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fegger
3f307a0688
Use Odoo's payroll expense reconciliation flow so documented employee-paid travel expenses remain linked to their payslip and payable settlement. Classify only the excess over the verified domestic tax-free limits as running remuneration, avoiding both unpaid expense reimbursements and double payment.
41 lines
2.3 KiB
XML
41 lines
2.3 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="hr_expense_view_form_reisekosten" model="ir.ui.view">
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<field name="name">hr.expense.form.l10n.at.reisekosten</field>
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<field name="model">hr.expense</field>
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<field name="inherit_id" ref="hr_payroll_expense.hr_expense_view_form_inherit_payroll"/>
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<field name="arch" type="xml">
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<xpath expr="//sheet" position="inside">
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<group string="AT Reisekosten (§ 26 EStG)"
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groups="hr_payroll.group_hr_payroll_user">
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<group>
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<field name="l10n_at_reise_art"/>
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<field name="l10n_at_reise_datum"
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invisible="l10n_at_reise_art == 'keine'"/>
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<field name="l10n_at_reise_nachweis"
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invisible="l10n_at_reise_art == 'keine'"/>
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</group>
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<group invisible="l10n_at_reise_art == 'keine'">
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<field name="l10n_at_reise_stunden"
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invisible="l10n_at_reise_art != 'taggeld'"/>
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<field name="l10n_at_reise_naechtigungen"
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invisible="l10n_at_reise_art != 'nachtigung'"/>
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<field name="l10n_at_reise_naechtigung_pauschale"
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invisible="l10n_at_reise_art != 'nachtigung'"/>
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<field name="l10n_at_reise_kilometer"
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invisible="l10n_at_reise_art not in ('kilometergeld', 'familienheimfahrt')"/>
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<field name="l10n_at_reise_fahrzeug"
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invisible="l10n_at_reise_art not in ('kilometergeld', 'familienheimfahrt')"/>
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<field name="l10n_at_reise_mitfahrer"
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invisible="l10n_at_reise_art != 'kilometergeld'"/>
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<field name="l10n_at_reise_familienheimfahrt"
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invisible="l10n_at_reise_art != 'familienheimfahrt'"/>
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<field name="l10n_at_reise_kein_taggeld"
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invisible="l10n_at_reise_art != 'familienheimfahrt'"/>
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</group>
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</group>
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</xpath>
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</field>
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</record>
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</odoo>
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