[IMP] improve views of expense
bzr revid: nel@tinyerp.com-20100329095029-crh321t0u57r1d8u
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@@ -56,17 +56,17 @@ class hr_expense_expense(osv.osv):
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'id': fields.integer('Sheet ID', readonly=True),
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'ref': fields.char('Reference', size=32),
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'date': fields.date('Date'),
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'journal_id': fields.many2one('account.journal', 'Force Journal'),
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'journal_id': fields.many2one('account.journal', 'Force Journal', help = "The journal used when the expense is invoiced"),
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'employee_id': fields.many2one('hr.employee', "Employee's Name", required=True),
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'user_id': fields.many2one('res.users', 'User', required=True),
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'date_confirm': fields.date('Date Confirmed'),
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'date_valid': fields.date('Date Validated'),
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'date_confirm': fields.date('Confirmation Date', help = "Date of the confirmation of the sheet expense. It's filled when the button Confirm is pressed."),
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'date_valid': fields.date('Validation Date', help = "Date of the acceptation of the sheet expense. It's filled when the button Accept is pressed."),
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'user_valid': fields.many2one('res.users', 'Validation User'),
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'account_move_id': fields.many2one('account.move', 'Ledger Posting'),
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'line_ids': fields.one2many('hr.expense.line', 'expense_id', 'Expense Lines', readonly=True, states={'draft':[('readonly',False)]} ),
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'note': fields.text('Note'),
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'amount': fields.function(_amount, method=True, string='Total Amount'),
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'invoice_id': fields.many2one('account.invoice', 'Invoice'),
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'invoice_id': fields.many2one('account.invoice', "Employee's Invoice"),
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'currency_id': fields.many2one('res.currency', 'Currency', required=True),
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'department_id':fields.many2one('hr.department','Department'),
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'company_id': fields.many2one('res.company', 'Company', required=True),
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@@ -68,7 +68,7 @@
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<group colspan="4" col="6">
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<field name="name" select="1"/>
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<field name="employee_id" select="1"/>
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<field name="id" select="2"/>
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<field name="ref" select="2"/>
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<field name="date" select="1"/>
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<field name="amount"/>
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<field name="currency_id"/>
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@@ -77,7 +77,6 @@
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</group>
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<notebook colspan="4">
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<page string="Expense Sheet">
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<field name="ref" select="2"/>
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<newline/>
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<field colspan="4" name="line_ids" nolabel="1">
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<form string="Expense Lines">
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@@ -108,8 +107,8 @@
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<separator colspan="4" string="Accounting data"/>
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<field name="journal_id"/>
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<separator colspan="4" string="Validation"/>
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<field name="date_confirm" select="2"/>
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<field name="date_valid" select="2"/>
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<field name="date_confirm" select="2" readonly = "1"/>
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<field name="date_valid" select="2" readonly = "1"/>
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<field name="user_valid" select="2"/>
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<field name="invoice_id" select="2"/>
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<separator colspan="4" string="Notes"/>
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@@ -145,6 +144,7 @@
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help="Expenses to Invoice"/>
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<separator orientation="vertical"/>
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<field name="name" select='1'/>
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<field name="date" select='1'/>
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<field name="user_id" select="1" widget="selection">
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<filter
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icon="gtk-execute"
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