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[IMP] hr_expense: Imporve the display of expense banner

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currently, the expense banner is displayed on to many menus like:
'expense report > to Pay, to Post'.

so in this commit,the banner should only be visible in the
'My Expenses' and 'My Expense Reports' menus.
and also removed some unused action from hr_expense.

closes odoo/odoo#52241

Taskid: 2267850
Closes: #52241
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
This commit is contained in:
shs-odoo
2020-06-03 05:10:23 +00:00
committed by Barad Mahendra
parent 83af778f3a
commit bd8e6edb1d
1 changed files with 15 additions and 48 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/hr_expense/views/hr_expense_views.xml
+15 -48
View File
@@ -64,6 +64,19 @@
</field>
</record>
<record id="view_my_expenses_tree" model="ir.ui.view">
<field name="name">hr.expense.tree</field>
<field name="model">hr.expense</field>
<field name="priority">20</field>
<field name="inherit_id" ref="hr_expense.view_expenses_tree"/>
<field name="mode">primary</field>
<field name="arch" type="xml">
<xpath expr="//tree" position="attributes">
<attribute name="js_class">hr_expense_tree_dashboard</attribute>
</xpath>
</field>
</record>
<record id="hr_expense_view_form" model="ir.ui.view">
<field name="name">hr.expense.view.form</field>
<field name="model">hr.expense</field>
@@ -295,6 +308,7 @@
<field name="res_model">hr.expense</field>
<field name="view_mode">tree,kanban,form,graph,pivot,activity</field>
<field name="search_view_id" ref="hr_expense_view_search"/>
<field name="view_id" ref="view_my_expenses_tree"/>
<field name="context">{'search_default_my_expenses': 1, 'search_default_no_report': 1}</field>
<field name="help" type="html">
<p class="o_view_nocontent_expense_receipt">
@@ -421,22 +435,6 @@
<field name="act_window_id" ref="hr_expense_product"/>
</record>
<record id="action_unsubmitted_expense" model="ir.actions.act_window">
<field name="name">Unreported Expenses</field>
<field name="res_model">hr.expense</field>
<field name="view_mode">tree,kanban,form,pivot,graph</field>
<field name="view_id" ref="view_expenses_tree"/>
<field name="domain">[]</field>
<field name="context">{"search_default_unsubmitted": 1}</field>
<field name="help" type="html">
<p class="o_view_nocontent_empty_folder">
No unreported employee expenses
</p><p>
From here the accountant will be able to approve as well as refuse the expenses which are verified by the HR Manager.
</p>
</field>
</record>
<record id="view_hr_expense_sheet_tree" model="ir.ui.view">
<field name="name">hr.expense.sheet.tree</field>
<field name="model">hr.expense.sheet</field>
@@ -461,6 +459,7 @@
<record id="view_hr_expense_sheet_dashboard_tree" model="ir.ui.view">
<field name="name">hr.expense.sheet.dashboard.tree</field>
<field name="model">hr.expense.sheet</field>
<field name="priority">20</field>
<field name="inherit_id" ref="hr_expense.view_hr_expense_sheet_tree"/>
<field name="mode">primary</field>
<field name="arch" type="xml">
@@ -792,38 +791,6 @@
</field>
</record>
<record id="action_request_approve_expense_sheet" model="ir.actions.act_window">
<field name="name">Reports to Approve</field>
<field name="res_model">hr.expense.sheet</field>
<field name="view_mode">tree,kanban,form,pivot,graph</field>
<field name="context">{'search_default_submitted': 1}</field>
<field name="search_view_id" ref="hr_expense_sheet_view_search"/>
<field name="view_id" ref="view_hr_expense_sheet_tree"/>
<field name="help" type="html">
<p class="o_view_nocontent_smiling_face">
Create a new expense
</p><p>
Once you have created your expense, submit it to your manager who will validate it.
</p>
</field>
</record>
<record id="action_request_to_post_expense_sheet" model="ir.actions.act_window">
<field name="name">Reports to Post</field>
<field name="res_model">hr.expense.sheet</field>
<field name="view_mode">tree,kanban,form,pivot,graph</field>
<field name="context">{'search_default_to_post': 1}</field>
<field name="search_view_id" ref="hr_expense_sheet_view_search"/>
<field name="view_id" ref="view_hr_expense_sheet_tree"/>
<field name="help" type="html">
<p class="o_view_nocontent_smiling_face">
Create a new expense
</p><p>
Once you have created your expense, submit it to your manager who will validate it.
</p>
</field>
</record>
<record id="action_hr_expense_sheet_department_to_approve" model="ir.actions.act_window">
<field name="name">Expense Reports to Approve</field>
<field name="res_model">hr.expense.sheet</field>