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<?xml version="1.0" encoding="utf-8"?>
<openerp >
<data noupdate= "1" >
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<!-- notify all employees of module installation -->
<function model= "mail.group" name= "message_append_note" >
<!-- ids, subject, body, parent_id=False, type='notification', content_subtype='html' -->
<value eval= "[ref('mail.group_all_employees')]" />
<value > Module Expenses Management has been installed</value>
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<value > Manage your employee's expenses, with validations by employee manager and accountant, creation and payment of invoices.
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This module also uses the analytic accounting and is compatible with the invoice on timesheet module so that you will be able to automatically re-invoice your customer's expenses if your work by project.</value>
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</function>
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<!-- Resource: product.uom.categ -->
<record id= "cat_expense" model= "product.category" >
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<field name= "parent_id" ref= "product.product_category_all" />
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<field name= "name" > Expenses</field>
</record>
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</data>
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</openerp>