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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>
14 lines
642 B
ReStructuredText
14 lines
642 B
ReStructuredText
To use this module, you need to:
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#. Go to *Expenses -> My Expenses -> Expenses to Submit* and create a new
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*Expense* with *Employee (to reimburse)* checked on the field *Payment By*
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#. Click on *Submit to Manager* button
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#. Click on *Approve* button
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#. Click on *Post Journal Entries* button
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#. Click on *Register Payment* button, fill in the data of the wizard and
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click on *Validate* button
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#. After that, the *Expense report* will have an associated journal entry
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reconciled with a payment
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#. Click on *Cancel* button
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#. The *Expense report* will be set to *Submitted* state; the journal entry and
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the payment will be deleted
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