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	Changed module icons	2011-12-21 18:37:39 +01:00
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.expense.csv	merged with trunk	2010-12-30 15:28:09 +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_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	merged with trunk	2010-12-30 15:28:09 +05:30
hr_expense_sequence.xml	merged with trunk	2010-12-30 15:28:09 +05:30
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