<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>

        <!-- Expenses -->

        <record id="view_expenses_line_tree" model="ir.ui.view">
            <field name="name">hr.expense.line.tree</field>
            <field name="model">hr.expense.line</field>
            <field name="arch" type="xml">
                <tree string="Expense Lines">
                    <field name="sequence" invisible="1"/>
                    <field name="date_value"/>
                    <field name="name"/>
                    <field name="ref"/>
                    <field domain="[('type','in',['normal','contract']), ('parent_id','!=',False)]" name="analytic_account" groups="analytic.group_analytic_accounting"/>
                    <field name="unit_amount"/>
                    <field name="unit_quantity"/>
                    <field name="total_amount" sum="Total"/>
                </tree>
            </field>
        </record>

        <record id="view_expenses_tree" model="ir.ui.view">
            <field name="name">hr.expense.expense.tree</field>
            <field name="model">hr.expense.expense</field>
            <field name="arch" type="xml">
                <tree string="Expenses" colors="blue:state=='draft'">
                    <field name="employee_id"/>
                    <field name="department_id" invisible="1"/>
                    <field name="date"/>
                    <field name="user_id" invisible="1"/>
                    <field name="name"/>
                    <field name="currency_id" groups="base.group_multi_currency"/>
                    <field name="amount" sum="Total Amount"/>
                    <field name="state"/>
                </tree>
            </field>
        </record>

        <record id="view_editable_expenses_tree" model="ir.ui.view">
            <field name="name">hr.expense.expense.tree</field>
            <field name="model">hr.expense.expense</field>
            <field name="arch" type="xml">
                <tree colors="blue:state == 'draft';black:state in ('confirm','accepted','done');gray:state == 'cancelled'"  string="Expenses" editable="top">
                    <field name="employee_id"/>
                    <field name="date"/>
                    <field name="department_id"/>
                    <field name="name"/>
                    <field name="amount"/>
                    <field name="state"/>
                    <button name="confirm" states="draft" string="Confirm" type="workflow" icon="gtk-apply"/>
                    <button name="refuse" states="confirm,draft,accepted" string="Refuse" type="workflow" icon="gtk-no" groups="base.group_hr_user"/>
                </tree>
            </field>
        </record>

        <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 Accounting Entries" type="object" groups="account.group_account_invoice"/>
                    <field name="state" widget="statusbar" statusbar_visible="draft,confirm,accepted,done,paid" statusbar_colors='{"confirm":"blue","cancelled":"red"}'/>
                </header>
                <sheet>
                    <group>
                        <group>
                            <field name="employee_id" on_change="onchange_employee_id(employee_id)"/>
                            <field name="date"/>
                            <field name="department_id"/>
                            <field name="company_id" groups="base.group_multi_company"/>
                        </group>
                        <group>
                            <field name="name"/>
                            <field name="user_valid" attrs="{'invisible': [('state','=','draft')]}"/>
                            <field name="currency_id" groups="base.group_multi_currency" on_change="onchange_currency_id(currency_id, company_id)"/>
                        </group>
                    </group>
                    <notebook>
                        <page string="Description">
                            <field name="line_ids" context="{'currency_id': currency_id, 'default_analytic_account': context.get('analytic_account', '')}">
                                <form string="Expense Lines" version="7.0">
                                    <group>
                                        <group>
                                            <field name="product_id" on_change="onchange_product_id(product_id, context)" context="{'default_hr_expense_ok':1}"/>
                                            <field name="name"/>
                                            <field name="ref"/>
                                            <field domain="[('type','=','normal')]" name="analytic_account" groups="analytic.group_analytic_accounting"/>
                                        </group>
                                        <group>
                                            <field name="unit_amount"/>
                                            <label for="unit_quantity"/>
                                            <div>
                                                <field name="unit_quantity" class="oe_inline"/> 
                                                <field name="uom_id" on_change="onchange_uom(product_id, uom_id, context)" class="oe_inline"/>
                                            </div>
                                            <field name="date_value" />
                                        </group>
                                    </group>
                                </form>
                                <tree string="Expense Lines" editable="bottom">
                                    <field name="sequence" invisible="1"/>
                                    <field name="product_id" on_change="onchange_product_id(product_id, context)" context="{'default_hr_expense_ok':1}"/>
                                    <field name="date_value" string="Expense Date"/>
                                    <field name="name"/>
                                    <field name="ref"/>
                                    <field domain="[('type','in',['normal','contract'])]" name="analytic_account" groups="analytic.group_analytic_accounting"/>
                                    <field name="uom_id" on_change="onchange_uom(product_id, uom_id, context)"/>
                                    <field name="unit_amount"/>
                                    <field name="unit_quantity"/>
                                    <field name="total_amount" sum="Total"/>
                                </tree>
                            </field>
                            <group>
                                <div>
                                    <separator string="Notes"/>
                                    <field name="note" placeholder="Free Notes"/>
                                </div>
                                <group class="oe_subtotal_footer oe_right">
                                    <field name="amount" widget="monetary" options="{'currency_field': 'currency_id'}" class="oe_subtotal_footer_separator"/>
                                </group>
                            </group>
                        </page>
                        <page string="Accounting" groups="account.group_account_user">
                            <group>
                                <group string="Accounting Data">
                                    <field name="journal_id" widget="selection" domain="[('type', '=', 'purchase')]"/>
                                    <field name="account_move_id"/>
                                    <field name="voucher_id" invisible="1" context="{'form_view_ref': 'account_voucher.view_purchase_receipt_form'}"/>
                                </group>
                            </group>
                        </page>
                    </notebook>
                </sheet>
                <div class="oe_chatter">
                    <field name="message_follower_ids" widget="mail_followers"/>
                    <field name="message_ids" widget="mail_thread"/>
                </div>
                </form>
            </field>
        </record>


        <record id="view_hr_expense_filter" model="ir.ui.view">
            <field name="name">hr.expense.expense.filter</field>
            <field name="model">hr.expense.expense</field>
            <field name="arch" type="xml">
                <search string="Expense">
                    <field name="name" string="Expenses"/>
                    <field name="date"/>
                    <filter icon="terp-document-new" domain="[('state','=','draft')]" string="New" help="New Expense"/>
                    <filter icon="terp-camera_test" domain="[('state','=','confirm')]" string="To Approve" help="Confirmed Expenses"/>
                    <filter icon="terp-dolar" domain="['|',('state','=','accepted'),('state','=','done')]" string="To Pay" help="Expenses to Invoice"/>
                    <separator/>
                    <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...">
                        <filter string="Employee" icon="terp-personal" domain="[]" context="{'group_by':'employee_id'}"/>
                        <filter string="Department" icon="terp-personal+" domain="[]" context="{'group_by':'department_id'}"/>
                        <filter string="Month" icon="terp-go-month" domain="[]" context="{'group_by':'date'}"/>
                    </group>
                </search>
            </field>
        </record>

        <record id="expense_all" model="ir.actions.act_window">
            <field name="name">Expenses</field>
            <field name="res_model">hr.expense.expense</field>
            <field name="view_type">form</field>
            <field name="search_view_id" ref="view_hr_expense_filter"/>
            <field name="view_id" ref="view_expenses_tree"/>
            <field name="help" type="html">
              <p class="oe_view_nocontent_create">
                Click to register new expenses. 
              </p><p>
                OpenERP will ensure the whole process is followed; the expense
                sheet is validated by manager(s), the employee is reimbursed
                from his expenses, some expenses must be re-invoiced to the
                customers.
              </p>
            </field>
        </record>


        <record id="view_product_hr_expense_form" model="ir.ui.view">
            <field name="name">product.product.expense.form</field>
            <field name="model">product.product</field>
            <field name="inherit_id" ref="product.product_normal_form_view"/>
            <field name="arch" type="xml">
                <div name="options" position="inside">
                    <field name="hr_expense_ok"/>
                    <label for="hr_expense_ok"/>
                </div>
            </field>
        </record>

        <record id="hr_expense_product" model="ir.actions.act_window">
            <field name="name">Products</field>
            <field name="res_model">product.product</field>
            <field name="view_type">form</field>
            <field name="view_mode">kanban,tree,form</field>
            <field name="context">{"default_hr_expense_ok":1}</field>
            <field name="domain">[('hr_expense_ok','=',True)]</field>
            <field name="search_view_id" ref="product.product_search_form_view"/>
            <field name="help" type="html">
              <p class="oe_view_nocontent_create">
                Click to create a new expense category. 
             </p>
            </field>
        </record>

        <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"/>

    </data>
</openerp>
