diff options
Diffstat (limited to 'addons/hr_expense/process')
| -rw-r--r-- | addons/hr_expense/process/hr_expense_process.xml | 262 |
1 files changed, 131 insertions, 131 deletions
diff --git a/addons/hr_expense/process/hr_expense_process.xml b/addons/hr_expense/process/hr_expense_process.xml index bcb9649be4c..242fe6393c2 100644 --- a/addons/hr_expense/process/hr_expense_process.xml +++ b/addons/hr_expense/process/hr_expense_process.xml @@ -1,103 +1,103 @@ <?xml version="1.0" ?> <openerp> - <data> - - <!-- - Process - --> - - <record id="process_process_expenseprocess0" model="process.process"> - <field eval="1" name="active"/> - <field name="model_id" ref="model_hr_expense_expense"/> - <field eval=""""Expense"""" name="name"/> - </record> - - <!-- - Process Node - --> - - <record id="process_node_draftexpenses0" model="process.node"> - <field name="menu_id" ref="menu_expense_all"/> - <field name="model_id" ref="model_hr_expense_expense"/> - <field eval=""""state"""" name="kind"/> - <field eval=""""Draft Expenses"""" name="name"/> - <field eval=""""Employee encode all his expenses"""" name="note"/> - <field name="process_id" ref="process_process_expenseprocess0"/> - <field eval=""""object.state=='draft'"""" name="model_states"/> - <field eval="1" name="flow_start"/> - </record> - - <record id="process_node_confirmedexpenses0" model="process.node"> - <field name="menu_id" ref="menu_expense_all"/> - <field name="model_id" ref="model_hr_expense_expense"/> - <field eval=""""state"""" name="kind"/> - <field eval=""""Confirmed Expenses"""" name="name"/> - <field eval=""""The employee validates his expense sheet"""" name="note"/> - <field name="process_id" ref="process_process_expenseprocess0"/> - <field eval=""""object.state=='confirm'"""" name="model_states"/> - <field eval="0" name="flow_start"/> - </record> - - <record id="process_node_refused0" model="process.node"> - <field name="menu_id" ref="menu_expense_all"/> - <field name="model_id" ref="model_hr_expense_expense"/> - <field eval=""""state"""" name="kind"/> - <field eval=""""Refused"""" name="name"/> - <field eval=""""The direct manager refuses the sheet.Reset as draft."""" name="note"/> - <field name="process_id" ref="process_process_expenseprocess0"/> - <field eval=""""object.state=='canceled'"""" name="model_states"/> - <field eval="0" name="flow_start"/> - </record> - - <record id="process_node_approved0" model="process.node"> - <field name="menu_id" ref="menu_expense_all"/> - <field name="model_id" ref="model_hr_expense_expense"/> - <field eval=""""state"""" name="kind"/> - <field eval=""""Approved"""" name="name"/> - <field eval=""""The direct manager approves the sheet"""" name="note"/> - <field name="process_id" ref="process_process_expenseprocess0"/> - <field eval=""""object.state=='accepted'"""" name="model_states"/> - <field eval="0" name="flow_start"/> - </record> - - <record id="process_node_supplierinvoice0" model="process.node"> - <field name="menu_id" ref="account.menu_action_invoice_tree2"/> - <field name="model_id" ref="account.model_account_invoice"/> - <field eval=""""state"""" name="kind"/> - <field eval=""""Supplier Invoice"""" name="name"/> - <field eval=""""The accoutant validates the sheet"""" name="note"/> - <field name="process_id" ref="process_process_expenseprocess0"/> - <field eval=""""object.state=='draft'"""" name="model_states"/> - <field eval="0" name="flow_start"/> - </record> - - <record id="process_node_reimbursement0" model="process.node"> - <field name="menu_id" ref="account.menu_action_invoice_tree2"/> - <field name="model_id" ref="account.model_account_invoice"/> - <field eval=""""state"""" name="kind"/> - <field eval=""""Reimbursement"""" name="name"/> - <field eval=""""The accoutant reimburse the expenses"""" name="note"/> - <field name="process_id" ref="process_process_expenseprocess0"/> - <field eval=""""object.state=='paid'"""" name="model_states"/> - <field eval="0" name="flow_start"/> - </record> - - <record id="process_node_reinvoicing0" model="process.node"> - <field name="menu_id" ref="account.menu_action_invoice_tree1"/> - <field name="model_id" ref="account.model_account_invoice"/> - <field eval=""""state"""" name="kind"/> - <field eval=""""Reinvoicing"""" name="name"/> - <field eval=""""Some costs may be reinvoices to the customer"""" name="note"/> - <field name="process_id" ref="process_process_expenseprocess0"/> - <field eval=""""object.state=='draft'"""" name="model_states"/> - <field eval="0" name="flow_start"/> - </record> - - <!-- - Process Transition - --> - - <record id="process_transition_confirmexpense0" model="process.transition"> + <data> + + <!-- + Process + --> + + <record id="process_process_expenseprocess0" model="process.process"> + <field eval="1" name="active"/> + <field name="model_id" ref="model_hr_expense_expense"/> + <field eval=""""Expense"""" name="name"/> + </record> + + <!-- + Process Node + --> + + <record id="process_node_draftexpenses0" model="process.node"> + <field name="menu_id" ref="menu_expense_all"/> + <field name="model_id" ref="model_hr_expense_expense"/> + <field eval=""""state"""" name="kind"/> + <field eval=""""Draft Expenses"""" name="name"/> + <field eval=""""Employee encode all his expenses"""" name="note"/> + <field name="process_id" ref="process_process_expenseprocess0"/> + <field eval=""""object.state=='draft'"""" name="model_states"/> + <field eval="1" name="flow_start"/> + </record> + + <record id="process_node_confirmedexpenses0" model="process.node"> + <field name="menu_id" ref="menu_expense_all"/> + <field name="model_id" ref="model_hr_expense_expense"/> + <field eval=""""state"""" name="kind"/> + <field eval=""""Confirmed Expenses"""" name="name"/> + <field eval=""""The employee validates his expense sheet"""" name="note"/> + <field name="process_id" ref="process_process_expenseprocess0"/> + <field eval=""""object.state=='confirm'"""" name="model_states"/> + <field eval="0" name="flow_start"/> + </record> + + <record id="process_node_refused0" model="process.node"> + <field name="menu_id" ref="menu_expense_all"/> + <field name="model_id" ref="model_hr_expense_expense"/> + <field eval=""""state"""" name="kind"/> + <field eval=""""Refused"""" name="name"/> + <field eval=""""The direct manager refuses the sheet.Reset as draft."""" name="note"/> + <field name="process_id" ref="process_process_expenseprocess0"/> + <field eval=""""object.state=='canceled'"""" name="model_states"/> + <field eval="0" name="flow_start"/> + </record> + + <record id="process_node_approved0" model="process.node"> + <field name="menu_id" ref="menu_expense_all"/> + <field name="model_id" ref="model_hr_expense_expense"/> + <field eval=""""state"""" name="kind"/> + <field eval=""""Approved"""" name="name"/> + <field eval=""""The direct manager approves the sheet"""" name="note"/> + <field name="process_id" ref="process_process_expenseprocess0"/> + <field eval=""""object.state=='accepted'"""" name="model_states"/> + <field eval="0" name="flow_start"/> + </record> + + <record id="process_node_supplierinvoice0" model="process.node"> + <field name="menu_id" ref="account.menu_action_invoice_tree2"/> + <field name="model_id" ref="account.model_account_invoice"/> + <field eval=""""state"""" name="kind"/> + <field eval=""""Supplier Invoice"""" name="name"/> + <field eval=""""The accoutant validates the sheet"""" name="note"/> + <field name="process_id" ref="process_process_expenseprocess0"/> + <field eval=""""object.state=='draft'"""" name="model_states"/> + <field eval="0" name="flow_start"/> + </record> + + <record id="process_node_reimbursement0" model="process.node"> + <field name="menu_id" ref="account.menu_action_invoice_tree2"/> + <field name="model_id" ref="account.model_account_invoice"/> + <field eval=""""state"""" name="kind"/> + <field eval=""""Reimbursement"""" name="name"/> + <field eval=""""The accoutant reimburse the expenses"""" name="note"/> + <field name="process_id" ref="process_process_expenseprocess0"/> + <field eval=""""object.state=='paid'"""" name="model_states"/> + <field eval="0" name="flow_start"/> + </record> + + <record id="process_node_reinvoicing0" model="process.node"> + <field name="menu_id" ref="account.menu_action_invoice_tree1"/> + <field name="model_id" ref="account.model_account_invoice"/> + <field eval=""""state"""" name="kind"/> + <field eval=""""Reinvoicing"""" name="name"/> + <field eval=""""Some costs may be reinvoices to the customer"""" name="note"/> + <field name="process_id" ref="process_process_expenseprocess0"/> + <field eval=""""object.state=='draft'"""" name="model_states"/> + <field eval="0" name="flow_start"/> + </record> + + <!-- + Process Transition + --> + + <record id="process_transition_confirmexpense0" model="process.transition"> <field eval="[(6,0,[])]" name="transition_ids"/> <field eval=""""Confirm expense"""" name="name"/> <field eval=""""Expense is confirmed."""" name="note"/> @@ -113,7 +113,7 @@ <field model="process.node" name="source_node_id" ref="process_node_confirmedexpenses0"/> </record> - <record id="process_transition_approveexpense0" model="process.transition"> + <record id="process_transition_approveexpense0" model="process.transition"> <field eval="[(6,0,[])]" name="transition_ids"/> <field eval=""""Approve expense"""" name="name"/> <field eval=""""Expense is approved."""" name="note"/> @@ -146,36 +146,36 @@ </record> <!-- - Process Transition Action - --> - - <record id="process_transition_action_confirm0" model="process.transition.action"> - <field eval=""""expense_confirm"""" name="action"/> - <field eval=""""object"""" name="state"/> - <field eval=""""Confirm"""" name="name"/> - <field name="transition_id" ref="process_transition_confirmexpense0"/> - </record> - - <record id="process_transition_action_refuse0" model="process.transition.action"> - <field eval=""""expense_canceled"""" name="action"/> - <field eval=""""object"""" name="state"/> - <field eval=""""Refuse"""" name="name"/> - <field name="transition_id" ref="process_transition_refuseexpense0"/> - </record> - - <record id="process_transition_action_accept0" model="process.transition.action"> - <field eval=""""expense_accept"""" name="action"/> - <field eval=""""object"""" name="state"/> - <field eval=""""Accept"""" name="name"/> - <field name="transition_id" ref="process_transition_approveexpense0"/> - </record> - - <record id="process_transition_action_supplierinvoice0" model="process.transition.action"> - <field eval=""""action_invoice_create"""" name="action"/> - <field eval=""""object"""" name="state"/> - <field eval=""""Invoice"""" name="name"/> - <field name="transition_id" ref="process_transition_approveinvoice0"/> - </record> - - </data> + Process Transition Action + --> + + <record id="process_transition_action_confirm0" model="process.transition.action"> + <field eval=""""expense_confirm"""" name="action"/> + <field eval=""""object"""" name="state"/> + <field eval=""""Confirm"""" name="name"/> + <field name="transition_id" ref="process_transition_confirmexpense0"/> + </record> + + <record id="process_transition_action_refuse0" model="process.transition.action"> + <field eval=""""expense_canceled"""" name="action"/> + <field eval=""""object"""" name="state"/> + <field eval=""""Refuse"""" name="name"/> + <field name="transition_id" ref="process_transition_refuseexpense0"/> + </record> + + <record id="process_transition_action_accept0" model="process.transition.action"> + <field eval=""""expense_accept"""" name="action"/> + <field eval=""""object"""" name="state"/> + <field eval=""""Accept"""" name="name"/> + <field name="transition_id" ref="process_transition_approveexpense0"/> + </record> + + <record id="process_transition_action_supplierinvoice0" model="process.transition.action"> + <field eval=""""action_invoice_create"""" name="action"/> + <field eval=""""object"""" name="state"/> + <field eval=""""Invoice"""" name="name"/> + <field name="transition_id" ref="process_transition_approveinvoice0"/> + </record> + + </data> </openerp>
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