[IMP] hr_expense: Reorganize menuitems usability wise
This commit is contained in:
Yannick Tivisse
@@ -1,5 +1,6 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="view_expenses_tree" model="ir.ui.view">
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<field name="name">hr.expense.tree</field>
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<field name="model">hr.expense</field>
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@@ -187,7 +188,7 @@
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<record id="hr_expense_actions_all" model="ir.actions.act_window">
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<field name="name">All Expenses</field>
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<field name="res_model">hr.expense</field>
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<field name="view_mode">tree,kanban,form,graph,pivot</field>
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<field name="view_mode">pivot,graph,tree,kanban,form</field>
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<field name="search_view_id" ref="view_hr_expense_filter"/>
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<field name="help" type="html">
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<p class="oe_view_nocontent_create">
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@@ -204,26 +205,6 @@
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</field>
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</record>
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<record id="hr_expense_actions_my_all" model="ir.actions.act_window">
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<field name="name">My Expenses</field>
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<field name="res_model">hr.expense</field>
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<field name="view_mode">tree,kanban,form,graph,pivot</field>
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<field name="search_view_id" ref="view_hr_expense_filter"/>
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<field name="domain">[('employee_id.user_id', '=', uid)]</field>
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<field name="context">{'show_report': True}</field>
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<field name="help" type="html">
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<p>
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The steps to process expenses are:
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<ol>
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<li>You record expenses,</li>
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<li>Periodically, you submit expenses report to your manager,</li>
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<li>Once approved, your expense report, goes to the accounting,</li>
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<li>The accountant validates entries and reimburse you.</li>
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</ol>
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</p>
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</field>
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</record>
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<record id="hr_expense_actions_my_unsubmitted" model="ir.actions.act_window">
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<field name="name">My Expenses to Report</field>
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<field name="res_model">hr.expense</field>
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@@ -244,25 +225,24 @@
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</field>
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</record>
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<record id="hr_expense_tree_action" model="ir.actions.act_window.view">
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<field name="sequence" eval="0"/>
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<field name="view_mode">tree</field>
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<field name="view_id" ref="view_expenses_tree"/>
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<field name="act_window_id" ref="hr_expense_actions_all"/>
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</record>
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<record id="hr_expense_kanban_action" model="ir.actions.act_window.view">
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<field name="sequence" eval="1"/>
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<field name="view_mode">kanban</field>
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<field name="view_id" ref="hr_expense_kanban_view"/>
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<field name="act_window_id" ref="hr_expense_actions_all"/>
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</record>
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<record id="hr_expense_form_action" model="ir.actions.act_window.view">
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<field name="sequence" eval="2"/>
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<field name="view_mode">form</field>
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<field name="view_id" ref="hr_expense_form_view"/>
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<field name="act_window_id" ref="hr_expense_actions_all"/>
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<record id="action_hr_expense_refused_expenses" model="ir.actions.act_window">
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<field name="name">Refused Expenses</field>
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<field name="res_model">hr.expense</field>
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<field name="view_mode">tree,kanban,form,graph,pivot</field>
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<field name="search_view_id" ref="view_hr_expense_filter"/>
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<field name="domain">[('employee_id.user_id', '=', uid)]</field>
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<field name="context">{'search_default_refused': 1}</field>
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<field name="help" type="html">
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<p>
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The steps to process expenses are:
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<ol>
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<li>You record expenses,</li>
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<li>Periodically, you submit expenses report to your manager,</li>
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<li>Once approved, your expense report, goes to the accounting,</li>
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<li>The accountant validates entries and reimburse you.</li>
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</ol>
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</p>
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</field>
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</record>
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<record id="view_product_hr_expense_form" model="ir.ui.view">
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@@ -578,6 +558,7 @@
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<filter string="Department" domain="[]" context="{'group_by': 'department_id'}" groups="hr.group_multi_departments"/>
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<filter string="Company" domain="[]" context="{'group_by': 'company_id'}" groups="base.group_multi_company"/>
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<filter string="Expenses Month" domain="[]" context="{'group_by': 'accounting_date'}" help="Expenses by Month"/>
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<filter string="State" domain="[]" context="{'group_by': 'state'}" name="state"/>
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</group>
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<separator />
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<filter domain="[('employee_id.active', '=', False)]" string="Former Employees" name="inactive" groups="base.group_hr_user,base.group_hr_manager"/>
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@@ -585,22 +566,6 @@
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</field>
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</record>
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<record id="action_hr_expense_sheet_my_to_approve" model="ir.actions.act_window">
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<field name="name">My Reports</field>
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<field name="res_model">hr.expense.sheet</field>
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<field name="view_mode">tree,kanban,form,pivot,graph</field>
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<field name="search_view_id" ref="view_hr_expense_sheet_filter"/>
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<field name="domain">[('employee_id.user_id', '=', uid)]</field>
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<field name="context">{'search_default_submitted': 1}</field>
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<field name="help" type="html">
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<p class="oe_view_nocontent_create">
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Click here to create a new expense report.
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</p><p>
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Once you have created your expense, submit it to your manager who will validate it.
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</p>
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</field>
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</record>
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<record id="action_hr_expense_sheet_my_all" model="ir.actions.act_window">
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<field name="name">My Reports</field>
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<field name="res_model">hr.expense.sheet</field>
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@@ -668,7 +633,7 @@
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<record id="action_hr_expense_sheet_all_all" model="ir.actions.act_window">
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<field name="name">My Reports</field>
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<field name="res_model">hr.expense.sheet</field>
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<field name="view_mode">tree,kanban,form,pivot,graph</field>
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<field name="view_mode">pivot,graph,tree,kanban,form</field>
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<field name="search_view_id" ref="view_hr_expense_sheet_filter"/>
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<field name="domain">[]</field>
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<field name="context">{}</field>
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@@ -778,23 +743,24 @@
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<menuitem id="menu_hr_expense_root" name="Expenses" sequence="100" web_icon="hr_expense,static/description/icon.png"/>
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<menuitem id="menu_hr_expense_my_expenses" name="My Expenses" sequence="1" parent="menu_hr_expense_root"/>
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<menuitem id="menu_hr_expense_my_unsubmitted" name="My Expenses to Report" sequence="10" parent="menu_hr_expense_my_expenses" action="hr_expense_actions_my_unsubmitted"/>
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<menuitem id="menu_hr_expense_my_all" name="All Expenses" sequence="2" parent="menu_hr_expense_my_expenses"
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action="hr_expense_actions_my_all"/>
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<menuitem id="menu_hr_expense_my_expenses" name="My Expenses" sequence="1" parent="menu_hr_expense_root" groups="base.group_user"/>
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<menuitem id="menu_hr_expense_my_expenses_to_submit" name="Expenses to Submit" sequence="1" parent="menu_hr_expense_my_expenses" action="hr_expense_actions_my_unsubmitted"/>
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<menuitem id="menu_hr_expense_my_expenses_refused" name="Refused Expenses" sequence="2" parent="menu_hr_expense_my_expenses" action="action_hr_expense_refused_expenses"/>
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<menuitem id="menu_hr_expense_sheet_my_reports" name="Expense Reports" sequence="3" parent="menu_hr_expense_my_expenses" action="action_hr_expense_sheet_my_all" load_xmlid="True"/>
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<menuitem id="menu_hr_expense_sheet_my_reports" name="My Reports" sequence="15" parent="menu_hr_expense_root"/>
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<menuitem id="menu_hr_expense_sheet_my_to_approve" name="To Approve" sequence="1" parent="menu_hr_expense_sheet_my_reports" action="action_hr_expense_sheet_my_to_approve"/>
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<menuitem id="menu_hr_expense_to_approve" name="To Approve" sequence="2" parent="menu_hr_expense_root" groups="base.group_hr_user"/>
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<menuitem id="menu_hr_expense_sheet_all_to_approve" name="Expense Reports To Approve" sequence="1" parent="menu_hr_expense_to_approve"
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action="action_hr_expense_sheet_all_to_approve"/>
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<menuitem id="menu_hr_expense_accountant" name="Accountant" sequence="3" parent="menu_hr_expense_root" groups="base.group_hr_manager"/>
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<menuitem id="menu_hr_expense_sheet_all_to_post" name="Expense Reports To Post" sequence="2" parent="menu_hr_expense_accountant"
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action="action_hr_expense_sheet_all_to_post"/>
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<menuitem id="menu_hr_expense_sheet_all_to_pay" name="Expense Reports To Pay" sequence="3" parent="menu_hr_expense_accountant"
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action="action_hr_expense_sheet_all_to_pay"/>
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<menuitem id="menu_hr_expense_sheet_my_all" name="All Reports" sequence="2" parent="menu_hr_expense_sheet_my_reports" action="action_hr_expense_sheet_my_all" load_xmlid="True"/>
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<menuitem id="menu_hr_expense_sheet_all" name="All Reports" sequence="20" parent="menu_hr_expense_root"/>
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<menuitem id="menu_hr_expense_sheet_all_to_approve" name="Reports To Approve" sequence="1" parent="menu_hr_expense_sheet_all"
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action="action_hr_expense_sheet_all_to_approve" groups="base.group_hr_user"/>
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<menuitem id="menu_hr_expense_sheet_all_to_post" name="Reports To Post" sequence="2" parent="menu_hr_expense_sheet_all"
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action="action_hr_expense_sheet_all_to_post" groups="base.group_hr_manager"/>
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<menuitem id="menu_hr_expense_sheet_all_to_pay" name="Reports To Pay" sequence="3" parent="menu_hr_expense_sheet_all"
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action="action_hr_expense_sheet_all_to_pay" groups="base.group_hr_manager"/>
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<menuitem id="menu_hr_expense_sheet_all_all" name="All Reports" sequence="4" parent="menu_hr_expense_sheet_all"
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<menuitem id="menu_hr_expense_reports" name="Reports" sequence="4" parent="menu_hr_expense_root" groups="base.group_hr_manager"/>
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<menuitem id="menu_hr_expense_all_expenses" name="All Expenses" sequence="0" parent="menu_hr_expense_reports" action="hr_expense_actions_all"/>
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<menuitem id="menu_hr_expense_sheet_all_all" name="All Expense Reports" sequence="4" parent="menu_hr_expense_reports"
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action="action_hr_expense_sheet_all_all" groups="base.group_hr_manager"/>
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<menuitem id="menu_hr_expense_configuration" name="Configuration" parent="menu_hr_expense_root"
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