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| author | Divyesh Makwana (Open ERP) <mdi@tinyerp.com> | 2012-07-11 18:43:47 +0530 |
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| committer | Divyesh Makwana (Open ERP) <mdi@tinyerp.com> | 2012-07-11 18:43:47 +0530 |
| commit | 4ecf6fef06226e3841ce449e408d65a68675ad7c (patch) | |
| tree | 815187212bc9ea90670566bada891dc9ff7d865c /addons/web/doc/module/static/src/css/web_example.css.1.diff | |
| parent | ccab814b542fe88ae650d78bc83e099d5ee9f12b (diff) | |
[IMP] hr_expense : After the confirmation of the expense, the button should create an account.voucher (instead of an invoice) and confirmed it. It must creates the accounting entries exactly as the current invoice does.
bzr revid: mdi@tinyerp.com-20120711131347-4uj73ojgrrfcdjd1
Diffstat (limited to 'addons/web/doc/module/static/src/css/web_example.css.1.diff')
0 files changed, 0 insertions, 0 deletions