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odoo_source/addons/hr_expense/data/mail_data.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="mail_act_expense_approval" model="mail.activity.type">
<field name="name">Expense Approval</field>
<field name="icon">fa-dollar</field>
<field name="res_model_id" ref="hr_expense.model_hr_expense_sheet"/>
</record>
<!-- default alias for expenses -->
<record id="mail_alias_expense" model="mail.alias">
<field name="alias_name">expense</field>
<field name="alias_model_id" ref="model_hr_expense"/>
<field name="alias_user_id" ref="base.user_admin"/>
<field name="alias_contact">employees</field>
</record>
<!-- Expense-related subtypes for messaging / Chatter -->
<record id="mt_expense_approved" model="mail.message.subtype">
<field name="name">Approved</field>
<field name="res_model">hr.expense.sheet</field>
<field name="default" eval="True"/>
<field name="description">Expense report approved</field>
</record>
<record id="mt_expense_refused" model="mail.message.subtype">
<field name="name">Refused</field>
<field name="res_model">hr.expense.sheet</field>
<field name="default" eval="True"/>
<field name="description">Expense report refused</field>
</record>
<record id="mt_expense_paid" model="mail.message.subtype">
<field name="name">Paid</field>
<field name="res_model">hr.expense.sheet</field>
<field name="description">Expense report paid</field>
<field name="default" eval="False"/>
</record>
<!-- Email Templates -->
<template id="hr_expense_template_refuse_reason">
<p>Your Expense <t t-if="is_sheet">Report </t><t t-esc="name"/> has been refused</p>
<ul class="o_timeline_tracking_value_list">
<li>Reason : <t t-esc="reason"/></li>
</ul>
</template>
</data>
</odoo>