{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/4444b9a7188e42fea9d7f14bcc8c01f8\" frameborder=\"0\" width=\"1728\" height=\"1296\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1296,"width":1728,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1296,"thumbnail_width":1728,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/4444b9a7188e42fea9d7f14bcc8c01f8-b4ea68977dd6a71c.jpg","duration":269.186,"title":"[19.0][MIG] hr_expense_invoice #373","description":"This Loom reviews the HR Expense Invoice flow and explains a refactor compared to the current Odoo workflow. It demonstrates creating an $80 expense, how Odoo generates a normal journal entry and hides the vendor bill, then resetting and canceling to use the Oka workflow where the vendor bill is submitted and approved. For the approved expense, it shows clicking “Post Journal Entries” to create a transfer entry, after which the vendor bill becomes non-editable and invoices are paid through the intermediary transfer entry; it then covers creating a payment for the administrator for $80. It also contrasts with creating another expense paid by the company, where a vendor bill is already posted due to payment and bank statement handling may come later."}