invoice: migrating to v16, request for guidance with _prepare_bill_vals modules
#215 opened by kwoychesko - 11
Migration to version 15.0
#72 opened by OCA-git-bot - 1
[FIX][V14][V15] - HR Expense Advance Clearing
#202 opened by LFPSGS - 1
hr_expense_invoice : to access to the Refunds
#201 opened by yboujraf - 0
Issues in the apps
#197 opened by ramadangad - 10
- 1
- 1
[V14] hr_expense_payment (question), in expense report to pay form, the outstanding debit (if any) is not shown as it like in normal vendor bill
#158 opened by bunhin - 1
[V14] hr_expense_invoice, bill created without vendor, bill line gone when vendor is added, can create multi line expenses into a vendor bill
#115 opened by bunhin - 2
Request validation after submit to manager
#141 opened by fgi-osw - 1
Portuguese Translations
#121 opened by LFPSGS - 4
Expense cannot post journal
#106 opened by kathawut - 1
[RFC] hr_expense_cancel: add config and process
#88 opened by Saran440 - 1
[14.0] hr_expense_analytic_distribution : analytic entries are created in double.
#71 opened by mnoukrati - 2
- 1
[RFC] expense sheet link to payment
#52 opened by Saran440 - 1
Migration to version 14.0
#10 opened by OCA-git-bot - 1
Portuguese (Brasil pt_BR)
#102 opened by LFPSGS - 3
- 1
[14.0] AMERICAN EXPRESS STATEMENT - How to add more than one item in the Expense ?
#38 opened by yboujraf - 3
[14.0] hr_expense_advance_clearing, need code review for "return advance" process.
#44 opened by kittiu - 1
- 1
[14.0] enhanced 'PAID BY' - to select one of the credit cards assigned to an employee
#35 opened by yboujraf - 1
[14.0] How to assign a 'Period' to an expense?
#37 opened by yboujraf