Julien Alardot (jual)
f20545370f
Fix a bug where quick-create of products from the expense form view would not use the service detailed_type by default. Allowing bugs when sale_stock module is installed as it would be considered as a storable product Also updates the demo data accordingly task-3458826 closes odoo/odoo#147123 Signed-off-by: Habib Ayob (ayh) <ayh@odoo.com> Signed-off-by: Julien Alardot (jual) <jual@odoo.com>
83 lines
4.4 KiB
XML
83 lines
4.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<!-- sgv note - icons will be replaced. Design task is ongoing -->
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<record id="expense_product_meal" model="product.product">
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<field name="name">Meals</field>
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<field name="description">Restaurants, business lunches, etc.</field>
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<field name="standard_price">0.0</field>
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<field name="type">service</field>
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<field name="uom_id" ref="uom.product_uom_unit"/>
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<field name="uom_po_id" ref="uom.product_uom_unit"/>
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<field name="default_code">FOOD</field>
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<field name="can_be_expensed" eval="True"/>
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<field name="sale_ok" eval="False"/>
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<field name="purchase_ok" eval="False"/>
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<field name="image_1920" type="base64" file="hr_expense/static/img/food.svg"/>
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</record>
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<record id="expense_product_travel_accommodation" model="product.product">
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<field name="name">Travel & Accommodation</field>
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<field name="description">Hotel, plane ticket, taxi, etc.</field>
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<field name="standard_price">0.0</field>
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<field name="type">service</field>
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<field name="uom_id" ref="uom.product_uom_unit"/>
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<field name="uom_po_id" ref="uom.product_uom_unit"/>
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<field name="default_code">TRANS & ACC</field>
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<field name="can_be_expensed" eval="True"/>
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<field name="sale_ok" eval="False"/>
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<field name="purchase_ok" eval="False"/>
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<field name="image_1920" type="base64" file="hr_expense/static/img/transport.svg"/>
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</record>
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<record id="expense_product_mileage" model="product.product">
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<field name="name">Mileage</field>
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<field name="standard_price">1.0</field>
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<field name="type">service</field>
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<field name="uom_id" ref="uom.product_uom_km"/>
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<field name="uom_po_id" ref="uom.product_uom_km"/>
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<field name="default_code">MIL</field>
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<field name="can_be_expensed" eval="True"/>
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<field name="sale_ok" eval="False"/>
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<field name="purchase_ok" eval="False"/>
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<field name="image_1920" type="base64" file="hr_expense/static/img/mileage.svg"/>
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</record>
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<record id="expense_product_gift" model="product.product">
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<field name="name">Gifts</field>
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<field name="description">Gifts to customers or vendors</field>
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<field name="standard_price">0.0</field>
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<field name="type">service</field>
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<field name="uom_id" ref="uom.product_uom_km"/>
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<field name="uom_po_id" ref="uom.product_uom_km"/>
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<field name="default_code">GIFT</field>
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<field name="can_be_expensed" eval="True"/>
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<field name="sale_ok" eval="False"/>
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<field name="purchase_ok" eval="False"/>
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<field name="image_1920" type="base64" file="hr_expense/static/img/gift.svg"/>
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</record>
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<record id="expense_product_communication" model="product.product">
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<field name="name">Communication</field>
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<field name="description">Phone bills, postage, etc.</field>
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<field name="standard_price">0.0</field>
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<field name="type">service</field>
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<field name="uom_id" ref="uom.product_uom_km"/>
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<field name="uom_po_id" ref="uom.product_uom_km"/>
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<field name="default_code">COMM</field>
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<field name="can_be_expensed" eval="True"/>
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<field name="sale_ok" eval="False"/>
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<field name="purchase_ok" eval="False"/>
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<field name="image_1920" type="base64" file="hr_expense/static/img/communication.svg"/>
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</record>
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<record id="product_product_no_cost" model="product.product">
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<field name="name">Others</field>
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<field name="standard_price">0.0</field>
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<field name="type">service</field>
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<field name="default_code">EXP_GEN</field>
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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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<field name="image_1920" type="base64" file="hr_expense/static/img/other.svg"/>
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</record>
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</data>
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<data>
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<function model="ir.config_parameter" name="set_param" eval="('hr_expense.use_mailgateway', True)"/>
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</data>
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</odoo>
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