[IMP] Changed all module categories, limited number of categories
[odoo/odoo.git] / addons / hr_expense / hr_expense_workflow.xml
index f896176..7946bef 100644 (file)
-<?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>