odoo/addons/hr_expense/process/hr_expense_process.xml

<?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="&quot;&quot;&quot;Expense&quot;&quot;&quot;" 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="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
            <field eval="&quot;&quot;&quot;Draft Expenses&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;Employee encode all his expenses&quot;&quot;&quot;" name="note"/>
            <field name="process_id" ref="process_process_expenseprocess0"/>
            <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" 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="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
            <field eval="&quot;&quot;&quot;Confirmed Expenses&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;The employee validates his expense sheet&quot;&quot;&quot;" name="note"/>
            <field name="process_id" ref="process_process_expenseprocess0"/>
            <field eval="&quot;&quot;&quot;object.state=='confirm'&quot;&quot;&quot;" 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="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
            <field eval="&quot;&quot;&quot;Refused&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;The direct manager refuses the sheet.Reset as draft.&quot;&quot;&quot;" name="note"/>
            <field name="process_id" ref="process_process_expenseprocess0"/>
            <field eval="&quot;&quot;&quot;object.state=='canceled'&quot;&quot;&quot;" 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="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
            <field eval="&quot;&quot;&quot;Approved&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;The direct manager approves the sheet&quot;&quot;&quot;" name="note"/>
            <field name="process_id" ref="process_process_expenseprocess0"/>
            <field eval="&quot;&quot;&quot;object.state=='accepted'&quot;&quot;&quot;" 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="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
            <field eval="&quot;&quot;&quot;Supplier Invoice&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;The accoutant validates the sheet&quot;&quot;&quot;" name="note"/>
            <field name="process_id" ref="process_process_expenseprocess0"/>
            <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" 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="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
            <field eval="&quot;&quot;&quot;Reimbursement&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;The accoutant reimburse the expenses&quot;&quot;&quot;" name="note"/>
            <field name="process_id" ref="process_process_expenseprocess0"/>
            <field eval="&quot;&quot;&quot;object.state=='paid'&quot;&quot;&quot;" 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="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
            <field eval="&quot;&quot;&quot;Reinvoicing&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;Some costs may be reinvoices to the customer&quot;&quot;&quot;" name="note"/>
            <field name="process_id" ref="process_process_expenseprocess0"/>
            <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" 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="&quot;&quot;&quot;Confirm expense&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;Expense is confirmed.&quot;&quot;&quot;" name="note"/>
            <field model="process.node" name="target_node_id" ref="process_node_confirmedexpenses0"/>
            <field model="process.node" name="source_node_id" ref="process_node_draftexpenses0"/>
        </record>

        <record id="process_transition_refuseexpense0" model="process.transition">
            <field eval="[(6,0,[])]" name="transition_ids"/>
            <field eval="&quot;&quot;&quot;Refuse expense&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;Expense is refused.&quot;&quot;&quot;" name="note"/>
            <field model="process.node" name="target_node_id" ref="process_node_refused0"/>
            <field model="process.node" name="source_node_id" ref="process_node_confirmedexpenses0"/>
        </record>

        <record id="process_transition_approveexpense0" model="process.transition">
            <field eval="[(6,0,[])]" name="transition_ids"/>
            <field eval="&quot;&quot;&quot;Approve expense&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;Expense is approved.&quot;&quot;&quot;" name="note"/>
            <field model="process.node" name="target_node_id" ref="process_node_approved0"/>
            <field model="process.node" name="source_node_id" ref="process_node_confirmedexpenses0"/>
        </record>

        <record id="process_transition_approveinvoice0" model="process.transition">
            <field eval="[(6,0,[])]" name="transition_ids"/>
            <field eval="&quot;&quot;&quot;Supplier Invoice&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;Creates supplier invoice.&quot;&quot;&quot;" name="note"/>
            <field model="process.node" name="target_node_id" ref="process_node_supplierinvoice0"/>
            <field model="process.node" name="source_node_id" ref="process_node_approved0"/>
        </record>

        <record id="process_transition_reimburseexpense0" model="process.transition">
            <field eval="[(6,0,[])]" name="transition_ids"/>
            <field eval="&quot;&quot;&quot;Reimburse expense&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;After creating invoice, reimburse expenses&quot;&quot;&quot;" name="note"/>
            <field model="process.node" name="target_node_id" ref="process_node_reimbursement0"/>
            <field model="process.node" name="source_node_id" ref="process_node_supplierinvoice0"/>
        </record>

        <record id="process_transition_reimbursereinvoice0" model="process.transition">
            <field eval="[(6,0,[])]" name="transition_ids"/>
            <field eval="&quot;&quot;&quot;Reinvoice&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;Create Customer invoice&quot;&quot;&quot;" name="note"/>
            <field model="process.node" name="target_node_id" ref="process_node_reinvoicing0"/>
            <field model="process.node" name="source_node_id" ref="process_node_reimbursement0"/>
        </record>

        <!--
            Process Transition Action
        -->

        <record id="process_transition_action_confirm0" model="process.transition.action">
            <field eval="&quot;&quot;&quot;expense_confirm&quot;&quot;&quot;" name="action"/>
            <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
            <field eval="&quot;&quot;&quot;Confirm&quot;&quot;&quot;" name="name"/>
            <field name="transition_id" ref="process_transition_confirmexpense0"/>
        </record>

        <record id="process_transition_action_refuse0" model="process.transition.action">
            <field eval="&quot;&quot;&quot;expense_canceled&quot;&quot;&quot;" name="action"/>
            <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
            <field eval="&quot;&quot;&quot;Refuse&quot;&quot;&quot;" name="name"/>
            <field name="transition_id" ref="process_transition_refuseexpense0"/>
        </record>

        <record id="process_transition_action_accept0" model="process.transition.action">
            <field eval="&quot;&quot;&quot;expense_accept&quot;&quot;&quot;" name="action"/>
            <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
            <field eval="&quot;&quot;&quot;Accept&quot;&quot;&quot;" name="name"/>
            <field name="transition_id" ref="process_transition_approveexpense0"/>
        </record>

        <record id="process_transition_action_supplierinvoice0" model="process.transition.action">
            <field eval="&quot;&quot;&quot;action_invoice_create&quot;&quot;&quot;" name="action"/>
            <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
            <field eval="&quot;&quot;&quot;Invoice&quot;&quot;&quot;" name="name"/>
            <field name="transition_id" ref="process_transition_approveinvoice0"/>
        </record>

    </data>
</openerp>