Victor Feyens
954c85dc96
It seems most accounting tests relied on the fact that the "accountman" test user has both the user AND manager groups (but previously, the manager group was given by the implied group relation "Settings" -> "account manager") Part-of: odoo/odoo#91909
312 lines
15 KiB
XML
312 lines
15 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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<!--
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There are 4 groups
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The way the groups work is different when `account_accountant` is installed or not.
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Invoicing only:
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```
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group_account_invoice ⇨ group_account_manager (only those two should be used)
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⬂
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group_account_readonly ⇨ group_account_user (those two are only visible through a server action)
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```
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Invoicing + Accounting:
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```
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group_account_invoice ⬂
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group_account_readonly ⇨ group_account_user ⇨ group_account_manager
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```
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`group_account_user` is almost (a bit more than) the sum of `group_account_invoice` and `group_account_readonly`
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`group_account_manager` is the king (except when Consolidation is installed, then there is a super-king)
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`group_account_invoice` can create/edit invoices, refunds, payments, etc but cannot see accounting related stuff (journal entries, reports, reconciliation,...)
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`group_account_readonly` can see (and only see) everything, including the journal entries, advanced configuration, reports
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`group_account_user` is the accountant: he can do everything except advanced config (accounting periods for instance)
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`group_account_manager` can edit some config that `group_account_user` cannot do
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When you have only Invoicing installed, only `group_account_invoice` and `group_account_manager` should be used. The others are giving a shallow access to Accounting features, but we want to remove that.
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-->
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<record model="ir.module.category" id="base.module_category_accounting_accounting">
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<field name="description">Helps you handle your accounting needs, if you are not an accountant, we suggest you to install only the Invoicing.</field>
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<field name="sequence">7</field>
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</record>
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<record id="group_delivery_invoice_address" model="res.groups">
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<field name="name">Delivery Address</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_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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<field name="category_id" ref="base.module_category_hidden"/>
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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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<field name="category_id" ref="base.module_category_hidden"/>
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</record>
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<record id="group_account_readonly" model="res.groups">
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<field name="name">Show Accounting Features - Readonly</field>
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<field name="category_id" ref="base.module_category_hidden"/>
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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_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_accounting"/>
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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_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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<field name="implied_ids" eval="[(4, ref('group_account_invoice')), (4, ref('group_account_readonly'))]"/>
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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 Administrator</field>
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<field name="category_id" ref="base.module_category_accounting_accounting"/>
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<field name="implied_ids" eval="[(4, ref('group_account_invoice')),(4, ref('base.group_private_addresses'))]"/>
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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_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_sale_receipts" model="res.groups">
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<field name="name">Sale Receipt</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_purchase_receipts" model="res.groups">
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<field name="name">Purchase Receipt</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="account_analytic_line_rule_billing_user" model="ir.rule">
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<field name="name">account.analytic.line.billing.user</field>
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<field name="model_id" ref="analytic.model_account_analytic_line"/>
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<field name="domain_force">[(1, '=', 1)]</field>
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<field name="groups" eval="[(4, ref('account.group_account_invoice'))]"/>
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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="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="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</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="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
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</record>
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<record id="journal_group_comp_rule" model="ir.rule">
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<field name="name">Journal Group multi-company</field>
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<field name="model_id" ref="model_account_journal_group"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</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="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</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="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
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</record>
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<record id="account_group_comp_rule" model="ir.rule">
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<field name="name">Account Group multi-company</field>
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<field name="model_id" ref="model_account_group"/>
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<field name="domain_force">[('company_id', 'in', company_ids)]</field>
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</record>
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<record id="account_root_comp_rule" model="ir.rule">
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<field name="name">Account Root multi-company</field>
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<field name="model_id" ref="model_account_root"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</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="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</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="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</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="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</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="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</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="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</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="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
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</record>
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<record model="ir.rule" id="account_reconcile_model_line_template_comp_rule">
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<field name="name">Account reconcile model_line template company rule</field>
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<field name="model_id" ref="model_account_reconcile_model_line"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</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="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</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', 'in', company_ids)]</field>
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</record>
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<!-- Billing record rules for account.move -->
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<record id="account_move_see_all" model="ir.rule">
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<field name="name">All Journal Entries</field>
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<field ref="model_account_move" name="model_id"/>
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<field name="domain_force">[(1, '=', 1)]</field>
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<field name="groups" eval="[(4, ref('account.group_account_invoice'))]"/>
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</record>
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<record id="account_move_line_see_all" model="ir.rule">
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<field name="name">All Journal Items</field>
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<field ref="model_account_move_line" name="model_id"/>
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<field name="domain_force">[(1, '=', 1)]</field>
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<field name="groups" eval="[(4, ref('account.group_account_invoice'))]"/>
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</record>
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<!-- Portal for invoice move and invoice move 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_move"/>
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<field name="domain_force">[('move_type', 'in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund')), ('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_move_line"/>
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<field name="domain_force">[('move_id.move_type', 'in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund')), ('move_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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<!-- Some modules (i.e. sale) restrict the access for some users
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We want the readonly group to still have the read access on all moves.-->
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<record id="account_move_rule_group_readonly" model="ir.rule">
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<field name="name">Readonly Move</field>
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<field name="model_id" ref="model_account_move"/>
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<field name="domain_force">[(1, '=', 1)]</field>
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<field name="groups" eval="[(4, ref('account.group_account_readonly'))]"/>
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<field name="perm_write" eval="False"/>
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<field name="perm_create" eval="False"/>
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<field name="perm_unlink" eval="False"/>
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</record>
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<record id="account_move_line_rule_group_readonly" model="ir.rule">
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<field name="name">Readonly Move Line</field>
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<field name="model_id" ref="model_account_move_line"/>
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<field name="domain_force">[(1, '=', 1)]</field>
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<field name="groups" eval="[(4, ref('account.group_account_readonly'))]"/>
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<field name="perm_write" eval="False"/>
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<field name="perm_create" eval="False"/>
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<field name="perm_unlink" eval="False"/>
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</record>
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<!-- Some modules (i.e. sale) restrict the access for some users
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We want the invoice group to still have all access on all moves.-->
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<record id="account_move_rule_group_invoice" model="ir.rule">
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<field name="name">Readonly Move</field>
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<field name="model_id" ref="model_account_move"/>
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<field name="domain_force">[(1, '=', 1)]</field>
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<field name="groups" eval="[(4, ref('account.group_account_invoice'))]"/>
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</record>
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<record id="account_move_line_rule_group_invoice" model="ir.rule">
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<field name="name">Readonly Move Line</field>
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<field name="model_id" ref="model_account_move_line"/>
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<field name="domain_force">[(1, '=', 1)]</field>
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<field name="groups" eval="[(4, ref('account.group_account_invoice'))]"/>
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</record>
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<record id="account_invoice_send_rule_group_invoice" model="ir.rule">
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<field name="name">Readonly Invoice Send and Print</field>
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<field name="model_id" ref="model_account_invoice_send"/>
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<field name="domain_force">[(1, '=', 1)]</field>
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<field name="groups" eval="[(4, ref('account.group_account_invoice'))]"/>
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</record>
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<!-- account analytic default-->
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<record id="analytic_default_comp_rule" model="ir.rule">
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<field name="name">Analytic Default multi company rule</field>
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<field name="model_id" ref="model_account_analytic_default"/>
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<field eval="True" name="global"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
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</record>
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<record id="account_tax_carryover_line_comp_rule" model="ir.rule">
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<field name="name">Carry over line multi-company</field>
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<field name="model_id" ref="model_account_tax_carryover_line"/>
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<field name="domain_force">[('company_id', 'in', company_ids)]</field>
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</record>
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</data>
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</odoo>
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