Laurent Smet
955091e707
Refactoring send&print wizard. ============================== Main reason for this commit is that we want to let the user decide when to generate the relevant documents / approvals for its invoices. The natural choice is when the information leaves Odoo. So now, each time the users decide to download/send its invoices, he will be able to select the relevant documents to be generated and the approvals to be requested from the send&print wizard. This used to happen automatically during the posting with lots of undesirable behaviors (difficulty to update/revert, hard to know exactly what will happen,...) Main changes: 1/ Send&print wizard - The model 'account.invoice.send' has been replaced by 'account.move.send' and became models.Model to handle asynchrounous generation of documents (webservice,..) in case of more than one invoice. - The wizard is meant to be overriden in order to add checkbox and document to be generated. A comprehensive exemple can be found in account_edi_ubl_cii. 2/ Import invoice from attachments - The decoding logic has moved from account_edi to account on the attachemnts. - The function _extend_with_attachments() serve as a common entry point for import (from chatter, dashboard). 3/ Export invoice pdf / document - All the specific actions to export attachments should be implemented on the account.move and called from the wizard in _generate_documents() - The official pdf for the invoice is now only generated once the user request it. In order to regenerate the pdf and documents, it needs to be deleted. task-id: 3117238 [enterprise](https://github.com/odoo/enterprise/pull/36757) [community](https://github.com/odoo/odoo/pull/111857 ) [IMP] web: enable close on ir.actions.act_url in wizard Before this commit, calling ir.actions.act_url on a modal leaves the modal open. Which feels ackward in the send&print wizard. We now enable 'close' parameter on ir.actions.act_url. If set, the wizard will close after act_url. closes odoo/odoo#111857 Related: odoo/enterprise#36757 Related: odoo/upgrade#4387 Signed-off-by: Laurent Smet <las@odoo.com>
186 lines
9.6 KiB
XML
186 lines
9.6 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo noupdate="1">
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<!-- Multi - Company Rules -->
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<record id="sale_order_comp_rule" model="ir.rule">
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<field name="name">Sales Order multi-company</field>
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<field name="model_id" ref="model_sale_order"/>
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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="sale_order_line_comp_rule" model="ir.rule">
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<field name="name">Sales Order Line multi-company</field>
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<field name="model_id" ref="model_sale_order_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="sale_order_report_comp_rule" model="ir.rule">
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<field name="name">Sales Order Analysis multi-company</field>
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<field name="model_id" ref="model_sale_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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<!-- Portal Access Rules -->
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<record id="sale_order_rule_portal" model="ir.rule">
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<field name="name">Portal Personal Quotations/Sales Orders</field>
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<field name="model_id" ref="sale.model_sale_order"/>
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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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<field name="perm_unlink" eval="True"/>
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<field name="perm_write" eval="True"/>
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<field name="perm_read" eval="True"/>
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<field name="perm_create" eval="False"/>
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</record>
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<record id="sale_order_line_rule_portal" model="ir.rule">
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<field name="name">Portal Sales Orders Line</field>
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<field name="model_id" ref="sale.model_sale_order_line"/>
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<field name="domain_force">[('order_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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<!-- Multi - Salesmen sales order assignation rules -->
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<record id="sale_order_personal_rule" model="ir.rule">
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<field name="name">Personal Orders</field>
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<field ref="model_sale_order" name="model_id"/>
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<field name="domain_force">['|',('user_id','=',user.id),('user_id','=',False)]</field>
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<field name="groups" eval="[(4, ref('sales_team.group_sale_salesman'))]"/>
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</record>
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<record id="sale_order_see_all" model="ir.rule">
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<field name="name">All Orders</field>
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<field ref="model_sale_order" name="model_id"/>
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<field name="domain_force">[(1,'=',1)]</field>
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<field name="groups" eval="[(4, ref('sales_team.group_sale_salesman_all_leads'))]"/>
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</record>
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<record id="sale_order_report_personal_rule" model="ir.rule">
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<field name="name">Personal Orders Analysis</field>
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<field ref="model_sale_report" name="model_id"/>
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<field name="domain_force">['|',('user_id','=',user.id),('user_id','=',False)]</field>
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<field name="groups" eval="[(4, ref('sales_team.group_sale_salesman'))]"/>
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</record>
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<record id="sale_order_report_see_all" model="ir.rule">
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<field name="name">All Orders Analysis</field>
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<field ref="model_sale_report" name="model_id"/>
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<field name="domain_force">[(1,'=',1)]</field>
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<field name="groups" eval="[(4, ref('sales_team.group_sale_salesman_all_leads'))]"/>
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</record>
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<record id="sale_order_line_personal_rule" model="ir.rule">
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<field name="name">Personal Order Lines</field>
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<field ref="model_sale_order_line" name="model_id"/>
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<field name="domain_force">['|',('salesman_id','=',user.id),('salesman_id','=',False)]</field>
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<field name="groups" eval="[(4, ref('sales_team.group_sale_salesman'))]"/>
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</record>
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<record id="sale_order_line_see_all" model="ir.rule">
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<field name="name">All Orders Lines</field>
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<field ref="model_sale_order_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('sales_team.group_sale_salesman_all_leads'))]"/>
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</record>
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<record id="account_invoice_report_rule_see_personal" model="ir.rule">
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<field name="name">Personal Invoices Analysis</field>
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<field name="model_id" ref="model_account_invoice_report"/>
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<field name="domain_force">['|', ('invoice_user_id', '=', user.id), ('invoice_user_id', '=', False)]</field>
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<field name="groups" eval="[(4, ref('sales_team.group_sale_salesman'))]"/>
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</record>
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<record id="account_invoice_report_rule_see_all" model="ir.rule">
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<field name="name">All Invoices Analysis</field>
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<field name="model_id" ref="model_account_invoice_report"/>
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<field name="domain_force">[(1, '=', 1)]</field>
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<field name="groups" eval="[(4, ref('sales_team.group_sale_salesman_all_leads'))]"/>
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</record>
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<!-- Payment transactions and tokens access rules -->
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<record id="payment_transaction_salesman_rule" model="ir.rule">
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<field name="name">Access every payment transaction</field>
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<field name="model_id" ref="payment.model_payment_transaction"/>
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<!-- Reset the domain defined by payment.transaction_user_rule -->
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<field name="domain_force">[(1, '=', 1)]</field>
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<field name="groups" eval="[(4, ref('sales_team.group_sale_salesman'))]"/>
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</record>
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<record id="payment_token_salesman_rule" model="ir.rule">
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<field name="name">Access every payment token</field>
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<field name="model_id" ref="payment.model_payment_token"/>
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<!-- Reset the domain defined by payment.token_user_rule -->
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<field name="domain_force">[(1, '=', 1)]</field>
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<field name="groups" eval="[(4, ref('sales_team.group_sale_salesman'))]"/>
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</record>
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<!-- Multi - Salesmen invoice and account move assignation rules -->
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<record id="account_invoice_rule_see_personal" model="ir.rule">
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<field name="name">Personal Invoices</field>
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<field name="model_id" ref="model_account_move"/>
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<field name="domain_force">[('move_type', 'in', ('out_invoice', 'out_refund')), '|', ('invoice_user_id', '=', user.id), ('invoice_user_id', '=', False)]</field>
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<field name="groups" eval="[(4, ref('sales_team.group_sale_salesman'))]"/>
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</record>
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<record id="account_invoice_rule_see_all" model="ir.rule">
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<field name="name">All Invoices</field>
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<field name="model_id" ref="model_account_move"/>
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<field name="domain_force">[('move_type', 'in', ('out_invoice', 'out_refund'))]</field>
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<field name="groups" eval="[(4, ref('sales_team.group_sale_salesman_all_leads'))]"/>
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</record>
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<record id="account_invoice_line_rule_see_personal" model="ir.rule">
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<field name="name">Personal Invoice Lines</field>
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<field name="model_id" ref="model_account_move_line"/>
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<field name="domain_force">[('move_id.move_type', 'in', ('out_invoice', 'out_refund')), '|', ('move_id.invoice_user_id', '=', user.id), ('move_id.invoice_user_id', '=', False)]</field>
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<field name="groups" eval="[(4, ref('sales_team.group_sale_salesman'))]"/>
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</record>
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<record id="account_invoice_line_rule_see_all" model="ir.rule">
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<field name="name">All Invoice Lines</field>
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<field name="model_id" ref="model_account_move_line"/>
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<field name="domain_force">[('move_id.move_type', 'in', ('out_invoice', 'out_refund'))]</field>
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<field name="groups" eval="[(4, ref('sales_team.group_sale_salesman_all_leads'))]"/>
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</record>
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<!-- Wizard access rules -->
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<record id="account_invoice_send_rule_see_personal" model="ir.rule">
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<field name="name">Personal Invoice Send and Print</field>
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<field name="model_id" ref="account.model_account_move_send"/>
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<field name="domain_force">[('move_ids.move_type', 'in', ('out_invoice', 'out_refund')), '|', ('move_ids.invoice_user_id', '=', user.id), ('move_ids.invoice_user_id', '=', False)]</field>
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<field name="groups" eval="[(4, ref('sales_team.group_sale_salesman'))]"/>
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</record>
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<record id="account_invoice_send_rule_see_all" model="ir.rule">
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<field name="name">All Invoice Send and Print</field>
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<field name="model_id" ref="account.model_account_move_send"/>
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<field name="domain_force">[('move_ids.move_type', 'in', ('out_invoice', 'out_refund'))]</field>
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<field name="groups" eval="[(4, ref('sales_team.group_sale_salesman_all_leads'))]"/>
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</record>
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<record id="sale_payment_provider_onboarding_wizard_rule" model="ir.rule">
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<field name="name">Payment Provider Onboarding Wizard Rule</field>
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<field name="model_id" ref="model_sale_payment_provider_onboarding_wizard"/>
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<field name="domain_force">[('create_uid', '=', user.id)]</field>
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</record>
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<record id="sale_advance_payment_inv_rule" model="ir.rule">
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<field name="name">Sales Advance Payment Invoice Rule</field>
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<field name="model_id" ref="model_sale_advance_payment_inv"/>
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<field name="domain_force">[('create_uid', '=', user.id)]</field>
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</record>
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<record id="sale_order_cancel_rule" model="ir.rule">
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<field name="name">Sales Order Cancel Rule</field>
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<field name="model_id" ref="model_sale_order_cancel"/>
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<field name="domain_force">[('create_uid', '=', user.id)]</field>
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</record>
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<record id="sale_mass_cancel_orders_rule" model="ir.rule">
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<field name="name">Sales Mass Cancel Orders: access only your own wizard</field>
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<field name="model_id" ref="model_sale_mass_cancel_orders"/>
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<field name="domain_force">[('create_uid', '=', user.id)]</field>
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</record>
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</odoo>
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