oca-hr/odoo-bringout-oca-hr-expense-hr_expense_invoice/hr_expense_invoice/readme/USAGE.rst
Ernad Husremovic dfcda4100c Move all OCA HR modules from oca-technical to dedicated oca-hr submodule
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>
2025-08-30 17:11:28 +02:00

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