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[IMP] account: sale or purchase receipt active from account settings

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Purpose:
If the user is not using receipt functionality in his organization then it's can be hidden.

Current behavior before PR:
Sale and purchase receipt by default show when the account module is instaled.

Desired behavior after PR is merged:

Now users can activate Sale or purchase receipt from accounting settings.

closes odoo/odoo#44464

Task: 2028813
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
This commit is contained in:
Meghna Jaswani
2020-02-03 10:32:13 +00:00
committed by Jigar Vaghela
parent dc10774d52
commit 7b9e13e091
4 changed files with 36 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/models/res_config_settings.py
+4
View File
@@ -43,6 +43,10 @@ class ResConfigSettings(models.TransientModel):
"Show line subtotals with taxes (B2C)",
implied_group='account.group_show_line_subtotals_tax_included',
group='base.group_portal,base.group_user,base.group_public')
group_show_sale_receipts = fields.Boolean(string='Sale Receipt',
implied_group='account.group_sale_receipts')
group_show_purchase_receipts = fields.Boolean(string='Purchase Receipt',
implied_group='account.group_purchase_receipts')
show_line_subtotals_tax_selection = fields.Selection([
('tax_excluded', 'Tax-Excluded'),
('tax_included', 'Tax-Included')], string="Line Subtotals Tax Display",
addons/account/security/account_security.xml
+8
View File
@@ -66,6 +66,14 @@
<field name="category_id" ref="base.module_category_hidden"/>
</record>
<record id="group_sale_receipts" model="res.groups">
<field name="name">Sale Receipt</field>
<field name="category_id" ref="base.module_category_hidden"/>
</record>
<record id="group_purchase_receipts" model="res.groups">
<field name="name">Purchase Receipt</field>
<field name="category_id" ref="base.module_category_hidden"/>
</record>
<record id="account_analytic_line_rule_billing_user" model="ir.rule">
<field name="name">account.analytic.line.billing.user</field>
addons/account/views/account_move_views.xml
+2
View File
@@ -1436,6 +1436,7 @@ if records:
id="menu_action_move_out_receipt_type"
action="action_move_out_receipt_type"
parent="account.menu_finance_receivables"
groups="account.group_sale_receipts"
sequence="1"/>
<menuitem
@@ -1454,6 +1455,7 @@ if records:
id="menu_action_move_in_receipt_type"
action="action_move_in_receipt_type"
parent="account.menu_finance_payables"
groups="account.group_purchase_receipts"
sequence="1"/>
<menuitem
addons/account/views/res_config_settings_views.xml
+22
View File
@@ -293,6 +293,17 @@
</div>
</div>
</div>
<div class="col-xs-12 col-md-6 o_setting_box" id="show_sale_receipts">
<div class="o_setting_left_pane">
<field name="group_show_sale_receipts" widget="upgrade_boolean"/>
</div>
<div class="o_setting_right_pane" name="show_sale_receipts_right_pane">
<label for="group_show_sale_receipts"/>
<div class="text-muted">
Active to create sale receipt
</div>
</div>
</div>
</div>
<h2>Customer Payments</h2>
<div class="row mt16 o_settings_container" id="pay_invoice_online_setting_container">
@@ -372,6 +383,17 @@
</div>
</div>
</div>
<div class="col-xs-12 col-md-6 o_setting_box" id="show_purchase_receipts">
<div class="o_setting_left_pane">
<field name="group_show_purchase_receipts" widget="upgrade_boolean"/>
</div>
<div class="o_setting_right_pane" name="show_purchase_receipts_right_pane">
<label for="group_show_purchase_receipts"/>
<div class="text-muted">
Active to create purchase receipt
</div>
</div>
</div>
</div>
<h2>Vendor Payments</h2>
<div class="row mt16 o_settings_container" id="print_vendor_checks_setting_container">