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[IMP] hr_expense: expense product should not be sale or purchased

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Purpose of the commit is to hide the expense product from sale and
purchase menu.

So in this commit, make the expense product as sale_ok and purchase_ok
False to make them invisible in sale or product.

closes odoo/odoo#71222

Taskid: 2491238
Signed-off-by: Kevin Baptiste <kba@odoo.com>
This commit is contained in:
Barad Mahendra
2021-05-25 13:36:14 +00:00
parent 39e93d8418
commit 95d0597fcc
1 changed files with 12 additions and 0 deletions
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addons/hr_expense/data/hr_expense_demo.xml
+12
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@@ -40,6 +40,8 @@
<field name="uom_po_id" ref="uom.product_uom_unit"/>
<field name="default_code">FOOD</field>
<field name="can_be_expensed" eval="True"/>
<field name="sale_ok" eval="False"/>
<field name="purchase_ok" eval="False"/>
<field name="image_1920" type="base64" file="hr_expense/static/img/food.png"/>
</record>
<record id="trans_expense_product" model="product.product">
@@ -49,6 +51,8 @@
<field name="uom_po_id" ref="uom.product_uom_unit"/>
<field name="default_code">TRANS</field>
<field name="can_be_expensed" eval="True"/>
<field name="sale_ok" eval="False"/>
<field name="purchase_ok" eval="False"/>
<field name="image_1920" type="base64" file="hr_expense/static/img/transport.png"/>
</record>
<record id="mileage_expense_product" model="product.product">
@@ -58,6 +62,8 @@
<field name="uom_po_id" ref="uom.product_uom_km"/>
<field name="default_code">MIL</field>
<field name="can_be_expensed" eval="True"/>
<field name="sale_ok" eval="False"/>
<field name="purchase_ok" eval="False"/>
<field name="image_1920" type="base64" file="hr_expense/static/img/mileage.png"/>
</record>
<record id="accomodation_expense_product" model="product.product">
@@ -67,6 +73,8 @@
<field name="uom_po_id" ref="uom.product_uom_unit"/>
<field name="default_code">ACC</field>
<field name="can_be_expensed" eval="True"/>
<field name="sale_ok" eval="False"/>
<field name="purchase_ok" eval="False"/>
<field name="image_1920" type="base64" file="hr_expense/static/img/accomodation.png"/>
</record>
<record id="allowance_expense_product" model="product.product">
@@ -76,6 +84,8 @@
<field name="uom_po_id" ref="uom.product_uom_day"/>
<field name="default_code">DAL</field>
<field name="can_be_expensed" eval="True"/>
<field name="sale_ok" eval="False"/>
<field name="purchase_ok" eval="False"/>
<field name="image_1920" type="base64" file="hr_expense/static/img/allowance.png"/>
</record>
<record id="other_expense_product" model="product.product">
@@ -85,6 +95,8 @@
<field name="uom_po_id" ref="uom.product_uom_unit"/>
<field name="default_code">OTHER</field>
<field name="can_be_expensed" eval="True"/>
<field name="sale_ok" eval="False"/>
<field name="purchase_ok" eval="False"/>
<field name="image_1920" type="base64" file="hr_expense/static/img/other.png"/>
</record>