[MOV] hr_expense: split data to separate mail data from other data
It is simpler to have data split by main model or application like we already do for models and views. It allows to easily have an overview of data a module holds. As we will work on mail related data like adding activities or tweaking subtypes and templates, having them all in a single file and not lost between other data helps finding and working with it. This commit only moves code. No functional change should occur.
This commit is contained in:
Thibault Delavallée
@@ -30,6 +30,7 @@ This module also uses analytic accounting and is compatible with the invoice on
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'data': [
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'security/hr_expense_security.xml',
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'security/ir.model.access.csv',
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'data/mail_data.xml',
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'data/hr_expense_data.xml',
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'data/hr_expense_sequence.xml',
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'wizard/hr_expense_refuse_reason_views.xml',
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@@ -1,15 +1,6 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<!--default alias for leads-->
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<record id="mail_alias_expense" model="mail.alias">
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<field name="alias_name">expense</field>
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<field name="alias_model_id" ref="model_hr_expense"/>
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<field name="alias_user_id" ref="base.user_root"/>
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<field name="alias_contact">employees</field>
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</record>
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<!-- Master Data for expense created by email -->
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<record id="product_product_fixed_cost" model="product.product">
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<field name="name">Expenses</field>
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@@ -20,55 +11,5 @@
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<field name="categ_id" ref="product.cat_expense"/>
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<field name="can_be_expensed" eval="True"/>
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</record>
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<!-- Expense-related subtypes for messaging / Chatter -->
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<record id="mt_expense_approved" model="mail.message.subtype">
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<field name="name">Approved</field>
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<field name="res_model">hr.expense.sheet</field>
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<field name="default" eval="True"/>
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<field name="description">Expense report approved</field>
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</record>
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<record id="mt_expense_refused" model="mail.message.subtype">
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<field name="name">Refused</field>
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<field name="res_model">hr.expense.sheet</field>
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<field name="default" eval="True"/>
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<field name="description">Expense report refused</field>
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</record>
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<record id="mt_expense_confirmed" model="mail.message.subtype">
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<field name="name">Submitted</field>
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<field name="res_model">hr.expense.sheet</field>
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<field name="description">Expense report submitted, waiting approval</field>
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<field name="default" eval="True"/>
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</record>
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<record id="mt_expense_paid" model="mail.message.subtype">
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<field name="name">Paid</field>
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<field name="res_model">hr.expense.sheet</field>
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<field name="description">Expense report paid</field>
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<field name="default" eval="False"/>
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</record>
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<record id="mt_expense_responsible" model="mail.message.subtype">
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<field name="name">Responsible</field>
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<field name="res_model">hr.expense.sheet</field>
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<field name="description">Changes of responsible</field>
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<field name="default" eval="True"/>
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</record>
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<!-- Department (Parent) related subtypes for messaging / Chatter -->
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<record id="mt_department_expense_confirmed" model="mail.message.subtype">
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<field name="name">Expenses To Approve</field>
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<field name="res_model">hr.department</field>
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<field name="default" eval="False"/>
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<field name="parent_id" eval="ref('mt_expense_confirmed')"/>
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<field name="relation_field">department_id</field>
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<field name="sequence" eval="10"/>
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</record>
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<!-- Email Templates -->
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<template id="hr_expense_template_refuse_reason">
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<p>Your Expense <t t-if="is_sheet">Report </t><t t-esc="name"/> has been refused</p>
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<ul class="o_timeline_tracking_value_list">
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<li>Reason : <t t-esc="reason"/></li>
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</ul>
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</template>
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</data>
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</odoo>
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@@ -0,0 +1,63 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<!--default alias for leads-->
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<record id="mail_alias_expense" model="mail.alias">
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<field name="alias_name">expense</field>
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<field name="alias_model_id" ref="model_hr_expense"/>
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<field name="alias_user_id" ref="base.user_root"/>
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<field name="alias_contact">employees</field>
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</record>
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<!-- Expense-related subtypes for messaging / Chatter -->
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<record id="mt_expense_approved" model="mail.message.subtype">
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<field name="name">Approved</field>
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<field name="res_model">hr.expense.sheet</field>
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<field name="default" eval="True"/>
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<field name="description">Expense report approved</field>
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</record>
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<record id="mt_expense_refused" model="mail.message.subtype">
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<field name="name">Refused</field>
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<field name="res_model">hr.expense.sheet</field>
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<field name="default" eval="True"/>
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<field name="description">Expense report refused</field>
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</record>
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<record id="mt_expense_confirmed" model="mail.message.subtype">
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<field name="name">Submitted</field>
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<field name="res_model">hr.expense.sheet</field>
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<field name="description">Expense report submitted, waiting approval</field>
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<field name="default" eval="True"/>
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</record>
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<record id="mt_expense_paid" model="mail.message.subtype">
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<field name="name">Paid</field>
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<field name="res_model">hr.expense.sheet</field>
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<field name="description">Expense report paid</field>
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<field name="default" eval="False"/>
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</record>
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<record id="mt_expense_responsible" model="mail.message.subtype">
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<field name="name">Responsible</field>
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<field name="res_model">hr.expense.sheet</field>
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<field name="description">Changes of responsible</field>
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<field name="default" eval="True"/>
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</record>
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<!-- Department (Parent) related subtypes for messaging / Chatter -->
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<record id="mt_department_expense_confirmed" model="mail.message.subtype">
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<field name="name">Expenses To Approve</field>
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<field name="res_model">hr.department</field>
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<field name="default" eval="False"/>
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<field name="parent_id" eval="ref('mt_expense_confirmed')"/>
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<field name="relation_field">department_id</field>
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<field name="sequence" eval="10"/>
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</record>
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<!-- Email Templates -->
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<template id="hr_expense_template_refuse_reason">
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<p>Your Expense <t t-if="is_sheet">Report </t><t t-esc="name"/> has been refused</p>
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<ul class="o_timeline_tracking_value_list">
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<li>Reason : <t t-esc="reason"/></li>
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</ul>
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</template>
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</data>
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</odoo>
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