Mohammed Shekha
ed924e956d
This commit removes some groups that are now useless since their only purpose was to allow the user to hide or show some fields depending on its value, but those fields are optional now. Task-1902765 closes odoo/odoo#31944 Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
219 lines
10 KiB
XML
219 lines
10 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<odoo>
|
|
<data noupdate="0">
|
|
|
|
<record model="ir.module.category" id="base.module_category_accounting_invoicing">
|
|
<field name="description">Helps you handle your accounting needs, if you are not an accountant, we suggest you to install only the Invoicing.</field>
|
|
<field name="sequence">7</field>
|
|
</record>
|
|
|
|
<record id="group_account_invoice" model="res.groups">
|
|
<field name="name">Billing</field>
|
|
<field name="category_id" ref="base.module_category_accounting_invoicing"/>
|
|
<field name="implied_ids" eval="[(4, ref('base.group_user'))]"/>
|
|
</record>
|
|
|
|
<record id="group_show_line_subtotals_tax_excluded" model="res.groups">
|
|
<field name="name">Tax display B2B</field>
|
|
<field name="comment">Show line subtotals without taxes (B2B)</field>
|
|
<field name="category_id" ref="base.module_category_hidden"/>
|
|
</record>
|
|
|
|
<record id="group_show_line_subtotals_tax_included" model="res.groups">
|
|
<field name="name">Tax display B2C</field>
|
|
<field name="comment">Show line subtotals with taxes included (B2C)</field>
|
|
<field name="category_id" ref="base.module_category_hidden"/>
|
|
</record>
|
|
|
|
<record id="group_account_user" model="res.groups">
|
|
<field name="name">Show Full Accounting Features</field>
|
|
<field name="category_id" ref="base.module_category_hidden"/>
|
|
</record>
|
|
|
|
<record id="group_account_manager" model="res.groups">
|
|
<field name="name">Billing Administrator</field>
|
|
<field name="category_id" ref="base.module_category_accounting_invoicing"/>
|
|
<field name="implied_ids" eval="[(4, ref('group_account_invoice'))]"/>
|
|
</record>
|
|
|
|
<record id="base.user_admin" model="res.users">
|
|
<field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
|
|
</record>
|
|
|
|
<record id="base.group_system" model="res.groups">
|
|
<field name="implied_ids" eval="[(4, ref('account.group_account_manager'))]"/>
|
|
</record>
|
|
|
|
<record id="group_warning_account" model="res.groups">
|
|
<field name="name">A warning can be set on a partner (Account)</field>
|
|
<field name="category_id" ref="base.module_category_hidden"/>
|
|
</record>
|
|
|
|
<record id="group_cash_rounding" model="res.groups">
|
|
<field name="name">Allow the cash rounding management</field>
|
|
<field name="category_id" ref="base.module_category_hidden"/>
|
|
</record>
|
|
|
|
<record id="group_fiscal_year" model="res.groups">
|
|
<field name="name">Allow to define fiscal years of more or less than a year</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>
|
|
<field name="model_id" ref="analytic.model_account_analytic_line"/>
|
|
<field name="domain_force">[(1, '=', 1)]</field>
|
|
<field name="groups" eval="[(4, ref('account.group_account_invoice'))]"/>
|
|
<field name="perm_create" eval="1"/>
|
|
<field name="perm_write" eval="1"/>
|
|
<field name="perm_unlink" eval="1"/>
|
|
<field name="perm_read" eval="0"/>
|
|
</record>
|
|
|
|
</data>
|
|
|
|
|
|
<data noupdate="1">
|
|
<record id="base.group_public" model="res.groups">
|
|
<field name="implied_ids" eval="[(4, ref('account.group_show_line_subtotals_tax_excluded'))]"/>
|
|
</record>
|
|
<record id="base.group_portal" model="res.groups">
|
|
<field name="implied_ids" eval="[(4, ref('account.group_show_line_subtotals_tax_excluded'))]"/>
|
|
</record>
|
|
<record id="base.group_user" model="res.groups">
|
|
<field name="implied_ids" eval="[(4, ref('account.group_show_line_subtotals_tax_excluded'))]"/>
|
|
</record>
|
|
|
|
<record id="base.default_user" model="res.users">
|
|
<field name="groups_id" eval="[(4,ref('account.group_account_manager'))]"/>
|
|
</record>
|
|
|
|
<record id="account_move_comp_rule" model="ir.rule">
|
|
<field name="name">Account Entry</field>
|
|
<field name="model_id" ref="model_account_move"/>
|
|
<field name="global" eval="True"/>
|
|
<field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
|
|
</record>
|
|
|
|
<record id="account_move_line_comp_rule" model="ir.rule">
|
|
<field name="name">Entry lines</field>
|
|
<field name="model_id" ref="model_account_move_line"/>
|
|
<field name="global" eval="True"/>
|
|
<field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
|
|
</record>
|
|
|
|
<record id="journal_comp_rule" model="ir.rule">
|
|
<field name="name">Journal multi-company</field>
|
|
<field name="model_id" ref="model_account_journal_group"/>
|
|
<field name="global" eval="True"/>
|
|
<field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
|
|
</record>
|
|
|
|
<record id="journal_comp_rule" model="ir.rule">
|
|
<field name="name">Journal multi-company</field>
|
|
<field name="model_id" ref="model_account_journal"/>
|
|
<field name="global" eval="True"/>
|
|
<field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
|
|
</record>
|
|
|
|
<record id="account_comp_rule" model="ir.rule">
|
|
<field name="name">Account multi-company</field>
|
|
<field name="model_id" ref="model_account_account"/>
|
|
<field name="global" eval="True"/>
|
|
<field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
|
|
</record>
|
|
|
|
<record id="tax_comp_rule" model="ir.rule">
|
|
<field name="name">Tax multi-company</field>
|
|
<field name="model_id" ref="model_account_tax"/>
|
|
<field name="global" eval="True"/>
|
|
<field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
|
|
</record>
|
|
|
|
<record id="tax_report_comp_rule" model="ir.rule">
|
|
<field name="name">Tax report multi-company</field>
|
|
<field name="model_id" ref="model_account_tax_report_line"/>
|
|
<field name="global" eval="True"/>
|
|
<field name="domain_force">[('country_id','=',user.company_id.country_id.id)]</field>
|
|
</record>
|
|
|
|
<record id="invoice_comp_rule" model="ir.rule">
|
|
<field name="name">Invoice multi-company</field>
|
|
<field name="model_id" ref="model_account_invoice"/>
|
|
<field name="global" eval="True"/>
|
|
<field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
|
|
</record>
|
|
|
|
<record id="invoice_analysis_comp_rule" model="ir.rule">
|
|
<field name="name">Invoice Analysis multi-company</field>
|
|
<field name="model_id" ref="model_account_invoice_report"/>
|
|
<field name="global" eval="True"/>
|
|
<field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
|
|
</record>
|
|
|
|
<record id="account_fiscal_position_comp_rule" model="ir.rule">
|
|
<field name="name">Account fiscal Mapping company rule</field>
|
|
<field name="model_id" ref="model_account_fiscal_position"/>
|
|
<field name="global" eval="True"/>
|
|
<field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
|
|
</record>
|
|
|
|
<record model="ir.rule" id="account_invoice_line_comp_rule">
|
|
<field name="name">Invoice Line company rule</field>
|
|
<field name="model_id" ref="model_account_invoice_line"/>
|
|
<field name="global" eval="True"/>
|
|
<field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
|
|
</record>
|
|
|
|
<record model="ir.rule" id="account_bank_statement_comp_rule">
|
|
<field name="name">Account bank statement company rule</field>
|
|
<field name="model_id" ref="model_account_bank_statement"/>
|
|
<field name="global" eval="True"/>
|
|
<field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
|
|
</record>
|
|
|
|
<record model="ir.rule" id="account_bank_statement_line_comp_rule">
|
|
<field name="name">Account bank statement line company rule</field>
|
|
<field name="model_id" ref="model_account_bank_statement_line"/>
|
|
<field name="global" eval="True"/>
|
|
<field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
|
|
</record>
|
|
|
|
<record model="ir.rule" id="account_reconcile_model_template_comp_rule">
|
|
<field name="name">Account reconcile model template company rule</field>
|
|
<field name="model_id" ref="model_account_reconcile_model"/>
|
|
<field name="global" eval="True"/>
|
|
<field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
|
|
</record>
|
|
|
|
<record model="ir.rule" id="account_payment_comp_rule">
|
|
<field name="name">Account payment company rule</field>
|
|
<field name="model_id" ref="model_account_payment"/>
|
|
<field name="global" eval="True"/>
|
|
<field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
|
|
</record>
|
|
|
|
<record model="ir.rule" id="account_payment_term_comp_rule">
|
|
<field name="name">Account payment term company rule</field>
|
|
<field name="model_id" ref="model_account_payment_term"/>
|
|
<field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
|
|
</record>
|
|
|
|
<!-- Portal for invoice and invoice lines -->
|
|
<record id="account_invoice_rule_portal" model="ir.rule">
|
|
<field name="name">Portal Personal Account Invoices</field>
|
|
<field name="model_id" ref="account.model_account_invoice"/>
|
|
<field name="domain_force">[('message_partner_ids','child_of',[user.commercial_partner_id.id])]</field>
|
|
<field name="groups" eval="[(4, ref('base.group_portal'))]"/>
|
|
</record>
|
|
|
|
<record id="account_invoice_line_rule_portal" model="ir.rule">
|
|
<field name="name">Portal Invoice Lines</field>
|
|
<field name="model_id" ref="account.model_account_invoice_line"/>
|
|
<field name="domain_force">[('invoice_id.message_partner_ids','child_of',[user.commercial_partner_id.id])]</field>
|
|
<field name="groups" eval="[(4, ref('base.group_portal'))]"/>
|
|
</record>
|
|
</data>
|
|
</odoo>
|