[IMP]project_timesheet:added method for setting default type of invoicing

[odoo/odoo.git] / addons / hr_expense / hr_expense_view.xml

diff --git a/addons/hr_expense/hr_expense_view.xml b/addons/hr_expense/hr_expense_view.xml
index 2032d3f..44853ce 100644 (file)
--- a/addons/hr_expense/hr_expense_view.xml
+++ b/addons/hr_expense/hr_expense_view.xml
@@ -124,7 +124,7 @@
                                     <field name="note" placeholder="Free Notes"/>
                                 </div>
                                 <group class="oe_subtotal_footer">
-                                    <field name="amount"/>
+                                    <field name="amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
                                 </group>
                             </group>
                         </page>
@@ -158,7 +158,7 @@
                     <filter icon="terp-camera_test" domain="[('state','=','confirm')]" string="To Approve" help="Confirmed Expenses"/>
                     <filter icon="terp-dolar" domain="[('state','=','accepted')]" string="To Pay" help="Expenses to Invoice"/>
                     <separator/>
-                    <filter domain="[('user_id', '=', uid)]"  string="My Expenses"/>
+                    <filter domain="[('user_id', '=', uid)]" string="My Expenses"/>
                     <field name="employee_id"/>
                     <field name="department_id" string="Department" context="{'invisible_department': False}"/>
                     <group expand="0" string="Group By...">