Tryton (and my hackerspace) needs a module for keep track and approve expenses from employees (or members of an association).
Before i summit an official blueprint I want to discuss how this can be implemented.
What the module should do:
- should have states (needs approval)
- the line of the reimbursement can/should be linked to an invoice
- should accept expenses that are not part of a invoice (like car fuel, little expenses) that are linked to a receipt
- should have the ability to add line for “compensating” the party (bonus for the trip, or compensating for the wear of the party’s car for example)
What I think to implement:
Create a new type of invoice, and create more line type for handle each case i listed above. and create a separate view that handle this new type of “invoice”.
I’ll need an help for the tax side of things (I’m part of a non profit… so I don’t have an experience in that field)