[IMP]project_timesheet:added method for setting default type of invoicing
[odoo/odoo.git] / addons / hr_expense / hr_expense_installer_view.xml
1 <openerp>
2   <data noupdate="1">
3       <!-- After installation of the module, open the related menu -->
4       <record id="base.open_menu" model="ir.actions.todo">
5           <field name="action_id" ref="hr.action_client_hr_menu"/>
6           <field name="state">open</field>
7       </record>
8   </data>
9   <data>
10         <record id="product_expense_installer_tree_view" model="ir.ui.view">
11             <field name="name">product.product.tree</field>
12             <field name="model">product.product</field>
13             <field eval="7" name="priority"/>
14             <field name="arch" type="xml">
15                 <tree editable="bottom" string="Products">
16                     <field name="name"/>
17                     <field name="standard_price"/>
18                     <field name="list_price"/>
19                     <field name="uom_id" string="Unit of Measure"/>
20                 </tree>
21             </field>
22         </record> 
23  
24         <record model="ir.actions.act_window" id="product_normal_form_view_installer">
25            <field name="name">Review Your Expenses Products</field>
26            <field name="type">ir.actions.act_window</field>
27            <field name="res_model">product.product</field>
28            <field name="view_type">form</field>
29            <field name="view_mode">tree,form</field>
30            <field name="context" eval="'{\'default_type\':\'service\',\'default_procure_method\':\'make_to_stock\',\'default_supply_method\':\'buy\',\'default_purchase_ok\':True, \'default_sale_ok\':False, \'default_hr_expense_ok\':True,\'default_categ_id\': ' + str(ref('cat_expense')) +'}'"/>
31            <field name="domain">[('hr_expense_ok','=',True)]</field>
32            <field name="view_id" ref="product_expense_installer_tree_view"/>
33            <field name="help">Define one product for each expense type allowed for an employee (travel by car, hostel, restaurant, etc). If you reimburse the employees at a fixed rate, set a cost and a unit of measure on the product. If you reimburse based on real costs, set the cost at 0.00. The user will set the real price when recording his expense sheet.</field>
34        </record>
35
36     </data>
37 </openerp>