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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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313 B
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- Create an Expense and select "Paid By Company".
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- A "Payment Type" field will be available, to select the
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journal corresponding to teh credit card or payment method used.
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- When creating the Expense Report, the selected Payment Type
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is used to populate the "Bank Journal" field, in the "Other Setting" tab.
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