<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
- <!--
- Resource: product.uom.categ
- -->
- <record id="cat_expense" model="product.category">
- <field name="parent_id" ref="product.cat0"/>
- <field name="name">Expenses</field>
- </record>
-
- <record id="product_product_expense_car" model="product.product">
- <field name="list_price">0.32</field>
- <field name="standard_price">0.32</field>
- <field name="uom_id" ref="product.product_uom_km"/>
- <field name="uom_po_id" ref="product.product_uom_km"/>
- <field name="type">consu</field>
- <field name="name">Travel Expenses</field>
- <field name="default_code">TRA</field>
- <field name="categ_id" ref="hr_expense.cat_expense"/>
- <field name="hr_expense_ok" eval="True" />
+ <!-- notify all employees of module installation -->
+ <record model="mail.message" id="module_install_notification">
+ <field name="model">mail.group</field>
+ <field name="res_id" ref="mail.group_all_employees"/>
+ <field name="type">notification</field>
+ <field name="subject">Expense Management application installed!</field>
+ <field name="body">Manage your employees' expenses, after due validation by their manager and the accountant, then generate and pay the corresponding invoices.
+
+This feature is also linked to analytic accounting and compatible with timesheet invoices, so you will be able to automatically re-invoice project-related expenses to your customers.</field>
</record>
+ <!-- Resource: product.uom.categ -->
+ <record id="cat_expense" model="product.category">
+ <field name="parent_id" ref="product.product_category_all"/>
+ <field name="name">Expenses</field>
+ </record>
</data>
-</openerp>
\ No newline at end of file
+</openerp>