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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>
15 lines
637 B
ReStructuredText
15 lines
637 B
ReStructuredText
**Reference one invoice to an expense**
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* Create an expense sheet.
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* Add an expense line to sheet with an invoice_id selected or create one new.
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* Process expense sheet.
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* On paying expense sheet, you are reconciling supplier invoice too.
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**Create one invoice to multiple expenses**
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* Create an expense sheet with one or multiple expense lines
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* After approved, click button "Create Vendor Bill"
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* Select multiple expense to create an invoice, and process it.
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* New invoice will be create and link to the selected expense lines.
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* Validate newly create invoice.
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* On paying expense sheet, you are reconciling supplier invoice(s) too.
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