Mansi Kariya
9c83c48bc0
This commit prepares some cleaning in various hr-related modules that are about to land in master. There are mainly improvements on subtypes. The subtypes are now linked to department subtypes, allowing to follow some records based on the department (like project/task/issue).
52 lines
2.7 KiB
XML
52 lines
2.7 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<!-- notify all employees of module installation -->
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<record model="mail.message" id="module_install_notification">
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<field name="model">mail.group</field>
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<field name="res_id" ref="mail.group_all_employees"/>
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<field name="type">notification</field>
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<field name="subtype_id" ref="mail.mt_comment"/>
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<field name="subject">Expense Management application installed!</field>
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<field name="body"><![CDATA[<p>Manage your employees' expenses, after due validation by their manager and the accountant, then generate and pay the corresponding invoices.</p>
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<p>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.</p>]]></field>
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</record>
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<!-- Resource: product.uom.categ -->
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<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>
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</record>
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<!-- Expense-related subtypes for messaging / Chatter -->
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<record id="mt_expense_approved" model="mail.message.subtype">
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<field name="name">Approved</field>
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<field name="res_model">hr.expense.expense</field>
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<field name="default" eval="False"/>
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<field name="description">Expense approved</field>
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</record>
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<record id="mt_expense_refused" model="mail.message.subtype">
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<field name="name">Refused</field>
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<field name="res_model">hr.expense.expense</field>
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<field name="default" eval="False"/>
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<field name="description">Expense refused</field>
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</record>
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<record id="mt_expense_confirmed" model="mail.message.subtype">
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<field name="name">To Approve</field>
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<field name="res_model">hr.expense.expense</field>
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<field name="description">Expense confirmed, waiting confirmation</field>
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<field name="default" eval="True"/>
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</record>
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<!-- Department (Parent) related subtypes for messaging / Chatter -->
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<record id="mt_department_expense_confirmed" model="mail.message.subtype">
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<field name="name">Expenses To Approve</field>
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<field name="res_model">hr.department</field>
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<field name="default" eval="False"/>
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<field name="parent_id" eval="ref('mt_expense_confirmed')"/>
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<field name="relation_field">department_id</field>
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<field name="sequence" eval="10"/>
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</record>
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</data>
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</openerp>
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