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[IMP] account: invoice view: hide some fields to non employee users (portal i.e.) 

bzr revid: christophe@tinyerp.com-20090625135711-vjev5fbrrkq88nvd
This commit is contained in:
Christophe Simonis 2009-06-25 15:57:11 +02:00
parent e4328c611f
commit c5ddab66ee
2 changed files with 23 additions and 21 deletions
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34
addons/account/account_invoice_view.xml
View File

@ -35,7 +35,7 @@
<field name="arch" type="xml">
<tree string="Invoice Line">
<field name="name"/>
<field name="account_id"/>
<field name="account_id" groups="base.group_user"/>
<field name="quantity"/>
<field name="uos_id"/>
<field name="price_unit"/>
@ -59,8 +59,8 @@
<field name="discount"/>
<field colspan="4" name="name" select="1"/>
<field colspan="4" name="origin" select="1"/>
<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)"/>
<field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id"/>
<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)" groups="base.group_user"/>
<field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id" groups="base.group_user"/>
<newline/>
<field name="price_subtotal"/>
<field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
@ -81,7 +81,7 @@
<field name="sequence"/>
<field name="manual"/>
<field name="name"/>
<field name="account_id"/>
<field name="account_id" groups="base.group_user"/>
<field name="base"/>
<field name="amount"/>
</tree>
@ -95,7 +95,7 @@
<form string="Manual Invoice Taxes">
<field name="name" select="1"/>
<field name="sequence"/>
<field name="account_id" select="1"/>
<field name="account_id" select="1" groups="base.group_user"/>
<field name="manual" select="1"/>
<field name="amount" select="1"/>
<field name="base" readonly="0"/>
@ -117,7 +117,7 @@
<field name="name"/>
<field name="type"/>
<field name="number"/>
<field name="partner_id"/>
<field name="partner_id" groups="base.group_user"/>
<field name="amount_untaxed" sum="Untaxed amount"/>
<field name="amount_total" sum="Total amount"/>
<field name="currency_id"/>
@ -237,19 +237,21 @@
<field name="arch" type="xml">
<form string="Invoice">
<group colspan="4" col="6">
<field name="journal_id" select="2"/>
<field name="journal_id" select="2" groups="base.group_user"/>
<field name="type" readonly="1" select="2"/>
<field name="number" select="1"/>
<field name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term)" select="1"/>
<field name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term)" select="1" groups="base.group_user"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
<field name="currency_id" on_change="onchange_currency_id(currency_id)" select="2"/>
<field name="date_invoice" select="1"/>
<field name="period_id"/>
<label align="0.0" colspan="2" string="(keep empty to use the current period)"/>
<field name="period_id" groups="base.group_user"/>
<group colspan="2" col="1" groups="base.group_user">
<label align="0.0" string="(keep empty to use the current period)"/>
</group>
</group>
<notebook colspan="4">
<page string="Invoice">
<field domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id"/>
<field domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id" groups="base.group_user"/>
<field name="name" select="2"/>
<field name="payment_term"/>
<field colspan="4" name="invoice_line" nolabel="1" widget="one2many_list"/>
@ -265,7 +267,7 @@
</field>
</group>
<group col="4" colspan="2">
<button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object"/>
<button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" groups="base.group_user"/>
<field name="amount_untaxed"/>
<label string="" colspan="2"/>
<field name="amount_tax"/>
@ -273,7 +275,7 @@
<field name="amount_total"/>
<field name="state" select="2"/>
<field name="residual"/>
<group col="3" colspan="4">
<group col="3" colspan="4" groups="base.group_user">
<button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="gtk-print"/>
<button name="invoice_open" states="draft,proforma2" string="Create" icon="gtk-execute"/>
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
@ -284,14 +286,14 @@
</page>
<page string="Other Info">
<field name="company_id"/>
<field name="fiscal_position" groups="base.group_extended"/>
<field name="fiscal_position" groups="base.group_extended,base.group_user"/>
<newline/>
<field name="date_due" select="1"/>
<newline/>
<field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank" select="2"/>
<field name="origin" select="2"/>
<field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id"/>
<field name="move_id"/>
<field name="move_id" groups="base.group_user"/>
<separator colspan="4" string="Additionnal Information"/>
<field colspan="4" name="comment" nolabel="1"/>
</page>
@ -301,7 +303,7 @@
<field name="date"/>
<field name="ref"/>
<field name="name"/>
<field name="journal_id"/>
<field name="journal_id" groups="base.group_user"/>
<field name="debit"/>
<field name="credit"/>
</tree>

10
addons/account/account_wizard.xml
View File

@ -2,9 +2,9 @@
<openerp>
<data>
<wizard id="wizard_invoice_refund" model="account.invoice" name="account.invoice.refund" string="Credit Note"/>
<wizard id="wizard_invoice_refund" model="account.invoice" name="account.invoice.refund" string="Credit Note" groups="base.group_user"/>
<wizard id="wizard_invoice_pay" model="account.invoice" name="account.invoice.pay" string="Pay invoice"/>
<wizard id="wizard_invoice_pay" model="account.invoice" name="account.invoice.pay" string="Pay invoice" groups="base.group_user"/>
<!-- close year, period, journal -->
<wizard id="wizard_fiscalyear_close" menu="False" model="account.fiscalyear" name="account.fiscalyear.close" string="Generate Fiscal Year Opening Entries"/>
@ -80,8 +80,8 @@
<wizard id="wizard_balance_report" keyword="client_print_multi" model="account.account" name="account.account.balance.report" string="Account Balance"/>
<wizard id="wizard_general_ledger_report" keyword="client_print_multi" model="account.account" name="account.general.ledger.report" string="General Ledger"/>
<wizard id="wizard_invoice_state_confirm" keyword="client_action_multi" model="account.invoice" multi="True" name="account.invoice.state.confirm" string="Confirm draft invoices"/>
<wizard id="wizard_invoice_state_cancel" keyword="client_action_multi" model="account.invoice" multi="True" name="account.invoice.state.cancel" string="Cancel selected invoices"/>
<wizard id="wizard_invoice_state_confirm" keyword="client_action_multi" model="account.invoice" multi="True" name="account.invoice.state.confirm" string="Confirm draft invoices" groups="base.group_user"/>
<wizard id="wizard_invoice_state_cancel" keyword="client_action_multi" model="account.invoice" multi="True" name="account.invoice.state.cancel" string="Cancel selected invoices" groups="base.group_user"/>
<!-- account.move validate -->
@ -97,7 +97,7 @@
<wizard string="Create Entries From Models" model="account.move.line" name="account_use_models" menu="True" id="wizard_line_account_use_model"/>
<!-- account.invoice -->
<wizard string="Open State" model="account.invoice" name="account.wizard_paid_open" menu="False" id="wizard_paid_open"/>
<wizard string="Open State" model="account.invoice" name="account.wizard_paid_open" menu="False" id="wizard_paid_open" groups="base.group_user"/>
<!-- generic report wizard -->
<wizard id="wizard_account_balance_report" menu="False" model="account.account" name="account.account.balance.report" string="Account Balance"/>