odoo14-addon-ssi-employee-business-trip 14.0.2.3.1.dev2

Employee Business Trip

Employee Business Trip

Manage employee business trips including per-diem allowances, accounting entries, and a full approval workflow.

Work Instruction

• Create Employee Business Trip

• Edit Employee Business Trip

• Delete Employee Business Trip

• Confirm Employee Business Trip

• Approve Employee Business Trip

• Reject Employee Business Trip

• Done Employee Business Trip

• Cancel Employee Business Trip

• Restart Employee Business Trip

• Reset Document Number — Employee Business Trip

Installation

To install this module, you need to:

1. Clone the branch 14.0 of the repository https://github.com/open-synergy/opnsynid-hr-expense

2. Add the path to this repository in your configuration (addons-path)

3. Update the module list (Must be on developer mode)

4. Go to menu Apps -> Apps -> Main Apps

5. Search For Employee Business Trip

6. Install the module

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 smash it by providing detailed and welcomed feedback.

Credits

Contributors

• Usamah <[e-mail]>

Maintainer

This module is maintained by the PT. Simetri Sinergi Indonesia.