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[IMP] sale: split data file

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task-2880950

Part-of: odoo/odoo#97565
This commit is contained in:
Victor Feyens
2023-02-03 11:45:18 +01:00
parent 071ca078b5
commit 7d077c8579
4 changed files with 32 additions and 27 deletions
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addons/sale/__manifest__.py
+2 -1
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@@ -25,11 +25,12 @@ This module contains all the common features of Sales Management and eCommerce.
'report/ir_actions_report.xml',
'report/sale_report_views.xml',
'data/ir_cron.xml',
'data/ir_sequence_data.xml',
'data/mail_activity_type_data.xml',
'data/mail_message_subtype_data.xml',
'data/mail_template_data.xml',
'data/sale_data.xml',
'data/ir_config_parameter.xml', # Needs mail_template_data
'wizard/account_accrued_orders_wizard_views.xml',
'wizard/mass_cancel_orders_views.xml',
addons/sale/data/ir_config_parameter.xml
+14
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@@ -0,0 +1,14 @@
<?xml version="1.0" encoding="UTF-8"?>
<odoo noupdate="1">
<record id="default_confirmation_template" model="ir.config_parameter">
<field name="key">sale.default_confirmation_template</field>
<field name="value" ref="sale.mail_template_sale_confirmation"/>
</record>
<record id="default_invoice_email_template" model="ir.config_parameter">
<field name="key">sale.default_invoice_email_template</field>
<field name="value" ref="account.email_template_edi_invoice"/>
</record>
</odoo>
addons/sale/data/ir_cron.xml
+16
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@@ -0,0 +1,16 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<record id="send_invoice_cron" model="ir.cron">
<field name="name">automatic invoicing: send ready invoice</field>
<field name="model_id" ref="payment.model_payment_transaction"/>
<field name="state">code</field>
<field name="code">model._cron_send_invoice()</field>
<field name="user_id" ref="base.user_root"/>
<field name="interval_number">1</field>
<field name="interval_type">days</field>
<field name="numbercall">-1</field>
<field name="active">False</field>
</record>
</odoo>
addons/sale/data/sale_data.xml
-26
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@@ -1,26 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<!-- TODO remove as it is already the fallback in _find_mail_template -->
<record id="default_confirmation_template" model="ir.config_parameter">
<field name="key">sale.default_confirmation_template</field>
<field name="value" ref="sale.mail_template_sale_confirmation"/>
</record>
<record id="default_invoice_email_template" model="ir.config_parameter">
<field name="key">sale.default_invoice_email_template</field>
<field name="value" ref="account.email_template_edi_invoice"/>
</record>
<record id="send_invoice_cron" model="ir.cron">
<field name="name">automatic invoicing: send ready invoice</field>
<field name="model_id" ref="payment.model_payment_transaction" />
<field name="state">code</field>
<field name="code">model._cron_send_invoice()</field>
<field name="user_id" ref="base.user_root" />
<field name="interval_number">1</field>
<field name="interval_type">days</field>
<field name="numbercall">-1</field>
</record>
</odoo>