Supplier on expense line (hr_expense_line_supplier_unported)

Supplier on expense line
========================
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.

The tax calculation doesn't work in v7 and v8 for an expense. The expense now
create a voucher that only has one tax rate by voucher and we can't
safely select one tax rate per expense form. To fix this situation the
expense form should suport the taxes like a supplier invoice form and a
the end of the workflow produce a voucher and the journal entries like
what is done when a supplier invoice is open.

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

Code Analysis ⓘ

Views touched (1)

XML ID	Name	Model	Type	Status
`view_expenses_form`	hr.expense.form.inherit	hr.expense.expense	form	Inherits hr_expense.view_expenses_form

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (2)

New fields (0)

No new fields.

Public methods (1)

action_invoice_create(self, cr, uid, ids)

New fields (0)

No new fields.

Public methods (0)

No public methods.

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Code Analysis ⓘ

Views touched (1)

HTTP endpoints (0)

Models touched (2)

hr.expense.expense Extends Model 0 fields 1 method hr_expense_expense · inherits hr.expense.expense

hr.expense.line Extends Model 0 fields 0 methods hr_expense_line · inherits hr.expense.line