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Re: [OCA/hr] [IMP] hr_skill 11.0.2.0.0 (#503)
Status of Canada - Payroll by Savoir-faire Linux for Odoo v11
travel expense management
by
Maria Sparenberg
Hi there, We're currently doing an inofficial code sprint with german odoo partners in Berlin for the next two days. We're thinking about designing and implementing a module for travel expense management. Is there an oca module already available because we just found a github repo from humanilog (they're also at our inofficial meeting), which we would like to use and extend in odoo 11. https://github.com/humanilog/financial_addons/tree/master/travel_expense_management Is a travel expense management also relevant for other countries than just Germany? We're asking that because we have some regulations in Germany including national and international business trips and how the expenses are reimbursed, e.g. fixed rates for many cost types. If there are also legal regulations in other countries, we might design the module a bit more generic. We want to include the following: * An employee has to apply for business trip before the trip actually takes place. * An emloyee would like to get reimbursed for all traveling specific costs with German regulations, including: ** costs for using public transportation (airplane, train, boat, taxi, ...) ** costs for using their own car to drive to target (mileage allowance) ** costs for overnight stay (hotel costs) ** costs for food ** other costs We're looking forward to your soon response. Maria, Katja and Ben