Launchpad Translations on behalf of openerp b8b09df454 Launchpad automatic translations update. ...

bzr revid: launchpad_translations_on_behalf_of_openerp-20130210052327-7e1n1tzylg1288th
bzr revid: launchpad_translations_on_behalf_of_openerp-20130211053447-ptlkuaf14fy7vmdq
bzr revid: launchpad_translations_on_behalf_of_openerp-20130209052939-jxwnthiw4qgjic5w
bzr revid: launchpad_translations_on_behalf_of_openerp-20130210052433-emt7s1kxk78bpbe3
bzr revid: launchpad_translations_on_behalf_of_openerp-20130211053534-5pgh95oxsd26bdqv

2013-02-11 05:35:34 +00:00

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i18n

Launchpad automatic translations update.

2013-02-11 05:35:34 +00:00

process

[IMP]remove tabs and add spaces instead of them

2012-06-28 12:10:05 +05:30

report

[IMP] use the openerp namespace.

2012-12-06 15:56:32 +01:00

security

[REM]Remove all account.journal.view and account.journal.column references

2012-11-22 11:45:04 +01:00

static/src/img

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test

[IMP] improve YML

2012-07-30 15:30:11 +05:30

__init__.py

[FIX] incorrect import, prepare for wizard removal

2012-12-09 19:22:37 +01:00

__openerp__.py

[MERGE] module desc + stock

2012-12-09 11:55:27 +01:00

board_hr_expense_view.xml

[REM] Dashboard: Removed creatable option (requested by fp)

2012-09-10 11:31:52 +02:00

hr_expense_data.xml

[IMP] Continuing last commit: still some subtype description updated.

2012-12-19 22:27:47 +01:00

hr_expense_demo.xml

[IMP] Improved demo data to add cost price for hr_expense product 'Air Ticket' to resolve issue for fischal position.

2012-12-06 16:51:13 +05:30

hr_expense_installer_view.xml

[MERGE] misc fixes: expenses, products, crm, sale

2012-10-22 19:26:39 +02:00

hr_expense_report.xml

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hr_expense_sequence.xml

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hr_expense_view.xml

[IMP] improve the string of expense type

2012-12-19 12:20:41 +05:30

hr_expense_workflow.xml

[IMP] hr_expense : After the confirmation of the expense, the button should create a purchase receipt and confirmed it. It must creates the accounting entries exactly as the current invoice does.

2012-07-17 16:12:14 +05:30

hr_expense.py

[FIX] hr_expense: removing the automatic validation of the supplier account.voucher when the hr.expense is set to 'done'

2013-01-07 12:29:33 +01:00

hr.expense.expense.csv

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