Jérome Maes
751330a843
The main change is we use SO and not analytic account anymore to reinvoice expense. When encoding an expense, each employee can directly set the SO to allow re-invoicing the expense to a client. Before this commit, this was done by determining the SO based on the Analytic Account (magically) on the expense. This solution is less confusing and more explicit for the end user. This commit also bring usability improvements to improve user experience during this flow: - better expense product view - access group on menu items - ...
5 lines
121 B
Python
5 lines
121 B
Python
# -*- coding: utf-8 -*-
|
|
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
|
|
|
from . import models
|