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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<!-- notify all employees of module installation -->
<record id="module_install_notification" model="mail.message">
<field name="model">mail.channel</field>
<field name="res_id" ref="mail.channel_all_employees"/>
<field name="message_type">notification</field>
<field name="subtype_id" ref="mail.mt_comment"/>
<field name="subject">Expense Management application installed!</field>
<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>
<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>
</record>
<!--default alias for leads-->
<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_root"/>
<field name="alias_contact">employees</field>
</record>
<!-- Resource: product.uom.categ -->
<record id="cat_expense" model="product.category">
<field name="parent_id" ref="product.product_category_all"/>
<field name="name">Expenses</field>
</record>
<record id="product_product_fixed_cost" model="product.product">
<field name="name">Expenses</field>
<field name="list_price">0.0</field>
<field name="standard_price">1.0</field>
<field name="type">service</field>
<field name="default_code">EXP</field>
<field name="categ_id" ref="hr_expense.cat_expense"/>
<field name="can_be_expensed" eval="True"/>
</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_confirmed" model="mail.message.subtype">
<field name="name">Submitted</field>
<field name="res_model">hr.expense.sheet</field>
<field name="description">Expense report submitted, waiting approval</field>
<field name="default" eval="True"/>
</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>
<!-- Department (Parent) related subtypes for messaging / Chatter -->
<record id="mt_department_expense_confirmed" model="mail.message.subtype">
<field name="name">Expenses To Approve</field>
<field name="res_model">hr.department</field>
<field name="default" eval="False"/>
<field name="parent_id" eval="ref('mt_expense_confirmed')"/>
<field name="relation_field">department_id</field>
<field name="sequence" eval="10"/>
</record>
</data>
</odoo>