1 <?xml version="1.0" encoding="utf-8"?>
4 <!-- notify all employees of module installation -->
5 <record model="mail.message" id="module_install_notification">
6 <field name="model">mail.group</field>
7 <field name="res_id" ref="mail.group_all_employees"/>
8 <field name="type">notification</field>
9 <field name="subtype_id" ref="mail.mt_comment"/>
10 <field name="subject">Expense Management application installed!</field>
11 <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>
12 <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>
15 <!-- Resource: product.uom.categ -->
16 <record id="cat_expense" model="product.category">
17 <field name="parent_id" ref="product.product_category_all"/>
18 <field name="name">Expenses</field>
21 <!-- Expense-related subtypes for messaging / Chatter -->
22 <record id="mt_expense_approved" model="mail.message.subtype">
23 <field name="name">Approved</field>
24 <field name="res_model">hr.expense.expense</field>
25 <field name="description">Expense approved</field>
27 <record id="mt_expense_refused" model="mail.message.subtype">
28 <field name="name">Refused</field>
29 <field name="res_model">hr.expense.expense</field>
30 <field name="description">Expense refused</field>
32 <record id="mt_expense_confirmed" model="mail.message.subtype">
33 <field name="name">To Approve</field>
34 <field name="res_model">hr.expense.expense</field>
35 <field name="description">Expense confirmed, waiting confirmation</field>