Olivier Colson
c2177b81dd
Before that, the administrator could use accounting features by default. This is not what we want, the group only gets assigned by default when installing account_accountant, on enterprise.
198 lines
9.1 KiB
XML
198 lines
9.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="0">
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<record id="group_account_invoice" model="res.groups">
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<field name="name">Billing</field>
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<field name="category_id" ref="base.module_category_accounting_and_finance"/>
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<field name="implied_ids" eval="[(4, ref('base.group_user'))]"/>
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</record>
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<record id="group_show_line_subtotals_tax_excluded" model="res.groups">
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<field name="name">Tax display B2B</field>
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<field name="comment">Show line subtotals without taxes (B2B)</field>
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</record>
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<record id="group_show_line_subtotals_tax_included" model="res.groups">
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<field name="name">Tax display B2C</field>
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<field name="comment">Show line subtotals with taxes included (B2C)</field>
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</record>
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<record id="base.group_public" model="res.groups">
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<field name="implied_ids" eval="[(4, ref('account.group_show_line_subtotals_tax_excluded'))]"/>
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</record>
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<record id="base.group_portal" model="res.groups">
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<field name="implied_ids" eval="[(4, ref('account.group_show_line_subtotals_tax_excluded'))]"/>
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</record>
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<record id="base.group_user" model="res.groups">
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<field name="implied_ids" eval="[(4, ref('account.group_show_line_subtotals_tax_excluded'))]"/>
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</record>
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<record id="group_account_user" model="res.groups">
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<field name="name">Show Full Accounting Features</field>
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<field name="category_id" ref="base.module_category_hidden"/>
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</record>
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<record id="group_account_manager" model="res.groups">
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<field name="name">Billing Manager</field>
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<field name="category_id" ref="base.module_category_accounting_and_finance"/>
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<field name="implied_ids" eval="[(4, ref('group_account_invoice'))]"/>
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</record>
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<record id="base.user_admin" model="res.users">
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<field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
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</record>
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<record id="base.group_system" model="res.groups">
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<field name="implied_ids" eval="[(4, ref('account.group_account_manager'))]"/>
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</record>
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<record id="group_warning_account" model="res.groups">
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<field name="name">A warning can be set on a partner (Account)</field>
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<field name="category_id" ref="base.module_category_hidden"/>
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</record>
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<record id="group_cash_rounding" model="res.groups">
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<field name="name">Allow the cash rounding management</field>
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<field name="category_id" ref="base.module_category_hidden"/>
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</record>
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<record id="group_fiscal_year" model="res.groups">
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<field name="name">Allow to define fiscal years of more or less than a year</field>
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<field name="category_id" ref="base.module_category_hidden"/>
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</record>
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<record id="group_products_in_bills" model="res.groups">
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<field name="name">Use products on vendor bills</field>
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<field name="category_id" ref="base.module_category_hidden"/>
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</record>
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</data>
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<data noupdate="1">
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<record id="base.default_user" model="res.users">
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<field name="groups_id" eval="[(4,ref('account.group_account_manager'))]"/>
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</record>
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<record id="account_move_comp_rule" model="ir.rule">
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<field name="name">Account Entry</field>
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<field name="model_id" ref="model_account_move"/>
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<field name="global" eval="True"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
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</record>
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<record id="account_move_line_comp_rule" model="ir.rule">
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<field name="name">Entry lines</field>
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<field name="model_id" ref="model_account_move_line"/>
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<field name="global" eval="True"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
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</record>
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<record id="journal_comp_rule" model="ir.rule">
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<field name="name">Journal multi-company</field>
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<field name="model_id" ref="model_account_journal"/>
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<field name="global" eval="True"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
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</record>
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<record id="account_comp_rule" model="ir.rule">
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<field name="name">Account multi-company</field>
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<field name="model_id" ref="model_account_account"/>
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<field name="global" eval="True"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
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</record>
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<record id="tax_comp_rule" model="ir.rule">
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<field name="name">Tax multi-company</field>
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<field name="model_id" ref="model_account_tax"/>
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<field name="global" eval="True"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
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</record>
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<record id="invoice_comp_rule" model="ir.rule">
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<field name="name">Invoice multi-company</field>
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<field name="model_id" ref="model_account_invoice"/>
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<field name="global" eval="True"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
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</record>
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<record id="invoice_analysis_comp_rule" model="ir.rule">
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<field name="name">Invoice Analysis multi-company</field>
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<field name="model_id" ref="model_account_invoice_report"/>
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<field name="global" eval="True"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
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</record>
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<record id="account_fiscal_position_comp_rule" model="ir.rule">
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<field name="name">Account fiscal Mapping company rule</field>
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<field name="model_id" ref="model_account_fiscal_position"/>
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<field name="global" eval="True"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
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</record>
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<record model="ir.rule" id="account_invoice_line_comp_rule">
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<field name="name">Invoice Line company rule</field>
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<field name="model_id" ref="model_account_invoice_line"/>
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<field name="global" eval="True"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
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</record>
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<record model="ir.rule" id="account_bank_statement_comp_rule">
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<field name="name">Account bank statement company rule</field>
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<field name="model_id" ref="model_account_bank_statement"/>
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<field name="global" eval="True"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
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</record>
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<record model="ir.rule" id="account_bank_statement_line_comp_rule">
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<field name="name">Account bank statement line company rule</field>
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<field name="model_id" ref="model_account_bank_statement_line"/>
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<field name="global" eval="True"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
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</record>
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<record model="ir.rule" id="account_reconcile_model_template_comp_rule">
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<field name="name">Account reconcile model template company rule</field>
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<field name="model_id" ref="model_account_reconcile_model"/>
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<field name="global" eval="True"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
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</record>
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<record model="ir.rule" id="account_payment_comp_rule">
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<field name="name">Account payment company rule</field>
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<field name="model_id" ref="model_account_payment"/>
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<field name="global" eval="True"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
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</record>
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<record model="ir.rule" id="account_payment_term_comp_rule">
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<field name="name">Account payment term company rule</field>
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<field name="model_id" ref="model_account_payment_term"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
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</record>
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<!-- Portal for invoice and invoice lines -->
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<record id="account_invoice_rule_portal" model="ir.rule">
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<field name="name">Portal Personal Account Invoices</field>
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<field name="model_id" ref="account.model_account_invoice"/>
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<field name="domain_force">[('message_partner_ids','child_of',[user.commercial_partner_id.id])]</field>
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<field name="groups" eval="[(4, ref('base.group_portal'))]"/>
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</record>
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<record id="account_invoice_line_rule_portal" model="ir.rule">
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<field name="name">Portal Invoice Lines</field>
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<field name="model_id" ref="account.model_account_invoice_line"/>
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<field name="domain_force">[('invoice_id.message_partner_ids','child_of',[user.commercial_partner_id.id])]</field>
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<field name="groups" eval="[(4, ref('base.group_portal'))]"/>
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</record>
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<!-- Enable products on bills by default at installation -->
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<record id="base.group_user" model="res.groups">
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<field name="implied_ids" eval="[(4, ref('account.group_products_in_bills'))]"/>
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</record>
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</data>
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</odoo>
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