Sébastien Theys
3ec6294739
Since sale depends on account and not the other way around, it's better to have this setting inside account. Functionally it will allow the user to benefit from this setting also if he uses only invoice without sale. Technically it will allow us to remove all of the overrides that were previously necessary for this setting. While we moved the setting, we also renamed the different variables so their name better convey their meaning. PR #25209
184 lines
8.6 KiB
XML
184 lines
8.6 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 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_and_finance"/>
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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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</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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</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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</record>
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<record id="group_account_manager" model="res.groups">
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<field name="name">Billing Manager</field>
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<field name="category_id" ref="base.module_category_accounting_and_finance"/>
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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_root" model="res.users">
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<field name="groups_id" eval="[(4, ref('account.group_account_invoice')), (4, ref('account.group_account_manager'))]"/>
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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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</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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</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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</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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</data>
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</odoo>
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