ced d2ba1a4b2b Fix payment term for invoice generate by expense ... - Take payment term of the partner from the user - Compute due_date by calling onchage function bzr revid: ced-13ca5203129162de52a84a101361a674f8f2eb2b		2008-01-18 14:49:49 +00:00
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report	New trunk	2006-12-07 13:41:40 +00:00
__init__.py	New trunk	2006-12-07 13:41:40 +00:00
__terp__.py	Increase version number of old module	2007-08-10 12:06:10 +00:00
hr.expense.expense.csv	HR_EXPENSE: fix demo data	2007-06-18 11:23:18 +00:00
hr_expense.py	Fix payment term for invoice generate by expense	2008-01-18 14:49:49 +00:00
hr_expense_demo.xml	HR_EXPENSE: fix demo data	2007-06-18 11:23:18 +00:00
hr_expense_report.xml	New trunk	2006-12-07 13:41:40 +00:00
hr_expense_sequence.xml	HR_EXPENSE: add sequence, invoice role and fix force journal	2007-04-19 06:59:35 +00:00
hr_expense_view.xml	Remove expense type entry	2007-09-20 08:48:02 +00:00
hr_expense_workflow.xml	Fix set to draft for expense	2007-11-26 15:46:15 +00:00