Denis Ledoux
0501bbd62e
This revision is to make uniform the behavior of the `groups` attribute on the Python model fields and on the node in the view architecture. In both cases, remove the node from the view completely. Before this revision, in a back-end view: - In the Python model, if a field has the `groups` attribute set and the user is not part of the groups, the field is removed, completely, from the view. - In the view architecture, if a node has the `groups` attribute set and the user is not part of the groups, the node is made invisible (not completely removed, just made invisible). in a front-end view: - if a node has a "groups" or "t-groups" set and the user is not part of the groups, the node is removed from the view. So it's 2/3 cases removing nodes restricted to a group. and 1/3 case making invisible nodes restricted to a group. It's simpler to have a uniform behavior for the 3 cases, simpler to understandard for developers. In addition, this will help for the goal to cache back-end views. It makes possible to convert views using the `groups_id` field by moving the content of these views directly in the view to which they add content which is suppose to be completely removed when the user has not the according group. By getting rid of the `groups_id` many2many field on `ir.ui.view`, it makes possible to cache the view architecture without requiring to use the groups in the cache key. Currently, if we want to cache the view architecture, it would be required to use the intersection of the user groups with the `groups_id` groups of the view, making it costly to compute the cache key, therefore altering the performance point to cache the view architectures. closes odoo/odoo#95729 Related: odoo/enterprise#29592 Signed-off-by: Denis Ledoux (dle) <dle@odoo.com>
303 lines
19 KiB
XML
303 lines
19 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="view_account_position_form" model="ir.ui.view">
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<field name="name">account.fiscal.position.form</field>
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<field name="model">account.fiscal.position</field>
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<field name="arch" type="xml">
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<form string="Fiscal Position">
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<div groups="account.group_account_manager"
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class="alert alert-info mb-0"
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role="alert"
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attrs="{'invisible': [('foreign_vat_header_mode', '=', False)]}">
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<div attrs="{'invisible': [('foreign_vat_header_mode', '!=', 'templates_found')]}">
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Click
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<button
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string="here"
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type="object"
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name="action_create_foreign_taxes"
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class="oe_link"
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style="padding: 0; vertical-align: baseline;"/>
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to create the taxes for this country.
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</div>
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<span attrs="{'invisible': [('foreign_vat_header_mode', '!=', 'no_template')]}">
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No tax template found for this country. Please install the corresponding localization module.
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<button
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string="Install new module"
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type="action"
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name="account.open_account_charts_modules"
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class="oe_link"
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groups="base.group_system"
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style="padding: 0; vertical-align: baseline;"/>
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</span>
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</div>
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<sheet>
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<div class="oe_button_box" name="button_box"/>
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<widget name="web_ribbon" title="Archived" bg_color="bg-danger" attrs="{'invisible': [('active', '=', True)]}"/>
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<group>
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<group>
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<field name="active" invisible="1"/>
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<field name="company_id" invisible="1"/>
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<field name="states_count" invisible="1"/>
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<field name="company_country_id" invisible="1"/>
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<field name="foreign_vat_header_mode" invisible="1"/>
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<field name="name"/>
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<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
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</group>
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<group>
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<field name="auto_apply"/>
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<field name="vat_required" attrs="{'invisible': [('auto_apply', '!=', True)]}"/>
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<field name="foreign_vat"/>
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<field name="country_group_id" attrs="{'invisible': [('auto_apply', '!=', True)]}"/>
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<field name="country_id"
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attrs="{'required': [('foreign_vat', '!=', False)]}"
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options="{'no_open': True, 'no_create': True}"/>
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<field name="state_ids" widget="many2many_tags" domain="[('country_id', '=', country_id)]"
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attrs="{'invisible': ['|', '|', '&', ('auto_apply', '!=', True), ('foreign_vat', '=', False), ('country_id', '=', False), ('states_count', '=', 0)]}"/>
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<label for="zip_from" string="Zip Range"
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attrs="{'invisible': ['|', ('auto_apply', '!=', True), ('country_id', '=', False)]}"/>
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<div attrs="{'invisible': ['|', ('auto_apply', '!=', True), ('country_id', '=', False)]}">
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<span> From </span>
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<field name="zip_from" class="oe_inline"/>
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<div class="oe_edit_only"/>
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<span> To </span>
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<field name="zip_to" class="oe_inline"/>
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</div>
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</group>
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</group>
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<notebook>
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<page name="tax_mapping" string="Tax Mapping">
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<field name="tax_ids" widget="one2many" nolabel="1" context="{'append_type_to_tax_name': True}">
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<tree name="tax_map_tree" string="Tax Mapping" editable="bottom" no_open="1">
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<field name="tax_src_id"
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domain="[
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('type_tax_use', '!=', 'none'),
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('country_id', '=', parent.company_country_id),
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'|', ('company_id', '=', False), ('company_id', '=', parent.company_id)
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]"
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context="{'append_type_to_tax_name': True}"
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/>
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<field name="tax_dest_id"
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domain="[
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('type_tax_use', '!=', 'none'),
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('country_id', '=', parent.country_id if parent.foreign_vat else parent.company_country_id),
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'|', ('company_id', '=', False), ('company_id', '=', parent.company_id)]"
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context="{'append_type_to_tax_name': True}"
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/>
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</tree>
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<form name="tax_map_form" string="Tax Mapping">
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<group>
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<field name="tax_src_id" domain="[('type_tax_use', '!=', 'none')]" context="{'append_type_to_tax_name': True}"/>
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<field name="tax_dest_id" domain="[('type_tax_use', '!=', 'none')]" context="{'append_type_to_tax_name': True}"/>
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</group>
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</form>
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</field>
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</page>
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<page name="account_mapping" string="Account Mapping" groups="account.group_account_readonly">
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<field name="account_ids" widget="one2many" nolabel="1">
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<tree string="Account Mapping" editable="bottom">
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<field name="account_src_id" domain="['|', ('company_id', '=', False), ('company_id', '=', parent.company_id)]"/>
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<field name="account_dest_id" domain="['|', ('company_id', '=', False), ('company_id', '=', parent.company_id)]"/>
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</tree>
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<form string="Account Mapping">
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<field name="account_src_id" domain="['|', ('company_id', '=', False), ('company_id', '=', parent.company_id)]"/>
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<field name="account_dest_id" domain="['|', ('company_id', '=', False), ('company_id', '=', parent.company_id)]"/>
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</form>
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</field>
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</page>
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</notebook>
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<field name="note" class="oe-bordered-editor" placeholder="Legal Notes..."/>
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</sheet>
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</form>
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</field>
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</record>
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<record id="view_account_position_filter" model="ir.ui.view">
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<field name="name">account.fiscal.position.filter</field>
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<field name="model">account.fiscal.position</field>
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<field name="arch" type="xml">
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<search string="Search Fiscal Positions">
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<field name="name" string="Fiscal Position"/>
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<filter name="active" string="Archived" domain="[('active', '=', False)]"/>
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</search>
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</field>
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</record>
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<record id="view_account_position_tree" model="ir.ui.view">
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<field name="name">account.fiscal.position.tree</field>
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<field name="model">account.fiscal.position</field>
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<field name="arch" type="xml">
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<tree string="Fiscal Position">
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<field name="sequence" widget="handle"/>
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<field name="name"/>
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<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
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</tree>
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</field>
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</record>
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<record model="ir.ui.view" id="partner_view_buttons">
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<field name="name">partner.view.buttons</field>
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<field name="model">res.partner</field>
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<field name="inherit_id" ref="base.view_partner_form" />
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<field name="priority" eval="11"/>
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<field name="groups_id" eval="[(4, ref('account.group_account_invoice')), (4, ref('account.group_account_readonly'))]"/>
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<field name="arch" type="xml">
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<div name="button_box" position="inside">
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<button type="object" class="oe_stat_button" icon="fa-pencil-square-o" name="action_view_partner_invoices"
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context="{'default_partner_id': active_id}">
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<div class="o_form_field o_stat_info">
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<span class="o_stat_value">
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<field name="currency_id" invisible="1"/>
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<field name="total_invoiced" widget='monetary' options="{'currency_field': 'currency_id'}"/>
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</span>
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<span class="o_stat_text">Invoiced</span>
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</div>
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</button>
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</div>
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<page name="internal_notes" position="inside">
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<group colspan="2" col="2" groups="account.group_warning_account">
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<separator string="Warning on the Invoice" colspan="4"/>
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<field name="invoice_warn" nolabel="1" />
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<field name="invoice_warn_msg" colspan="3" nolabel="1"
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attrs="{'required':[('invoice_warn','!=', False), ('invoice_warn','!=','no-message')], 'invisible':[('invoice_warn','in',(False,'no-message'))]}"/>
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</group>
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</page>
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</field>
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</record>
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<record id="action_account_fiscal_position_form" model="ir.actions.act_window">
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<field name="name">Fiscal Positions</field>
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<field name="res_model">account.fiscal.position</field>
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<field name="view_mode">tree,kanban,form</field>
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<field name="search_view_id" ref="view_account_position_filter"/>
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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Create a new fiscal position
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</p>
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</field>
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</record>
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<!--
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Partners Extension
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-->
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<record id="view_partner_property_form" model="ir.ui.view">
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<field name="name">res.partner.property.form.inherit</field>
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<field name="model">res.partner</field>
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<field name="priority">2</field>
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<field name="inherit_id" ref="base.view_partner_form"/>
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<field name="groups_id" eval="[(5,)]"/>
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<field name="arch" type="xml">
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<xpath expr="//sheet" position="before">
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<div groups="account.group_account_invoice,account.group_account_readonly" class="alert alert-warning" role="alert" style="margin-bottom:0px;"
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attrs="{'invisible': [('duplicated_bank_account_partners_count', '=', 0)]}">
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One or more Bank Accounts set on this partner are also used by other <bold><button class="alert-link" type="object" name="action_view_partner_with_same_bank" role="button" string="Partners" style="padding: 0;vertical-align: baseline;"/></bold>. Please make sure that this is a wanted behavior.
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</div>
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</xpath>
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<page name="sales_purchases" position="after">
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<page string="Invoicing" name="accounting" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}" groups="account.group_account_invoice,account.group_account_readonly">
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<field name="duplicated_bank_account_partners_count" invisible="1"/>
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<field name="show_credit_limit" invisible="1"/>
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<group>
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<group string="Bank Accounts" name="banks" groups="account.group_account_invoice,account.group_account_readonly">
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<field name="bank_ids" nolabel="1" colspan="2">
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<tree editable="bottom">
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<field name="sequence" widget="handle"/>
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<field name="bank_id"/>
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<field name="acc_number"/>
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<field name="acc_holder_name" invisible="1"/>
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</tree>
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</field>
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<button type="action" class="btn-link"
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name="%(base.action_res_partner_bank_account_form)d"
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context="{'search_default_partner_id': active_id, 'default_partner_id': active_id, 'form_view_ref': 'account.view_company_partner_bank_form'}"
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string="View accounts detail"
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colspan="2"
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/>
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</group>
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<group string="Accounting Entries" name="accounting_entries" groups="account.group_account_readonly">
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<field name="currency_id" invisible="1"/>
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<field name="property_account_receivable_id"/>
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<field name="property_account_payable_id"/>
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</group>
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<group string="Credit Limits"
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name="credit_limits"
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groups="account.group_account_invoice,account.group_account_readonly"
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attrs="{'invisible': [('show_credit_limit', '=', False)]}">
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<field name="credit"/>
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<div name="partner_credit_limit" colspan="2" class="o_checkbox_optional_field">
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<label for="use_partner_credit_limit"/>
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<field name="use_partner_credit_limit"/>
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<field name="credit_limit" class="oe_inline" attrs="{'invisible': [('use_partner_credit_limit', '=', False)]}"/>
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</div>
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</group>
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</group>
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</page>
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<page string="Invoicing" name="accounting_disabled" attrs="{'invisible': ['|',('is_company','=',True),('parent_id','=',False)]}" groups="account.group_account_invoice,account.group_account_readonly">
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<div>
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<p>Accounting-related settings are managed on <button name="open_commercial_entity" type="object" string="the parent company" class="oe_link"/></p>
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</div>
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</page>
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</page>
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<xpath expr="//group[@name='misc']" position="before">
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<group string="Fiscal Information" name="fiscal_information" priority="5" groups="account.group_account_invoice,account.group_account_readonly">
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<field name="property_account_position_id" options="{'no_create': True, 'no_open': True}"/>
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</group>
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</xpath>
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<group name="sale" position="inside">
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<field string="Payment Terms" name="property_payment_term_id" options="{'no_open': True, 'no_create': True}" groups="account.group_account_invoice,account.group_account_readonly"/>
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</group>
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<group name="purchase" position="inside">
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<field string="Payment Terms" name="property_supplier_payment_term_id" options="{'no_open': True, 'no_create': True}" groups="account.group_account_invoice,account.group_account_readonly"/>
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</group>
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</field>
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</record>
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<record id="res_partner_view_search" model="ir.ui.view">
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<field name="name">res.partner.search.inherit</field>
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<field name="model">res.partner</field>
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<field name="inherit_id" ref="base.view_res_partner_filter"/>
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<field name="arch" type="xml">
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<xpath expr="//filter[@name='inactive']" position="before">
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<filter string="Customer Invoices" name="customer" domain="[('customer_rank','>', 0)]"/>
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<filter string="Vendor Bills" name="supplier" domain="[('supplier_rank','>', 0)]"/>
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<separator/>
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</xpath>
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</field>
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</record>
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<record id="res_partner_action_customer" model="ir.actions.act_window">
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<field name="name">Customers</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">res.partner</field>
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<field name="view_mode">kanban,tree,form</field>
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<field name="context">{'search_default_customer': 1,'res_partner_search_mode': 'customer', 'default_is_company': True, 'default_customer_rank': 1}</field>
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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Create a new customer in your address book
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</p><p>
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Odoo helps you easily track all activities related to a customer.
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</p>
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</field>
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</record>
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<record id="res_partner_action_supplier" model="ir.actions.act_window">
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<field name="name">Vendors</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">res.partner</field>
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<field name="view_mode">kanban,tree,form</field>
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<field name="context">{'search_default_supplier': 1,'res_partner_search_mode': 'supplier', 'default_is_company': True, 'default_supplier_rank': 1}</field>
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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Create a new supplier in your address book
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</p><p>
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Odoo helps you easily track all activities related to a supplier.
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</p>
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</field>
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</record>
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</data>
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</odoo>
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