flectra/addons/hr_expense/views/hr_expense_views.xml

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

        <record id="view_expenses_tree" model="ir.ui.view">
            <field name="name">hr.expense.tree</field>
            <field name="model">hr.expense</field>
            <field name="arch" type="xml">
                <tree string="Expenses" decoration-bf="message_unread == True" class="o_expense_tree">
                    <field name="currency_id" invisible="True"/>
                    <field name="attachment_number" invisible="True"/>
                    <field name="date"/>
                    <field name="name"/>
                    <field name="employee_id"/>
                    <field name="sheet_id" invisible="not context.get('show_report', False)"/>
                    <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
                    <field name="total_amount" sum="Total Amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
                    <field name="state"/>
                    <field name="message_unread" invisible="1"/>
                    <button name="action_get_attachment_view" string="View Attached Documents" type="object" icon="fa-paperclip" attrs="{'invisible': [('attachment_number', '=', 0)]}"/>
                </tree>
            </field>
        </record>

        <record id="hr_expense_form_view" model="ir.ui.view">
            <field name="name">hr.expense.form</field>
            <field name="model">hr.expense</field>
            <field eval="25" name="priority"/>
            <field name="arch" type="xml">
                <form string="Expenses" class="o_expense_form">
                <header invisible="context.get('expense_adding_line')">
                    <button name="submit_expenses" states="draft" string="Submit to Manager" type="object" class="oe_highlight o_expense_submit"/>
                    <field name="state" widget="statusbar" statusbar_visible="draft,reported,done"/>
                    <button name="view_sheet" type="object" string="View Report" class="oe_highlight" attrs="{'invisible': [('state', '=','draft')]}"/>
                </header>
                <sheet>
                    <div class="oe_button_box" invisible="context.get('expense_adding_line')">
                        <button name="action_get_attachment_view"
                            class="oe_stat_button"
                            icon="fa-book"
                            type="object">
                            <field name="attachment_number" widget="statinfo" string="Documents"/>
                        </button>
                    </div>
                    <div class="oe_title">
                        <label for="name"/>
                        <h1>
                            <field name="name" placeholder="e.g. Lunch with Customer"/>
                        </h1>
                    </div>
                    <group>
                        <group>
                            <field name="product_id" context="{'default_can_be_expensed': 1}"/>
                            <field name="unit_amount" required="1" widget="monetary" options="{'currency_field': 'currency_id'}"/>
                            <label for="quantity"/>
                            <div>
                                <field name="quantity" class="oe_inline"/>
                                <field name="product_uom_id" widget="selection" class="oe_inline" groups="product.group_uom"/>
                            </div>
                            <field name="tax_ids" domain="[('type_tax_use', '=', 'purchase')]" widget="many2many_tags" groups="account.group_account_user"/>
                        </group><group>
                            <field name="reference"/>
                            <field name="date"/>
                            <field name="account_id" domain="[('internal_type', '=', 'other')]" groups="account.group_account_user"/>
                            <field name="employee_id" groups="hr_expense.group_hr_expense_user"/>
                            <field name="sheet_id" invisible="1"/>
                            <field name="currency_id" groups="base.group_multi_currency"/>
                            <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
                            <field name="company_id" groups="base.group_multi_company"/>
                        </group><group>
                            <field name="total_amount" widget='monetary' options="{'currency_field': 'currency_id'}"/>
                            <label for="payment_mode"/>
                            <div>
                                <field name="payment_mode" widget="radio"/>
                            </div>
                        </group>

                    </group>
                    <div>
                        <field name="description" placeholder="Notes..."/>
                    </div>
                </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="hr_expense_kanban_view" model="ir.ui.view">
            <field name="name">hr.expense.kanban</field>
            <field name="model">hr.expense</field>
            <field name="arch" type="xml">
                <kanban class="o_kanban_mobile">
                    <field name="name"/>
                    <field name="employee_id"/>
                    <field name="total_amount"/>
                    <field name="date"/>
                    <field name="state"/>
                    <templates>
                        <t t-name="kanban-box">
                            <div t-attf-class="oe_kanban_card oe_kanban_global_click">
                                <div class="row">
                                    <div class="col-xs-12">
                                        <strong class="o_kanban_record_title"><span><t t-esc="record.name.value"/></span></strong>
                                        <strong class="o_kanban_record_subtitle pull-right"><span class="text-right"><t t-esc="record.total_amount.value"/></span></strong>
                                    </div>
                                </div>
                                <div class="row mt8">
                                    <div class="col-xs-6 text-muted">
                                        <span><t t-esc="record.employee_id.value"/> <t t-esc="record.date.value"/></span>
                                    </div>
                                    <div class="col-xs-6">
                                        <span class="pull-right text-right">
                                            <field name="state" widget="label_selection" options="{'classes': {'draft': 'default', 'submit': 'default', 'cancel': 'danger', 'post': 'warning',
                                            'done': 'success'}}"/>
                                        </span>
                                    </div>
                                </div>
                            </div>
                        </t>
                    </templates>
                </kanban>
            </field>
        </record>

        <record id="hr_expense_view_pivot" model="ir.ui.view">
            <field name="name">hr.expense.pivot</field>
            <field name="model">hr.expense</field>
            <field name="arch" type="xml">
                <pivot string="Expenses Analysis">
                    <field name="employee_id" type="row"/>
                    <field name="date" interval="month" type="col"/>
                    <field name="total_amount" type="measure"/>
                </pivot>
            </field>
        </record>

        <record id="hr_expense_view_graph" model="ir.ui.view">
            <field name="name">hr.expense.graph</field>
            <field name="model">hr.expense</field>
            <field name="arch" type="xml">
                <graph string="Expenses Analysis">
                    <field name="date" type="col"/>
                    <field name="employee_id" type="row"/>
                    <field name="total_amount" type="measure"/>
                </graph>
            </field>
        </record>

        <record id="view_hr_expense_filter" model="ir.ui.view">
            <field name="name">hr.expense.filter</field>
            <field name="model">hr.expense</field>
            <field name="arch" type="xml">
                <search string="Expense">
                    <field name="name" string="Expenses" filter_domain="['|',('employee_id','ilike',self),('name','ilike',self)]"/>
                    <field name="date"/>
                    <field name="employee_id"/>
                    <field name="product_id"/>
                    <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
                    <separator />
                    <filter domain="[('state', '=', 'draft')]" string="To Submit" name="to_report" help="New Expense"/>
                    <filter domain="[('state', '=', 'reported')]" string="Reported" name="submitted" help="Confirmed Expenses"/>
                    <filter domain="[('state', '=', 'refused')]" string="Refused" name="refused" help="Refused Expenses"/>
                    <filter domain="[('state', '!=', 'refused')]" string="Not Refused" name="uncancelled" help="Actual expense sheets, not the refused ones"/>
                    <separator />
                    <filter string="My Team Expenses" domain="[('employee_id.parent_id.user_id', '=', uid)]" groups="hr_expense.group_hr_expense_manager" help="Expenses of Your Team Member"/>
                    <filter string="My Expenses" domain="[('employee_id.user_id', '=', uid)]"/>
                    <separator />
                    <filter string="New Mail" name="message_unread" domain="[('message_unread', '=', True)]"/>
                    <group expand="0" string="Group By">
                        <filter string="Report" domain="[]" context="{'group_by': 'sheet_id'}"/>
                        <filter string="Employee" domain="[]" context="{'group_by': 'employee_id'}"/>
                        <filter string="Company" domain="[]" context="{'group_by': 'company_id'}" groups="base.group_multi_company"/>
                        <filter string="Product" domain="[]" context="{'group_by': 'product_id'}"/>
                        <filter string="Analytic Account" domain="[]" context="{'group_by': 'analytic_account_id'}" groups="analytic.group_analytic_accounting"/>
                        <filter string="Expenses Month" domain="[]" context="{'group_by': 'date'}" help="Expenses by Month"/>
                        <filter string="Status" domain="[]" context="{'group_by': 'state'}"/>
                    </group>
                    <separator />
                    <filter domain="[('employee_id.active', '=', False)]" string="Former Employees" name="inactive" groups="hr_expense.group_hr_expense_user,hr_expense.group_hr_expense_manager"/>
                </search>
            </field>
        </record>

        <record id="hr_expense_actions_all" model="ir.actions.act_window">
            <field name="name">All Expenses</field>
            <field name="res_model">hr.expense</field>
            <field name="view_mode">graph,pivot,tree,kanban,form</field>
            <field name="search_view_id" ref="view_hr_expense_filter"/>
            <field name="help" type="html">
              <p class="oe_view_nocontent_create">
                  Create a new expense.<br/>
                  <!-- Or send receipts to .... -->
              </p><p>
                  Expenses will go through these steps:
              </p><ol>
                  <li>You record expenses</li>
                  <li>Periodically, you submit expenses report to your manager,</li>
                  <li>Once approved, your expenses report goes to the accounting,</li>
                  <li>The accountant validates journal entries and reimburse you.</li>
              </ol>
            </field>
        </record>

        <record id="hr_expense_actions_my_unsubmitted" model="ir.actions.act_window">
            <field name="name">My Expenses to Submit</field>
            <field name="res_model">hr.expense</field>
            <field name="view_mode">tree,kanban,form,graph,pivot</field>
            <field name="search_view_id" ref="view_hr_expense_filter"/>
            <field name="domain">[('employee_id.user_id', '=', uid)]</field>
            <field name="context">{'search_default_to_report': 1}</field>
            <field name="help" type="html">
              <p>
                The steps to process expenses are:
                <ol>
                    <li>You record expenses,</li>
                    <li>Periodically, you submit expenses report to your manager,</li>
                    <li>Once approved, your expense report, goes to the accounting,</li>
                    <li>The accountant validates entries and reimburse you.</li>
                </ol>
              </p>
            </field>
        </record>

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

        <record id="product_product_expense_form_view" model="ir.ui.view">
            <field name="name">product.product.expense.form</field>
            <field name="model">product.product</field>
            <field name="arch" type="xml">
                <form string="Expense Products">
                    <sheet>
                        <field name='product_variant_count' invisible='1'/>
                        <field name="id" invisible="True"/>
                        <div class="oe_button_box" name="button_box">
                            <button name="toggle_active" type="object"
                                    class="oe_stat_button" icon="fa-archive">
                                <field name="active" widget="boolean_button"
                                    options='{"terminology": "archive"}'/>
                            </button>
                        </div>
                        <field name="image_medium" widget="image" class="oe_avatar"/>
                        <div class="oe_title">
                            <label class="oe_edit_only" for="name" string="Product Name"/>
                            <h1><field name="name" placeholder="e.g. Lunch"/></h1>
                            <div name="options" groups="base.group_user" invisible="1">
                                <div>
                                    <field name="can_be_expensed"/>
                                    <label for="can_be_expensed"/>
                                </div>
                            </div>
                        </div>
                        <group name="product_details">
                            <group string="General Information">
                                <field name="type"/>
                                <field name="list_price"/>
                                <field name="standard_price"/>
                                <field name="uom_id" groups="product.group_uom" options="{'no_create': True}"/>
                                <field name="uom_po_id" invisible="1"/>
                                <label for="default_code"/>
                                <div>
                                    <field name="default_code"/>
                                    <i class="text-muted oe_edit_only">Use [Reference] as a subject prefix for incoming receipts</i>
                                </div>
                            </group>
                            <group string="Accounting">
                                <field name="property_account_expense_id" groups="account.group_account_user"/>
                                <field name="supplier_taxes_id" widget="many2many_tags"/>
                            </group>
                        </group>
                    </sheet>
                </form>
            </field>
        </record>

        <record id="hr_expense_product" model="ir.actions.act_window">
            <field name="name">Expense 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_can_be_expensed": 1, 'default_type': 'service'}</field>
            <field name="domain">[('can_be_expensed', '=', True)]</field>
            <field name="help" type="html">
              <p class="oe_view_nocontent_create">
                Click to create a new expense category.
              </p>
            </field>
        </record>

        <record id="hr_expense_product_tree" model="ir.actions.act_window.view">
            <field name="sequence" eval="2"/>
            <field name="view_mode">tree</field>
            <field name="act_window_id" ref="hr_expense_product"/>
        </record>

        <record id="hr_expense_product_kanban" model="ir.actions.act_window.view">
            <field name="sequence" eval="1"/>
            <field name="view_mode">kanban</field>
            <field name="act_window_id" ref="hr_expense_product"/>
        </record>

        <record id="hr_expense_product_form" model="ir.actions.act_window.view">
            <field name="sequence" eval="3"/>
            <field name="view_mode">form</field>
            <field name="view_id" ref="product_product_expense_form_view"/>
            <field name="act_window_id" ref="hr_expense_product"/>
        </record>



        <record id="action_approved_expense" model="ir.actions.act_window">
            <field name="name">Employee Expenses</field>
            <field name="res_model">hr.expense</field>
            <field name="view_type">form</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_approved": 1}</field>
            <field name="help" type="html">
              <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="action_approved_expense" model="ir.actions.act_window">
            <field name="name">Unreported Expenses</field>
            <field name="res_model">hr.expense</field>
            <field name="view_type">form</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>
                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="hr_expense_action" model="ir.actions.act_window">
            <field name="name">Expenses Analysis</field>
            <field name="res_model">hr.expense</field>
            <field name="view_type">form</field>
            <field name="view_mode">graph,pivot</field>
            <field name="context">{
                'search_default_uncancelled': 1,
                }
            </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>
            <field name="arch" type="xml">
                <tree string="Expense Reports" decoration-warning="state=='draft'" decoration-bf="message_unread == True" decoration-danger="state=='cancel'">
                    <field name="name" string="Expense Sheet"/>
                    <field name="accounting_date"/>
                    <field name="employee_id"/>
                    <field name="currency_id" invisible="1"/>
                    <field name="total_amount" sum="Total Amount"/>
                    <field name="state"/>
                    <field name="message_unread" invisible="1"/>
                </tree>
            </field>
        </record>

        <record id="view_hr_expense_sheet_form" model="ir.ui.view">
            <field name="name">hr.expense.sheet.form</field>
            <field name="model">hr.expense.sheet</field>
            <field eval="25" name="priority"/>
            <field name="arch" type="xml">
                <form string="Expense Reports" class="o_expense_sheet">
                 <header>
                    <button name="approve_expense_sheets" states="submit" string="Approve" type="object" groups="hr_expense.group_hr_expense_user" class="oe_highlight o_expense_sheet_approve"/>
                    <button name="action_sheet_move_create" states="approve" string="Post Journal Entries" type="object" groups="account.group_account_manager" class="oe_highlight o_expense_sheet_post"/>
                    <button name="%(hr_expense.hr_expense_sheet_register_payment_wizard_action)d" type="action" string="Register Payment" class="oe_highlight o_expense_sheet_pay" attrs="{'invisible': [('state', '!=', 'post')]}" context="{'default_amount': total_amount, 'partner_id': address_id}" groups="account.group_account_manager"/>
                    <button name="reset_expense_sheets" states="cancel" string="Resubmit" type="object"/>
                    <button name="%(hr_expense.hr_expense_refuse_wizard_action)d" states="submit,approve" context="{'hr_expense_refuse_model':'hr.expense.sheet'}" string="Refuse" type="action" groups="hr_expense.group_hr_expense_user" />
                    <field name="state" widget="statusbar" statusbar_visible="draft,submit,approve,post,done"/>
                </header>
                <sheet>
                    <div class="oe_button_box">
                        <button name="action_get_attachment_view"
                            class="oe_stat_button"
                            icon="fa-book"
                            type="object">
                            <field name="attachment_number" widget="statinfo" string="Documents"/>
                        </button>
                    </div>
                    <div class="oe_title">
                        <label for="name" class="oe_edit_only"/>
                        <h1>
                            <field name="name" placeholder="e.g. Trip to NY"/>
                        </h1>
                    </div>
                    <group>
                        <group>
                            <field name="employee_id"/>
                            <field name="payment_mode"/>
                            <field name="responsible_id" invisible="1"/>
                            <field name="total_amount" invisible="1"/>
                            <field name="currency_id" invisible="1"/>
                            <field name="address_id" invisible="1"/>
                            <field name="department_id" invisible="1"/>
                            <field name="company_id" groups="base.group_multi_company"/>
                        </group>
                    </group>
                     <notebook>
                        <page string="Expense Lines">
                        <field name="expense_line_ids" nolabel="1" widget="many2many" domain="[('state', '=', 'draft')]" options="{'not_delete': True, 'reload_on_button': True, 'no_create': True}" context="{'expense_adding_line': True}">
                            <tree decoration-danger="is_refused">
                                <field name="date"/>
                                <field name="name"/>
                                <field name="state" invisible="1"/>
                                <field name="currency_id" invisible="1"/>
                                <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
                                <field name="message_unread" invisible="1"/>
                                <field name="attachment_number" string=" "/>
                                <button name="action_get_attachment_view" string="View Attachments" type="object" icon="fa-paperclip"/>
                                <field name="tax_ids" widget="many2many_tags"/>
                                <field name="total_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
                                <field name="is_refused" invisible="True"/>
                                <button name="%(hr_expense.hr_expense_refuse_wizard_action)d" states="reported, refused" string="Refuse" context="{'hr_expense_refuse_model':'hr.expense'}" type="action" groups="hr_expense.group_hr_expense_user, account.group_account_user" icon="fa-times" attrs="{'invisible': ['|', ('is_refused', '=', True),('state', 'in', ['done'])]}"/>
                           </tree>
                        </field>
                        </page>
                        <page string="Other Info">
                            <group>
                                <group>
                                    <field name="journal_id" domain="[('type', '=', 'purchase')]" options="{'no_open': True, 'no_create': True}" attrs="{'invisible': [('payment_mode', '!=', 'own_account')]}"/>
                                    <field name="bank_journal_id" groups="account.group_account_user" options="{'no_open': True, 'no_create': True}" attrs="{'invisible': [('payment_mode', '!=', 'company_account')]}" domain="[('type', 'in', ['cash', 'bank'])]"/>
                                    <field name="accounting_date" groups="account.group_account_user" attrs="{'invisible': [('state', 'not in', ['approve', 'post', 'done'])]}"/>
                                </group>
                                <group>
                                    <field name="account_move_id" groups="account.group_account_user" attrs="{'invisible': [('state', 'not in', ['post', 'done'])]}" readonly="1"/>
                                </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_sheet_kanban" model="ir.ui.view">
            <field name="name">hr.expense.sheet.kanban</field>
            <field name="model">hr.expense.sheet</field>
            <field name="arch" type="xml">
                <kanban class="o_kanban_mobile">
                    <field name="name"/>
                    <field name="employee_id"/>
                    <field name="total_amount"/>
                    <field name="accounting_date"/>
                    <field name="state"/>
                    <templates>
                        <t t-name="kanban-box">
                            <div t-attf-class="oe_kanban_card oe_kanban_global_click">
                                <div class="row">
                                    <div class="col-xs-12">
                                        <strong class="o_kanban_record_title"><span><t t-esc="record.name.value"/></span></strong>
                                        <strong class="o_kanban_record_subtitle pull-right"><span class="text-right"><t t-esc="record.total_amount.value"/></span></strong>
                                    </div>
                                </div>
                                <div class="row mt8">
                                    <div class="col-xs-6 text-muted">
                                        <span><t t-esc="record.employee_id.value"/> <t t-esc="record.accounting_date.value"/></span>
                                    </div>
                                    <div class="col-xs-6">
                                        <span class="pull-right text-right">
                                            <field name="state" widget="label_selection" options="{'classes': {'draft': 'default', 'submit': 'default', 'cancel': 'danger', 'post': 'warning',
                                            'done': 'success'}}"/>
                                        </span>
                                    </div>
                                </div>
                            </div>
                        </t>
                    </templates>
                </kanban>
            </field>
        </record>

        <record id="view_hr_expense_sheet_pivot" model="ir.ui.view">
            <field name="name">hr.expense.sheet.pivot</field>
            <field name="model">hr.expense.sheet</field>
            <field name="arch" type="xml">
                <pivot string="Expenses Analysis" disable_linking="True">
                    <field name="employee_id" type="row"/>
                    <field name="accounting_date" interval="month" type="col"/>
                    <field name="total_amount" type="measure"/>
                </pivot>
            </field>
        </record>

        <record id="view_hr_expense_sheet_graph" model="ir.ui.view">
            <field name="name">hr.expense.sheet.graph</field>
            <field name="model">hr.expense.sheet</field>
            <field name="arch" type="xml">
                <graph string="Expenses Analysis">
                    <field name="employee_id" type="col"/>
                    <field name="accounting_date" interval="month" type="row"/>
                    <field name="total_amount" type="measure"/>
                </graph>
            </field>
        </record>


        <record id="view_hr_expense_sheet_filter" model="ir.ui.view">
            <field name="name">hr.expense.sheet.filter</field>
            <field name="model">hr.expense.sheet</field>
            <field name="arch" type="xml">
                <search string="Expense">
                    <field name="name" string="Expenses"/>
                    <field name="accounting_date"/>
                    <field name="state"/>
                    <field name="employee_id"/>
                    <field name="department_id" string="Department"/>
                    <separator />
                    <filter domain="[('state', '=', 'submit')]" string="To Approve" name="submitted" help="Confirmed Expenses"/>
                    <filter domain="[('state', '=', 'approve')]" string="To Post" name="to_post" help="Approved Expenses"/>
                    <filter domain="['|', ('state', '=', 'approve'), ('state', '=', 'post')]" string="To Pay" name="approved" help="Expenses to Invoice"/>
                    <separator/>
                    <filter string="My Team Reports" domain="[('employee_id.parent_id.user_id', '=', uid)]" groups="hr_expense.group_hr_expense_manager" help="Expenses of Your Team Member"/>
                    <filter string="My Reports" domain="[('employee_id.user_id', '=', uid)]"/>
                    <separator />
                    <filter string="New Mail" name="message_unread" domain="[('message_unread', '=', True)]"/>
                    <group expand="0" string="Group By">
                        <filter string="Employee" domain="[]" context="{'group_by': 'employee_id'}"/>
                        <filter string="Department" domain="[]" context="{'group_by': 'department_id'}"/>
                        <filter string="Company" domain="[]" context="{'group_by': 'company_id'}" groups="base.group_multi_company"/>
                        <filter string="Expenses Month" domain="[]" context="{'group_by': 'accounting_date'}" help="Expenses by Month"/>
                        <filter string="State" domain="[]" context="{'group_by': 'state'}" name="state"/>
                    </group>
                    <separator />
                    <filter domain="[('employee_id.active', '=', False)]" string="Former Employees" name="inactive" groups="hr_expense.group_hr_expense_user,hr_expense.group_hr_expense_manager"/>
                </search>
            </field>
        </record>

        <record id="action_hr_expense_sheet_my_all" model="ir.actions.act_window">
            <field name="name">My Reports</field>
            <field name="res_model">hr.expense.sheet</field>
            <field name="view_mode">tree,kanban,form,pivot,graph</field>
            <field name="search_view_id" ref="view_hr_expense_sheet_filter"/>
            <field name="domain">[('employee_id.user_id', '=', uid), ('state', '!=', 'cancel')]</field>
            <field name="context">{}</field>
            <field name="help" type="html">
              <p class="oe_view_nocontent_create">
                Click here to create a new expense report.
              </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_my_refused" model="ir.actions.act_window">
            <field name="name">My Refused Reports</field>
            <field name="res_model">hr.expense.sheet</field>
            <field name="view_mode">tree,kanban,form,graph,pivot</field>
            <field name="search_view_id" ref="view_hr_expense_sheet_filter"/>
            <field name="domain">[('employee_id.user_id', '=', uid), ('state', '=', 'cancel')]</field>
            <field name="context">{'create': False}</field>
            <field name="help" type="html">
              <p>No refused reports to display.</p>
            </field>
        </record>

        <record id="action_hr_expense_sheet_all_to_approve" model="ir.actions.act_window">
            <field name="name">Expense Reports to Approve</field>
            <field name="res_model">hr.expense.sheet</field>
            <field name="view_mode">tree,kanban,form,pivot,graph</field>
            <field name="search_view_id" ref="view_hr_expense_sheet_filter"/>
            <field name="domain">[]</field>
            <field name="context">{'search_default_submitted': 1}</field>
            <field name="help" type="html">
              <p class="oe_view_nocontent_create">
                Click here to create a new expense report.
              </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_all_to_post" model="ir.actions.act_window">
            <field name="name">Expense Reports To Post</field>
            <field name="res_model">hr.expense.sheet</field>
            <field name="view_mode">tree,kanban,form,pivot,graph</field>
            <field name="search_view_id" ref="view_hr_expense_sheet_filter"/>
            <field name="domain">[]</field>
            <field name="context">{'search_default_to_post': 1}</field>
            <field name="help" type="html">
              <p class="oe_view_nocontent_create">
                Click here to create a new expense report.
              </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_all_to_pay" model="ir.actions.act_window">
            <field name="name">Expense Reports To Pay</field>
            <field name="res_model">hr.expense.sheet</field>
            <field name="view_mode">tree,kanban,form,pivot,graph</field>
            <field name="search_view_id" ref="view_hr_expense_sheet_filter"/>
            <field name="domain">[]</field>
            <field name="context">{'search_default_approved': 1}</field>
            <field name="help" type="html">
              <p class="oe_view_nocontent_create">
                Click here to create a new expense report.
              </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_all_all" model="ir.actions.act_window">
            <field name="name">All Expense Reports</field>
            <field name="res_model">hr.expense.sheet</field>
            <field name="view_mode">graph,pivot,tree,kanban,form</field>
            <field name="search_view_id" ref="view_hr_expense_sheet_filter"/>
            <field name="domain">[]</field>
            <field name="context">{}</field>
            <field name="help" type="html">
              <p class="oe_view_nocontent_create">
                Click here to create a new expense report.
              </p><p>
                Once you have created your expense, submit it to your manager who will validate it.
              </p>
            </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_type">form</field>
            <field name="view_mode">tree,kanban,form,pivot,graph</field>
            <field name="context">{'search_default_submitted': 1, 'needaction_menu_ref': 'hr_expense.menu_hr_expense_all'}</field>
            <field name="search_view_id" ref="view_hr_expense_sheet_filter"/>
            <field name="view_id" ref="view_hr_expense_sheet_tree"/>
            <field name="help" type="html">
              <p class="oe_view_nocontent_create">
                Click here to create new expenses.
              </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_type">form</field>
            <field name="view_mode">tree,kanban,form,pivot,graph</field>
            <field name="context">{'search_default_to_post': 1, 'needaction_menu_ref': 'hr_expense.menu_hr_expense_all'}</field>
            <field name="search_view_id" ref="view_hr_expense_sheet_filter"/>
            <field name="view_id" ref="view_hr_expense_sheet_tree"/>
            <field name="help" type="html">
              <p class="oe_view_nocontent_create">
                Click here to create new expenses.
              </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_pay_expense_sheet" model="ir.actions.act_window">
            <field name="name">Reports to Pay</field>
            <field name="res_model">hr.expense.sheet</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,kanban,form,pivot,graph</field>
            <field name="context">{'search_default_approved': 1, 'needaction_menu_ref': 'hr_expense.menu_hr_expense_all'}</field>
            <field name="search_view_id" ref="view_hr_expense_sheet_filter"/>
            <field name="view_id" ref="view_hr_expense_sheet_tree"/>
            <field name="help" type="html">
              <p class="oe_view_nocontent_create">
                Click here to create new expenses.
              </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>
            <field name="view_type">form</field>
            <field name="view_mode">tree,kanban,form,pivot,graph</field>
            <field name="search_view_id" ref="view_hr_expense_sheet_filter"/>
            <field name="context">{
                'search_default_submitted': 1,
                'search_default_department_id': [active_id],
                'default_department_id': active_id
                }
            </field>
        </record>

        <record id="action_hr_expense_sheet_department_filtered" model="ir.actions.act_window">
            <field name="name">Expense Reports Analysis</field>
            <field name="res_model">hr.expense.sheet</field>
            <field name="view_type">form</field>
            <field name="view_mode">graph,pivot</field>
            <field name="context">{
                'search_default_department_id': [active_id],
                'default_department_id': active_id}
            </field>
        </record>

        <record id="hr_expense_submit_action_server" model="ir.actions.server">
            <field name="name">Expense: Submit To Manager</field>
            <field name="type">ir.actions.server</field>
            <field name="model_id" ref="model_hr_expense"/>
            <field name="binding_model_id" ref="model_hr_expense"/>
            <field name="state">code</field>
            <field name="code">
if records:
    action = records.submit_expenses()
            </field>
        </record>

        <menuitem id="menu_hr_expense_root" name="Expenses" sequence="100" web_icon="hr_expense,static/description/icon.png"/>

        <menuitem id="menu_hr_expense_my_expenses" name="My Expenses" sequence="1" parent="menu_hr_expense_root" groups="base.group_user"/>
        <menuitem id="menu_hr_expense_my_expenses_to_submit" name="Expenses to Submit" sequence="1" parent="menu_hr_expense_my_expenses" action="hr_expense_actions_my_unsubmitted"/>
        <menuitem id="menu_hr_expense_sheet_my_reports_refused" name="Refused Reports" sequence="2" parent="menu_hr_expense_my_expenses" action="action_hr_expense_sheet_my_refused"/>
        <menuitem id="menu_hr_expense_sheet_my_reports" name="Expense Reports" sequence="3" parent="menu_hr_expense_my_expenses" action="action_hr_expense_sheet_my_all"/>

        <menuitem id="menu_hr_expense_to_approve" name="To Approve" sequence="2" parent="menu_hr_expense_root" groups="hr_expense.group_hr_expense_user"/>
        <menuitem id="menu_hr_expense_sheet_all_to_approve" name="Expense Reports To Approve" sequence="1" parent="menu_hr_expense_to_approve"
            action="action_hr_expense_sheet_all_to_approve"/>

        <menuitem id="menu_hr_expense_accountant" name="Accountant" sequence="3" parent="menu_hr_expense_root" groups="account.group_account_user"/>
        <menuitem id="menu_hr_expense_sheet_all_to_post" name="Expense Reports To Post" sequence="2" parent="menu_hr_expense_accountant"
            action="action_hr_expense_sheet_all_to_post"/>
        <menuitem id="menu_hr_expense_sheet_all_to_pay" name="Expense Reports To Pay" sequence="3" parent="menu_hr_expense_accountant"
            action="action_hr_expense_sheet_all_to_pay"/>

        <menuitem id="menu_hr_expense_reports" name="Reporting" sequence="4" parent="menu_hr_expense_root" groups="hr_expense.group_hr_expense_manager"/>
        <menuitem id="menu_hr_expense_all_expenses" name="Expenses Analysis" sequence="0" parent="menu_hr_expense_reports" action="hr_expense_actions_all"/>
        <menuitem id="menu_hr_expense_sheet_all_all" name="Expenses Reports Analysis" sequence="4" parent="menu_hr_expense_reports"
            action="action_hr_expense_sheet_all_all" groups="hr_expense.group_hr_expense_manager"/>

        <menuitem id="menu_hr_expense_configuration" name="Configuration" parent="menu_hr_expense_root"
            sequence="100"/>
        <menuitem id="menu_hr_product" name="Expense Products" parent="menu_hr_expense_configuration"
            action="hr_expense_product" groups="hr_expense.group_hr_expense_manager" sequence="10"/>
</flectra>