Nidhi Patel
8438286478
Purpose of this task is,lots of business flows can be crashed if the field Private Address(address_home_id) is a private address instead of a regular contact. so in this commit,we change the demo data for employee and set the private type address on employee for private address and also fix the flows on which errors could occur. Currently billing administrator does not have right for private address and while creating payment from expense it was going to set the customer from the employee's private address on payment so give the private address right to the billing adminnistrator. Also chaned admin/demo user's private address as 'private' instead of regular contact. and on hr_expense use the Sudo while accessing the home address this method is used from payslip too. TaskID:2170016 closes odoo/odoo#46628 Closes: #46628 Related: odoo/enterprise#8924 Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
273 lines
13 KiB
XML
273 lines
13 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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<!-- 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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