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dfcda4100c
Reorganized 67 HR-related modules for better structure: - Moved all odoo-bringout-oca-hr-* packages from packages/oca-technical/ - Now organized in dedicated packages/oca-hr/ submodule - Includes attendance, expense, holiday, employee, and contract modules - Maintains all module functionality while improving project organization This creates a cleaner separation between general technical modules and HR-specific functionality. 🤖 Generated with [Claude Code](https://claude.ai/code) Co-Authored-By: Claude <noreply@anthropic.com>
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409 B
ReStructuredText
9 lines
409 B
ReStructuredText
This module should be used when a supplier invoice is paid by an employee. It
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allows to set a supplier invoice for each expense line, adding the
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corresponding journal items to transfer the debt to the employee.
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There are 2 ways to reference expense to invoice.
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1. On expense, directly select one invoice.
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2. On expense report, use button "Create Vendor Bill" to create one invoice
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for multiple expenses.
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