<record id="view_expenses_form" model="ir.ui.view">
<field name="name">hr.expense.form</field>
<field name="model">hr.expense.expense</field>
+ <field eval="25" name="priority"/>
<field name="arch" type="xml">
<form string="Expenses Sheet" version="7.0">
<header>
<button name="confirm" states="draft" string="Submit to Manager" type="workflow" class="oe_highlight"/>
<button name="validate" states="confirm" string="Approve" type="workflow" groups="base.group_hr_user" class="oe_highlight"/>
+ <button name="refuse" states="confirm,accepted" string="Refuse" type="workflow" groups="base.group_hr_user" />
<button name="draft" states="confirm,cancelled" string="Set to Draft" type="workflow" groups="base.group_hr_user" />
<button name="done" states="accepted" string="Generate Accounting Entries" type="workflow" groups="account.group_account_invoice" class="oe_highlight"/>
<button name="action_view_receipt" states="done" string="Open Receipt" type="object"/>
- <button name="refuse" states="confirm,accepted" string="Refuse" type="workflow" groups="base.group_hr_user" />
<field name="state" widget="statusbar" statusbar_visible="draft,confirm,accepted,done" statusbar_colors='{"confirm":"blue","cancelled":"red"}'/>
</header>
<sheet>
<group>
<group string="Accounting Data">
<field name="journal_id" widget="selection" domain="[('type', '=', 'purchase')]"/>
+ <field name="account_move_id"/>
<field name="voucher_id" context="{'form_view_ref': 'account_voucher.view_purchase_receipt_form'}"/>
</group>
</group>
<field name="search_view_id" ref="product.product_search_form_view"/>
</record>
- <menuitem id="menu_hr_product" name="Types of Expenses" parent="hr.menu_hr_configuration" action="hr_expense_product"/>
+ <menuitem id="menu_hr_product" name="Expense Categories" parent="hr.menu_hr_configuration" action="hr_expense_product"/>
<menuitem id="next_id_49" name="Expenses" sequence="15" parent="hr.menu_hr_root"/>
<menuitem action="expense_all" id="menu_expense_all" name="Expenses" parent="next_id_49"/>