jbm-odoo
ec07e72845
Purpose ======= Access group terminology is missleading. Yous have to be manager to administrate an application. This task consists to rename groups to be understandable for everyone. Groups should be reorganised on the users form to be more explicit. Specification ============= 1/ Rename 'Manager' to 'Administrator' in users groups. 2/ Define a hierarchy on access groups by using the category_id in the manifests A category 'Operations/Project' will create a category Project with a parent category 'Operations', and something smart is already developed (in modules/db.py) to avoid duplicating categories. 3/ Add a group in expenses to be able to approve expenses reports for my team. 4/ Add a group in timesheets to be able to approve timesheets for my team. 5/ Remove partially the useless crap in ir_module_category_data.xml 6/ Sort access rights groups on users form according to its parent category closes odoo/odoo#29362 Signed-off-by: "Yannick Tivisse (yti)" <yti@odoo.com>
205 lines
9.6 KiB
XML
205 lines
9.6 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_invoicing">
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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_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_invoicing"/>
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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_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="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="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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</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_invoicing"/>
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<field name="implied_ids" eval="[(4, ref('group_account_invoice'))]"/>
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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_fiscal_year" model="res.groups">
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<field name="name">Allow to define fiscal years of more or less than a year</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_products_in_bills" model="res.groups">
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<field name="name">Use products on vendor bills</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="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="global" eval="True"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</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="global" eval="True"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</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="global" eval="True"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</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="global" eval="True"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</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="global" eval="True"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
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</record>
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<record id="invoice_comp_rule" model="ir.rule">
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<field name="name">Invoice multi-company</field>
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<field name="model_id" ref="model_account_invoice"/>
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<field name="global" eval="True"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</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="global" eval="True"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</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="global" eval="True"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
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</record>
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<record model="ir.rule" id="account_invoice_line_comp_rule">
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<field name="name">Invoice Line company rule</field>
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<field name="model_id" ref="model_account_invoice_line"/>
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<field name="global" eval="True"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</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="global" eval="True"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</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="global" eval="True"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</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="global" eval="True"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</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="global" eval="True"/>
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<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</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','child_of',[user.company_id.id])]</field>
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</record>
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<!-- Portal for invoice and invoice 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_invoice"/>
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<field name="domain_force">[('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_invoice_line"/>
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<field name="domain_force">[('invoice_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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<!-- Enable products on bills by default at installation -->
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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_products_in_bills'))]"/>
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</record>
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</data>
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</odoo>
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