-<?xml version="1.0" ?>
-<terp>
- <data>
-
- <!-- Roles definition -->
-
- <record model="res.roles" id="HR">
- <field name="name">Human Resources - Expenses</field>
- </record>
-
- <record model="res.roles" id="HR_INV">
- <field name="name">Human Resources - Expenses invoice</field>
- </record>
-
- <!-- Workflow definition -->
-
- <record model="workflow" id="wkf_expenses">
- <field name="name">hr.wkf.expenses</field>
- <field name="osv">hr.expense.expense</field>
- <field name="on_create">True</field>
- </record>
-
- <record model="workflow.activity" id="act_draft">
- <field name="wkf_id" ref="wkf_expenses" />
- <field name="name">draft</field>
- <field name="flow_start">True</field>
- <field name="kind">function</field>
- <field name="action">write({'state': 'draft'})</field>
- </record>
- <record model="workflow.activity" id="act_confirm">
- <field name="wkf_id" ref="wkf_expenses" />
- <field name="name">confirm</field>
- <field name="kind">function</field>
- <field name="action">expense_confirm()</field>
- </record>
- <record model="workflow.activity" id="act_accepted">
- <field name="wkf_id" ref="wkf_expenses" />
- <field name="name">accepted</field>
- <field name="kind">function</field>
- <field name="action">expense_accept()</field>
- </record>
- <record model="workflow.activity" id="act_paid">
- <field name="wkf_id" ref="wkf_expenses" />
- <field name="name">paid</field>
- <field name="kind">function</field>
- <field name="action">expense_paid()</field>
- <field name="flow_stop">True</field>
- </record>
- <record model="workflow.activity" id="act_refused">
- <field name="wkf_id" ref="wkf_expenses" />
- <field name="name">refused</field>
- <field name="kind">function</field>
- <field name="action">expense_canceled()</field>
- <field name="flow_stop">True</field>
- </record>
- <record model="workflow.activity" id="act_invoice">
- <field name="wkf_id" ref="wkf_expenses"/>
- <field name="name">invoice</field>
- <field name="kind">subflow</field>
- <field name="subflow_id" ref="account.wkf"/>
- <field name="action">action_invoice_create()</field>
- </record>
-
- <record model="workflow.transition" id="t1">
- <field name="act_from" ref="act_draft" />
- <field name="act_to" ref="act_confirm" />
- <field name="signal">confirm</field>
- </record>
- <record model="workflow.transition" id="t2">
- <field name="act_from" ref="act_confirm" />
- <field name="act_to" ref="act_accepted" />
- <field name="signal">validate</field>
- <field name="role_id" ref="HR"/>
- </record>
- <!--record model="workflow.transition" id="t3">
- <field name="act_from" ref="act_accepted" />
- <field name="act_to" ref="act_paid" />
- <field name="signal">paid</field>
- <field name="role_id" ref="HR"/>
- </record-->
- <record model="workflow.transition" id="t4">
- <field name="act_from" ref="act_confirm" />
- <field name="act_to" ref="act_refused" />
- <field name="signal">refuse</field>
- <field name="role_id" ref="HR"/>
- </record>
- <record model="workflow.transition" id="t5">
- <field name="act_from" ref="act_draft" />
- <field name="act_to" ref="act_refused" />
- <field name="signal">refuse</field>
- </record>
-
- <record model="workflow.transition" id="t6">
- <field name="act_from" ref="act_accepted" />
- <field name="act_to" ref="act_refused" />
- <field name="signal">refuse</field>
- <field name="role_id" ref="HR"/>
- </record>
- <record model="workflow.transition" id="t7">
- <field name="act_from" ref="act_confirm" />
- <field name="act_to" ref="act_draft" />
- <field name="signal">draft</field>
- <field name="role_id" ref="HR"/>
- </record>
- <record model="workflow.transition" id="t8">
- <field name="act_from" ref="act_accepted" />
- <field name="act_to" ref="act_invoice" />
- <field name="signal">invoice</field>
- <field name="role_id" ref="HR_INV"/>
- </record>
- <record model="workflow.transition" id="t9">
- <field name="act_from" ref="act_invoice" />
- <field name="act_to" ref="act_paid" />
- <field name="signal">subflow.paid</field>
- </record>
- <record model="workflow.transition" id="t10">
- <field name="act_from" ref="act_invoice" />
- <field name="act_to" ref="act_refused" />
- <field name="signal">subflow.cancel</field>
- </record>
-
- </data>
-</terp>
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data>
+
+ <!-- Workflow definition -->
+
+ <record id="wkf_expenses" model="workflow">
+ <field name="name">hr.wkf.expenses</field>
+ <field name="osv">hr.expense.expense</field>
+ <field name="on_create">True</field>
+ </record>
+
+ <record id="act_draft" model="workflow.activity">
+ <field name="wkf_id" ref="wkf_expenses"/>
+ <field name="name">draft</field>
+ <field name="flow_start">True</field>
+ <field name="kind">function</field>
+ <field name="action">write({'state': 'draft'})</field>
+ </record>
+
+ <record id="act_confirm" model="workflow.activity">
+ <field name="wkf_id" ref="wkf_expenses"/>
+ <field name="name">confirm</field>
+ <field name="kind">function</field>
+ <field name="action">expense_confirm()</field>
+ </record>
+
+ <record id="act_accepted" model="workflow.activity">
+ <field name="wkf_id" ref="wkf_expenses"/>
+ <field name="name">accepted</field>
+ <field name="kind">function</field>
+ <field name="action">expense_accept()</field>
+ </record>
+
+ <record id="act_paid" model="workflow.activity">
+ <field name="wkf_id" ref="wkf_expenses"/>
+ <field name="name">paid</field>
+ <field name="kind">function</field>
+ <field name="action">expense_paid()</field>
+ <field name="flow_stop">True</field>
+ </record>
+
+ <record id="act_refused" model="workflow.activity">
+ <field name="wkf_id" ref="wkf_expenses"/>
+ <field name="name">refused</field>
+ <field name="kind">function</field>
+ <field name="action">expense_canceled()</field>
+ </record>
+
+ <record id="act_invoice" model="workflow.activity">
+ <field name="wkf_id" ref="wkf_expenses"/>
+ <field name="name">invoice</field>
+ <field name="kind">subflow</field>
+ <field name="subflow_id" ref="account.wkf"/>
+ <field name="action">action_invoice_create()</field>
+ </record>
+
+ <record id="t1" model="workflow.transition">
+ <field name="act_from" ref="act_draft"/>
+ <field name="act_to" ref="act_confirm"/>
+ <field name="signal">confirm</field>
+ </record>
+
+ <record id="t2" model="workflow.transition">
+ <field name="act_from" ref="act_confirm"/>
+ <field name="act_to" ref="act_accepted"/>
+ <field name="signal">validate</field>
+ <field name="group_id" ref="base.group_hr_user"/>
+ </record>
+
+ <record id="t4" model="workflow.transition">
+ <field name="act_from" ref="act_confirm"/>
+ <field name="act_to" ref="act_refused"/>
+ <field name="signal">refuse</field>
+ <field name="group_id" ref="base.group_hr_user"/>
+ </record>
+
+ <record id="t6" model="workflow.transition">
+ <field name="act_from" ref="act_accepted"/>
+ <field name="act_to" ref="act_refused"/>
+ <field name="signal">refuse</field>
+ <field name="group_id" ref="base.group_hr_user"/>
+ </record>
+
+ <record id="t7" model="workflow.transition">
+ <field name="act_from" ref="act_confirm"/>
+ <field name="act_to" ref="act_draft"/>
+ <field name="signal">draft</field>
+ <field name="group_id" ref="base.group_hr_user"/>
+ </record>
+
+ <record id="t8" model="workflow.transition">
+ <field name="act_from" ref="act_accepted"/>
+ <field name="act_to" ref="act_invoice"/>
+ <field name="signal">invoice</field>
+ <field name="group_id" ref="base.group_hr_user"/>
+ </record>
+
+ <record id="t9" model="workflow.transition">
+ <field name="act_from" ref="act_invoice"/>
+ <field name="act_to" ref="act_paid"/>
+ <field name="signal">subflow.paid</field>
+ <field name="group_id" ref="base.group_hr_user"/>
+ </record>
+
+ <record id="t10" model="workflow.transition">
+ <field name="act_from" ref="act_invoice"/>
+ <field name="act_to" ref="act_refused"/>
+ <field name="signal">subflow.cancel</field>
+ <field name="group_id" ref="base.group_hr_user"/>
+ </record>
+
+ <record id="t11" model="workflow.transition">
+ <field name="act_from" ref="act_refused"/>
+ <field name="act_to" ref="act_draft"/>
+ <field name="signal">draft</field>
+ <field name="group_id" ref="base.group_hr_user"/>
+ </record>
+
+ </data>
+</openerp>