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Manage expenses of a trip: hotel, tolls, fuel

Project description

Alpha License: AGPL-3 OCA/stock-logistics-transport Translate me on Weblate Try me on Runboat

The TMS - Expense module allows drivers and users to register expenses in trips. This module creates two new expense categories: Fuel and Toll expenses.

Table of contents

Installation

There are two ways of installing the module:

Transport settings

  1. Go to Transport app.

  2. Go to Configuration > Settings.

  3. In the Trip block, enable the “Manage trip-expenses” setting.

Apps list

  1. Go to Apps.

  2. Search for TMS - Expense module.

  3. Install the module.

Usage

Create expenses in trips

  1. Go to Transport module.

  2. Select or create a new trip.

  3. In the Expense page, create a new expense. The driver is set as the default employee that registered the expense.

  4. When the trip is completed, the expense is automatically submitted.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Open Source Integrators

Contributors

Other credits

Maintainers

This module is maintained by the OCA.

Odoo Community Association

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

Current maintainers:

max3903 santiagordz EdgarRetes

This module is part of the OCA/stock-logistics-transport project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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