206 lines
12 KiB
XML
206 lines
12 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- Expenses -->
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<record id="view_expenses_line_tree" model="ir.ui.view">
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<field name="name">hr.expense.line.tree</field>
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<field name="model">hr.expense.line</field>
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<field name="arch" type="xml">
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<tree string="Expense Lines">
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<field name="sequence" invisible="1"/>
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<field name="date_value"/>
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<field name="name"/>
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<field name="ref"/>
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<field domain="[('type','in',['normal','contract']), ('parent_id','!=',False)]" name="analytic_account" groups="analytic.group_analytic_accounting"/>
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<field name="unit_amount"/>
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<field name="unit_quantity"/>
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<field name="total_amount" sum="Total"/>
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</tree>
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</field>
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</record>
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<record id="view_expenses_tree" model="ir.ui.view">
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<field name="name">hr.expense.expense.tree</field>
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<field name="model">hr.expense.expense</field>
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<field name="arch" type="xml">
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<tree string="Expenses" colors="blue:state=='draft'">
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<field name="employee_id"/>
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<field name="department_id" invisible="1"/>
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<field name="date"/>
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<field name="user_id" invisible="1"/>
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<field name="name"/>
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<field name="currency_id" groups="base.group_multi_currency"/>
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<field name="amount"/>
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<field name="state"/>
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</tree>
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</field>
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</record>
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<record id="view_editable_expenses_tree" model="ir.ui.view">
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<field name="name">hr.expense.expense.tree</field>
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<field name="model">hr.expense.expense</field>
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<field name="arch" type="xml">
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<tree colors="blue:state == 'draft';black:state in ('confirm','accepted','done');gray:state == 'cancelled'" string="Expenses" editable="top">
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<field name="employee_id"/>
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<field name="date"/>
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<field name="department_id"/>
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<field name="name"/>
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<field name="amount"/>
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<field name="state"/>
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<button name="confirm" states="draft" string="Confirm" type="workflow" icon="gtk-apply"/>
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<button name="refuse" states="confirm,draft,accepted" string="Refuse" type="workflow" icon="gtk-no" groups="base.group_hr_user"/>
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</tree>
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</field>
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</record>
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<record id="view_expenses_form" model="ir.ui.view">
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<field name="name">hr.expense.form</field>
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<field name="model">hr.expense.expense</field>
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<field name="arch" type="xml">
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<form string="Expenses Sheet" version="7.0">
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<header>
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<button name="confirm" states="draft" string="Submit to Manager" type="workflow" class="oe_highlight"/>
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<button name="validate" states="confirm" string="Approve" type="workflow" groups="base.group_hr_user" class="oe_highlight"/>
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<button name="draft" states="confirm,cancelled" string="Set to Draft" type="workflow" groups="base.group_hr_user" />
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<button name="done" states="accepted" string="Generate Accounting Entries" type="workflow" groups="account.group_account_invoice" class="oe_highlight"/>
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<button name="action_view_receipt" states="done" string="Open Receipt" type="object"/>
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<button name="refuse" states="confirm,accepted" string="Refuse" type="workflow" groups="base.group_hr_user" />
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<field name="state" widget="statusbar" statusbar_visible="draft,confirm,accepted,done" statusbar_colors='{"confirm":"blue","cancelled":"red"}'/>
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</header>
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<sheet>
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<group>
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<group>
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<field name="employee_id" on_change="onchange_employee_id(employee_id)"/>
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<field name="date"/>
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<field name="department_id"/>
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<field name="company_id" groups="base.group_multi_company"/>
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</group>
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<group>
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<field name="name"/>
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<field name="user_valid"/>
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<field name="currency_id" groups="base.group_multi_currency" on_change="onchange_currency_id(currency_id, company_id)"/>
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</group>
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</group>
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<notebook>
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<page string="Description">
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<field name="line_ids" context="{'currency_id': currency_id}">
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<form string="Expense Lines" version="7.0">
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<group>
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<group>
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<field name="product_id" on_change="onchange_product_id(product_id, context)" context="{'default_hr_expense_ok':1}"/>
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<field name="name"/>
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<field name="ref"/>
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<field domain="[('type','=','normal')]" name="analytic_account" groups="analytic.group_analytic_accounting"/>
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</group>
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<group>
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<field name="unit_amount"/>
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<label for="unit_quantity"/>
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<div>
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<field name="unit_quantity" class="oe_inline"/>
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<field name="uom_id" on_change="onchange_uom(product_id, uom_id, context)" class="oe_inline"/>
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</div>
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<field name="date_value" />
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</group>
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</group>
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</form>
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<tree string="Expense Lines" editable="bottom">
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<field name="sequence" invisible="1"/>
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<field name="product_id" on_change="onchange_product_id(product_id, context)" context="{'default_hr_expense_ok':1}"/>
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<field name="date_value" string="Expense Date"/>
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<field name="name"/>
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<field name="ref"/>
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<field domain="[('type','in',['normal','contract']), ('parent_id','!=',False)]" name="analytic_account" groups="analytic.group_analytic_accounting"/>
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<field name="uom_id" on_change="onchange_uom(product_id, uom_id, context)"/>
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<field name="unit_amount"/>
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<field name="unit_quantity"/>
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<field name="total_amount" sum="Total"/>
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</tree>
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</field>
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<group>
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<div>
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<separator string="Notes"/>
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<field name="note" placeholder="Free Notes"/>
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</div>
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<group class="oe_subtotal_footer">
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<field name="amount"/>
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</group>
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</group>
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</page>
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<page string="Other Info">
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<group>
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<group string="Accounting Data">
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<field name="journal_id" widget="selection" domain="[('type', '=', 'purchase')]"/>
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<field name="voucher_id" context="{'form_view_ref': 'account_voucher.view_purchase_receipt_form'}"/>
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</group>
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</group>
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</page>
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</notebook>
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</sheet>
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<div class="oe_chatter">
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<field name="message_ids" widget="mail_thread"/>
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<field name="message_follower_ids" widget="mail_followers"/>
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</div>
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</form>
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</field>
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</record>
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<record id="view_hr_expense_filter" model="ir.ui.view">
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<field name="name">hr.expense.expense.filter</field>
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<field name="model">hr.expense.expense</field>
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<field name="arch" type="xml">
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<search string="Expense">
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<field name="name" string="Expenses"/>
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<field name="date"/>
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<filter icon="terp-document-new" domain="[('state','=','draft')]" string="New" help="New Expense"/>
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<filter icon="terp-camera_test" domain="[('state','=','confirm')]" string="To Approve" help="Confirmed Expense"/>
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<filter icon="terp-dolar" domain="[('state','=','accepted')]" string="To Pay" help="Expenses to Invoice"/>
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<field name="employee_id"/>
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<field name="department_id" string="Department" context="{'invisible_department': False}"/>
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<field name="user_id" string="User"/>
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<group expand="0" string="Group By...">
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<filter string="Employee" icon="terp-personal" domain="[]" context="{'group_by':'employee_id'}"/>
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<filter string="Department" icon="terp-personal+" domain="[]" context="{'group_by':'department_id'}"/>
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<filter string="Month" icon="terp-go-month" domain="[]" context="{'group_by':'date'}"/>
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</group>
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</search>
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</field>
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</record>
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<record id="expense_all" model="ir.actions.act_window">
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<field name="name">Expenses</field>
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<field name="res_model">hr.expense.expense</field>
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<field name="view_type">form</field>
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<field name="search_view_id" ref="view_hr_expense_filter"/>
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<field name="view_id" ref="view_expenses_tree"/>
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<field name="help" type="html">
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<p class="oe_view_nocontent_create">
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Click to register new expenses.
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</p><p>
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OpenERP will ensure the whole process is followed; the expense
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sheet is validated by manager(s), the employee is reimbursed
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from his expenses, some expenses must be re-invoiced to the
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customers.
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</p>
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</field>
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</record>
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<menuitem id="next_id_49" name="Expenses" sequence="15" parent="hr.menu_hr_root"/>
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<menuitem action="expense_all" id="menu_expense_all" name="Expenses" parent="next_id_49"/>
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<record id="view_product_hr_expense_form" model="ir.ui.view">
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<field name="name">product.product.expense.form</field>
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<field name="model">product.product</field>
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<field name="inherit_id" ref="product.product_normal_form_view"/>
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<field name="arch" type="xml">
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<field name="purchase_ok" position="after">
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<field name="hr_expense_ok" on_change="on_change_hr_expense_ok(hr_expense_ok)"/>
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</field>
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</field>
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</record>
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</data>
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</openerp>
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