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[IMP] hr_expense, sale_expense: category on product form view

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Prior to this PR, when creating a new product.product model, a product.category
is allocated. As it is not shown on the product.expense.form view, the user
might make mistakes  if he did not set  the product.category himself.
This can be fixed by adding the product.category field on the view to allow
the user to modify it.

Also, some design changes are made at the same time to improve the form view.

This PR improves the product.product.expense.form view by adding the
product.category field so the user can modify it and also by modifying the
general layout of the view.

The view is modified adding the field, aligning the two first fields and
removing the notebook page for the notes and placing it in the continuity of
the view as it is the only page in the notebook

task-3413267

closes odoo/odoo#130065

Signed-off-by: Laurent Smet (las) <las@odoo.com>
This commit is contained in:
Thomas Becquevort (thbe)
2023-08-21 14:14:57 +02:00
parent 808a73742c
commit a2963d689d
2 changed files with 9 additions and 12 deletions
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addons/hr_expense/views/hr_expense_views.xml
+8 -11
View File
@@ -519,28 +519,25 @@
<field name="active" invisible="1"/>
<field name="type" invisible="1"/>
<field name="detailed_type" invisible="1"/>
<field name="standard_price" help="When the cost of an expense product is different than 0, then the user using this product won't be able to change the amount of the expense, only the quantity. Use a cost different than 0 for expense categories funded by the company at fixed cost like allowances for mileage, per diem, accommodation or meal."/>
<field name="uom_id" groups="uom.group_uom" options="{'no_create': True}"/>
<field name="standard_price" class="w-25" help="When the cost of an expense product is different than 0, then the user using this product won't be able to change the amount of the expense, only the quantity. Use a cost different than 0 for expense categories funded by the company at fixed cost like allowances for mileage, per diem, accommodation or meal."/>
<field name="uom_id" class="w-25" groups="uom.group_uom" options="{'no_create': True}"/>
<field name="uom_po_id" invisible="1"/>
<label for="default_code"/>
<div>
<field name="default_code"/>
<field name="default_code" class="w-50"/>
<span class="d-inline-block"><i class="text-muted">Use this reference as a subject prefix when submitting by email.</i></span>
</div>
<field name="company_id" groups="base.group_multi_company"/>
<field name="categ_id" class="w-50"/>
<field name="company_id" class="w-50" groups="base.group_multi_company"/>
</group>
<group string="Accounting">
<field name="property_account_expense_id" groups="account.group_account_readonly"/>
<field name="supplier_taxes_id" widget="many2many_tags"
<field name="property_account_expense_id" class="w-50" groups="account.group_account_readonly"/>
<field name="supplier_taxes_id" class="w-50" widget="many2many_tags"
context="{'default_type_tax_use':'purchase', 'default_price_include': 1}"
options="{'no_quick_create': True}"/>
</group>
</group>
<notebook>
<page string="Internal Note" name="internal_note">
<field name="description" placeholder="This note will be shown to users when they select this expense product."/>
</page>
</notebook>
<field name="description" class="mt-5" placeholder="This note will be shown to users when they select this expense product."/>
</sheet>
</form>
</field>
addons/sale_expense/views/product_view.xml
+1 -1
View File
@@ -20,7 +20,7 @@
</xpath>
<xpath expr="//field[@name='supplier_taxes_id']" position="after">
<field name="taxes_id" widget="many2many_tags" invisible="expense_policy == 'no'"
options="{'no_quick_create': True}"/>
options="{'no_quick_create': True}" class="w-50"/>
</xpath>
</field>
</record>