Supplier on expense line
========================
This module adds a supplier field on the expense line.

A second module will automatically install after this one, setting the field
as 'required'. We need to separate this in 2 modules because we need the demo
expense lines to have a supplier before setting the field required. This is
done in order to avoid warnings on installation with demo data activated.

Contributors
------------
* Jonatan Cloutier <jonatan.cloutier@savoirfairelinux.com>
* Maxime Chambreuil <maxime.chambreuil@savoirfairelinux.com>
* Sandy Carter <sandy.carter@savoirfairelinux.com>
* Agathe Mollé <agathe.molle@savoirfairelinux.com>

	This module adds a supplier field on the expense line and set the taxes of
        the employee invoice based on the fiscal position of the supplier.