Adrien Widart
fc986dc22d
If a user has no access to Invoicing module, he can not send and print his invoices. To reproduce the error: (Need sale_management,account) 1. Connect with admin account 2. Settings > Users & Companies 3. Create/Edit a salesman - Remove access rights to Invoicing module 4. Connect with this user 5. Create & Confirm a SO 6. Edit the SO and fill in the "Delivered" field, Save 7. Click on "Create Invoice", "Create Invoice" 7. Connect with admin account 8. Invoicing > Go to the previously created invoice 9. Confirm it 10. Connect with the user account 11. Sales > previously created SO > "1 Invoices" => The user can read the invoice, but he can not send and print it. This is an error. OPW-2389428 closes odoo/odoo#64508 X-original-commit: f64f7ca309f9228e58b1487a286f2302ff8f035e Signed-off-by: Adrien Widart <adwid@users.noreply.github.com>
280 lines
14 KiB
XML
280 lines
14 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 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_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_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_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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</data>
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</odoo>
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