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form accounting system

1 parent 9b10eeac
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Showing 8 changed files with 646 additions and 5 deletions
idg_account/__manifest__.py
...@@ -13,14 +13,15 @@ Indonesia Goverment Accounting ...@@ -13,14 +13,15 @@ Indonesia Goverment Accounting
'images': [], 'images': [],
'depends': ['id_gov','portal'], 'depends': ['id_gov','portal'],
'data': [ 'data': [
# 'security/account_security.xml', 'security/account_security.xml',
'security/ir.model.access.csv', 'security/ir.model.access.csv',
# 'security/ir_rule.xml', # 'security/ir_rule.xml',
'data/account_data.xml', 'data/account_data.xml',
'data/data_account_type.xml', 'data/data_account_type.xml',
'data/account_group.xml', 'data/account_group.xml',
'data/account.account.csv', 'data/account.account.csv',
# 'views/menus.xml', 'views/account_account_views.xml',
'views/menus.xml',
], ],
'demo': [ 'demo': [
], ],
......
idg_account/models/account_account.py
...@@ -751,6 +751,11 @@ class AccountRoot(models.Model): ...@@ -751,6 +751,11 @@ class AccountRoot(models.Model):
tools.drop_view_if_exists(self.env.cr, self._table) tools.drop_view_if_exists(self.env.cr, self._table)
self.env.cr.execute(''' self.env.cr.execute('''
CREATE OR REPLACE VIEW %s AS ( CREATE OR REPLACE VIEW %s AS (
SELECT DISTINCT ASCII(code) * 10000 + SUBSTRING(code,2,3)::int AS id,
LEFT(code,4) AS name,
ASCII(code) * 1000 + ASCII(SUBSTRING(code,2,1)) AS parent_id
FROM account_account WHERE code IS NOT NULL
UNION ALL
SELECT DISTINCT ASCII(code) * 1000 + ASCII(SUBSTRING(code,2,1)) AS id, SELECT DISTINCT ASCII(code) * 1000 + ASCII(SUBSTRING(code,2,1)) AS id,
LEFT(code,2) AS name, LEFT(code,2) AS name,
ASCII(code) AS parent_id ASCII(code) AS parent_id
......
idg_account/security/account_security.xml 0 → 100644
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="0">
<!--
There are 4 groups
The way the groups work is different when `account_accountant` is installed or not.
Invoicing only:
```
group_account_invoice ⇨ group_account_manager (only those two should be used)
⬂
group_account_readonly ⇨ group_account_user (those two are only visible in debug)
```
Invoicing + Accounting:
```
group_account_invoice ⬂
group_account_readonly ⇨ group_account_user ⇨ group_account_manager
```
`group_account_user` is almost (a bit more than) the sum of `group_account_invoice` and `group_account_readonly`
`group_account_manager` is the king (except when Consolidation is installed, then there is a super-king)
`group_account_invoice` can create/edit invoices, refunds, payments, etc but cannot see accounting related stuff (journal entries, reports, reconciliation,...)
`group_account_readonly` can see (and only see) everything, including the journal entries, advanced configuration, reports
`group_account_user` is the accountant: he can do everything except advanced config (accounting periods for instance)
`group_account_manager` can edit some config that `group_account_user` cannot do
When you have only Invoicing installed, only `group_account_invoice` and `group_account_manager` should be used. The others are giving a shallow access to Accounting features, but we want to remove that.
-->
<!-- <record model="ir.module.category" id="base.module_category_accounting_accounting">-->
<!-- <field name="description">Helps you handle your accounting needs, if you are not an accountant, we suggest you to install only the Invoicing.</field>-->
<!-- <field name="sequence">7</field>-->
<!-- </record>-->
<!-- <record id="group_show_line_subtotals_tax_excluded" model="res.groups">-->
<!-- <field name="name">Tax display B2B</field>-->
<!-- <field name="comment">Show line subtotals without taxes (B2B)</field>-->
<!-- <field name="category_id" ref="base.module_category_hidden"/>-->
<!-- </record>-->
<!-- <record id="group_show_line_subtotals_tax_included" model="res.groups">-->
<!-- <field name="name">Tax display B2C</field>-->
<!-- <field name="comment">Show line subtotals with taxes included (B2C)</field>-->
<!-- <field name="category_id" ref="base.module_category_hidden"/>-->
<!-- </record>-->
<record id="group_account_readonly" model="res.groups">
<field name="name">Show Accounting Features - Readonly</field>
<field name="category_id" ref="base.module_category_hidden"/>
<field name="implied_ids" eval="[(4, ref('base.group_user'))]"/>
</record>
<record id="group_account_invoice" model="res.groups">
<field name="name">Billing</field>
<field name="category_id" ref="base.module_category_accounting_accounting"/>
<field name="implied_ids" eval="[(4, ref('base.group_user'))]"/>
</record>
<!-- <record id="group_account_user" model="res.groups">-->
<!-- <field name="name">Show Full Accounting Features</field>-->
<!-- <field name="category_id" ref="base.module_category_hidden"/>-->
<!-- <field name="implied_ids" eval="[(4, ref('group_account_invoice')), (4, ref('group_account_readonly'))]"/>-->
<!-- </record>-->
<record id="group_account_manager" model="res.groups">
<field name="name">Billing Administrator</field>
<field name="category_id" ref="base.module_category_accounting_accounting"/>
<field name="implied_ids" eval="[(4, ref('group_account_invoice')),(4, ref('base.group_private_addresses'))]"/>
</record>
<!-- <record id="base.user_admin" model="res.users">-->
<!-- <field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>-->
<!-- </record>-->
<!-- <record id="base.group_system" model="res.groups">-->
<!-- <field name="implied_ids" eval="[(4, ref('account.group_account_manager'))]"/>-->
<!-- </record>-->
<!-- <record id="group_warning_account" model="res.groups">-->
<!-- <field name="name">A warning can be set on a partner (Account)</field>-->
<!-- <field name="category_id" ref="base.module_category_hidden"/>-->
<!-- </record>-->
<!-- <record id="group_cash_rounding" model="res.groups">-->
<!-- <field name="name">Allow the cash rounding management</field>-->
<!-- <field name="category_id" ref="base.module_category_hidden"/>-->
<!-- </record>-->
<!-- <record id="group_sale_receipts" model="res.groups">-->
<!-- <field name="name">Sale Receipt</field>-->
<!-- <field name="category_id" ref="base.module_category_hidden"/>-->
<!-- </record>-->
<!-- <record id="group_purchase_receipts" model="res.groups">-->
<!-- <field name="name">Purchase Receipt</field>-->
<!-- <field name="category_id" ref="base.module_category_hidden"/>-->
<!-- </record>-->
</data>
<data noupdate="1">
<!-- <record id="account_analytic_line_rule_billing_user" model="ir.rule">-->
<!-- <field name="name">account.analytic.line.billing.user</field>-->
<!-- <field name="model_id" ref="analytic.model_account_analytic_line"/>-->
<!-- <field name="domain_force">[(1, '=', 1)]</field>-->
<!-- <field name="groups" eval="[(4, ref('account.group_account_invoice'))]"/>-->
<!-- </record>-->
<!-- <record id="base.group_public" model="res.groups">-->
<!-- <field name="implied_ids" eval="[(4, ref('account.group_show_line_subtotals_tax_excluded'))]"/>-->
<!-- </record>-->
<!-- <record id="base.group_portal" model="res.groups">-->
<!-- <field name="implied_ids" eval="[(4, ref('account.group_show_line_subtotals_tax_excluded'))]"/>-->
<!-- </record>-->
<!-- <record id="base.group_user" model="res.groups">-->
<!-- <field name="implied_ids" eval="[(4, ref('account.group_show_line_subtotals_tax_excluded'))]"/>-->
<!-- </record>-->
<!-- <record id="base.default_user" model="res.users">-->
<!-- <field name="groups_id" eval="[(4,ref('account.group_account_manager'))]"/>-->
<!-- </record>-->
<!-- <record id="account_move_comp_rule" model="ir.rule">-->
<!-- <field name="name">Account Entry</field>-->
<!-- <field name="model_id" ref="model_account_move"/>-->
<!-- <field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>-->
<!-- </record>-->
<!-- <record id="account_move_line_comp_rule" model="ir.rule">-->
<!-- <field name="name">Entry lines</field>-->
<!-- <field name="model_id" ref="model_account_move_line"/>-->
<!-- <field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>-->
<!-- </record>-->
<!-- <record id="journal_group_comp_rule" model="ir.rule">-->
<!-- <field name="name">Journal Group multi-company</field>-->
<!-- <field name="model_id" ref="model_account_journal_group"/>-->
<!-- <field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>-->
<!-- </record>-->
<!-- <record id="journal_comp_rule" model="ir.rule">-->
<!-- <field name="name">Journal multi-company</field>-->
<!-- <field name="model_id" ref="model_account_journal"/>-->
<!-- <field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>-->
<!-- </record>-->
<!-- <record id="account_comp_rule" model="ir.rule">-->
<!-- <field name="name">Account multi-company</field>-->
<!-- <field name="model_id" ref="model_account_account"/>-->
<!-- <field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>-->
<!-- </record>-->
<!-- <record id="account_group_comp_rule" model="ir.rule">-->
<!-- <field name="name">Account Group multi-company</field>-->
<!-- <field name="model_id" ref="model_account_group"/>-->
<!-- <field name="domain_force">[('company_id', 'in', company_ids)]</field>-->
<!-- </record>-->
<!-- <record id="account_root_comp_rule" model="ir.rule">-->
<!-- <field name="name">Account Root multi-company</field>-->
<!-- <field name="model_id" ref="model_account_root"/>-->
<!-- <field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>-->
<!-- </record>-->
<!-- <record id="tax_comp_rule" model="ir.rule">-->
<!-- <field name="name">Tax multi-company</field>-->
<!-- <field name="model_id" ref="model_account_tax"/>-->
<!-- <field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>-->
<!-- </record>-->
<!-- <record id="invoice_analysis_comp_rule" model="ir.rule">-->
<!-- <field name="name">Invoice Analysis multi-company</field>-->
<!-- <field name="model_id" ref="model_account_invoice_report"/>-->
<!-- <field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>-->
<!-- </record>-->
<!-- <record id="account_fiscal_position_comp_rule" model="ir.rule">-->
<!-- <field name="name">Account fiscal Mapping company rule</field>-->
<!-- <field name="model_id" ref="model_account_fiscal_position"/>-->
<!-- <field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>-->
<!-- </record>-->
<!-- <record model="ir.rule" id="account_bank_statement_comp_rule">-->
<!-- <field name="name">Account bank statement company rule</field>-->
<!-- <field name="model_id" ref="model_account_bank_statement"/>-->
<!-- <field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>-->
<!-- </record>-->
<!-- <record model="ir.rule" id="account_bank_statement_line_comp_rule">-->
<!-- <field name="name">Account bank statement line company rule</field>-->
<!-- <field name="model_id" ref="model_account_bank_statement_line"/>-->
<!-- <field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>-->
<!-- </record>-->
<!-- <record model="ir.rule" id="account_reconcile_model_template_comp_rule">-->
<!-- <field name="name">Account reconcile model template company rule</field>-->
<!-- <field name="model_id" ref="model_account_reconcile_model"/>-->
<!-- <field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>-->
<!-- </record>-->
<!-- <record model="ir.rule" id="account_reconcile_model_line_template_comp_rule">-->
<!-- <field name="name">Account reconcile model_line template company rule</field>-->
<!-- <field name="model_id" ref="model_account_reconcile_model_line"/>-->
<!-- <field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>-->
<!-- </record>-->
<!-- <record model="ir.rule" id="account_payment_comp_rule">-->
<!-- <field name="name">Account payment company rule</field>-->
<!-- <field name="model_id" ref="model_account_payment"/>-->
<!-- <field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>-->
<!-- </record>-->
<!-- <record model="ir.rule" id="account_payment_term_comp_rule">-->
<!-- <field name="name">Account payment term company rule</field>-->
<!-- <field name="model_id" ref="model_account_payment_term"/>-->
<!-- <field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>-->
<!-- </record>-->
<!-- &lt;!&ndash; Billing record rules for account.move &ndash;&gt;-->
<!-- <record id="account_move_see_all" model="ir.rule">-->
<!-- <field name="name">All Journal Entries</field>-->
<!-- <field ref="model_account_move" name="model_id"/>-->
<!-- <field name="domain_force">[(1, '=', 1)]</field>-->
<!-- <field name="groups" eval="[(4, ref('account.group_account_invoice'))]"/>-->
<!-- </record>-->
<!-- <record id="account_move_line_see_all" model="ir.rule">-->
<!-- <field name="name">All Journal Items</field>-->
<!-- <field ref="model_account_move_line" name="model_id"/>-->
<!-- <field name="domain_force">[(1, '=', 1)]</field>-->
<!-- <field name="groups" eval="[(4, ref('account.group_account_invoice'))]"/>-->
<!-- </record>-->
<!-- &lt;!&ndash; Portal for invoice move and invoice move lines &ndash;&gt;-->
<!-- <record id="account_invoice_rule_portal" model="ir.rule">-->
<!-- <field name="name">Portal Personal Account Invoices</field>-->
<!-- <field name="model_id" ref="account.model_account_move"/>-->
<!-- <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>-->
<!-- <field name="groups" eval="[(4, ref('base.group_portal'))]"/>-->
<!-- </record>-->
<!-- <record id="account_invoice_line_rule_portal" model="ir.rule">-->
<!-- <field name="name">Portal Invoice Lines</field>-->
<!-- <field name="model_id" ref="account.model_account_move_line"/>-->
<!-- <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>-->
<!-- <field name="groups" eval="[(4, ref('base.group_portal'))]"/>-->
<!-- </record>-->
<!-- &lt;!&ndash; Some modules (i.e. sale) restrict the access for some users-->
<!-- We want the readonly group to still have the read access on all moves.&ndash;&gt;-->
<!-- <record id="account_move_rule_group_readonly" model="ir.rule">-->
<!-- <field name="name">Readonly Move</field>-->
<!-- <field name="model_id" ref="model_account_move"/>-->
<!-- <field name="domain_force">[(1, '=', 1)]</field>-->
<!-- <field name="groups" eval="[(4, ref('account.group_account_readonly'))]"/>-->
<!-- <field name="perm_write" eval="False"/>-->
<!-- <field name="perm_create" eval="False"/>-->
<!-- <field name="perm_unlink" eval="False"/>-->
<!-- </record>-->
<!-- <record id="account_move_line_rule_group_readonly" model="ir.rule">-->
<!-- <field name="name">Readonly Move Line</field>-->
<!-- <field name="model_id" ref="model_account_move_line"/>-->
<!-- <field name="domain_force">[(1, '=', 1)]</field>-->
<!-- <field name="groups" eval="[(4, ref('account.group_account_readonly'))]"/>-->
<!-- <field name="perm_write" eval="False"/>-->
<!-- <field name="perm_create" eval="False"/>-->
<!-- <field name="perm_unlink" eval="False"/>-->
<!-- </record>-->
<!-- &lt;!&ndash; Some modules (i.e. sale) restrict the access for some users-->
<!-- We want the invoice group to still have all access on all moves.&ndash;&gt;-->
<!-- <record id="account_move_rule_group_invoice" model="ir.rule">-->
<!-- <field name="name">Readonly Move</field>-->
<!-- <field name="model_id" ref="model_account_move"/>-->
<!-- <field name="domain_force">[(1, '=', 1)]</field>-->
<!-- <field name="groups" eval="[(4, ref('account.group_account_invoice'))]"/>-->
<!-- </record>-->
<!-- <record id="account_move_line_rule_group_invoice" model="ir.rule">-->
<!-- <field name="name">Readonly Move Line</field>-->
<!-- <field name="model_id" ref="model_account_move_line"/>-->
<!-- <field name="domain_force">[(1, '=', 1)]</field>-->
<!-- <field name="groups" eval="[(4, ref('account.group_account_invoice'))]"/>-->
<!-- </record>-->
<!-- <record id="account_invoice_send_rule_group_invoice" model="ir.rule">-->
<!-- <field name="name">Readonly Invoice Send and Print</field>-->
<!-- <field name="model_id" ref="model_account_invoice_send"/>-->
<!-- <field name="domain_force">[(1, '=', 1)]</field>-->
<!-- <field name="groups" eval="[(4, ref('account.group_account_invoice'))]"/>-->
<!-- </record>-->
<!-- &lt;!&ndash; account analytic default&ndash;&gt;-->
<!-- <record id="analytic_default_comp_rule" model="ir.rule">-->
<!-- <field name="name">Analytic Default multi company rule</field>-->
<!-- <field name="model_id" ref="model_account_analytic_default"/>-->
<!-- <field eval="True" name="global"/>-->
<!-- <field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>-->
<!-- </record>-->
</data>
</odoo>
idg_account/security/ir.model.access.2.csv 0 → 100644
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_account_cash_rounding_readonly,account.cash.rounding,model_account_cash_rounding,account.group_account_readonly,1,0,0,0
access_account_cash_rounding_uinvoice,account.cash.rounding,model_account_cash_rounding,account.group_account_invoice,1,1,1,1
access_res_partner_group_account_manager,res_partner group_account_manager,model_res_partner,account.group_account_manager,1,0,0,0
access_account_chart_template,account.chart.template,model_account_chart_template,account.group_account_manager,1,1,1,1
access_account_fiscal_position_template,account.fiscal.position.template,model_account_fiscal_position_template,account.group_account_manager,1,1,1,1
access_account_fiscal_position_tax_template,account.fiscal.position.tax.template,model_account_fiscal_position_tax_template,account.group_account_manager,1,1,1,1
access_account_fiscal_position_account_template,account.fiscal.position.account.template,model_account_fiscal_position_account_template,account.group_account_manager,1,1,1,1
access_product_template_account_manager,product.template.account.manager,product.model_product_template,account.group_account_manager,1,1,1,1
access_account_account_template,account.account.template,model_account_account_template,account.group_account_manager,1,1,1,1
access_account_tax_template,account.tax.template,model_account_tax_template,account.group_account_manager,1,1,1,1
access_account_tax_repartition_line_template_manager,account.tax repartition.line.template.manager,model_account_tax_repartition_line_template,account.group_account_manager,1,1,1,1
access_account_reconcile_model_template,account.reconcile.model.template,model_account_reconcile_model_template,account.group_account_manager,1,1,1,1
access_account_reconcile_model_line_template,account.reconcile.model.line.template,model_account_reconcile_model_line_template,account.group_account_manager,1,1,1,1
access_account_group_template,account.group.template,model_account_group_template,account.group_account_manager,1,1,1,1
access_res_currency_account_manager,res.currency account manager,base.model_res_currency,group_account_manager,1,1,1,1
access_res_currency_rate_account_manager,res.currency.rate account manager,base.model_res_currency_rate,group_account_manager,1,1,1,1
access_account_invoice_report_readonly,account.invoice.report_user,model_account_invoice_report,account.group_account_readonly,1,0,0,0
access_account_invoice_report_billing,account.invoice.report_billing,model_account_invoice_report,account.group_account_invoice,1,0,0,0
access_account_invoice_report,account.invoice.report,model_account_invoice_report,account.group_account_manager,1,1,1,1
access_account_incoterms_all,account.incoterms all,model_account_incoterms,,1,0,0,0
access_account_incoterms_manager,account.incoterms manager,model_account_incoterms,account.group_account_manager,1,1,1,1
access_account_fiscal_position_product_manager,account.fiscal.position account.manager,model_account_fiscal_position,account.group_account_manager,1,1,1,1
access_account_fiscal_position_tax_product_manager,account.fiscal.position.tax account.manager,model_account_fiscal_position_tax,account.group_account_manager,1,1,1,1
access_account_fiscal_position_account_product_manager,account.fiscal.position account.manager,model_account_fiscal_position_account,account.group_account_manager,1,1,1,1
access_account_fiscal_position,account.fiscal.position all,model_account_fiscal_position,base.group_user,1,0,0,0
access_account_fiscal_position_tax,account.fiscal.position.tax all,model_account_fiscal_position_tax,base.group_user,1,0,0,0
access_account_fiscal_position_account,account.fiscal.position all,model_account_fiscal_position_account,base.group_user,1,0,0,0
access_product_product_account_user,product.product.account.user,product.model_product_product,group_account_readonly,1,0,0,0
access_product_product_account_manager,product.product.account.manager,product.model_product_product,account.group_account_manager,1,1,1,1
access_account_cashbox,account.bank.statement.cashbox,model_account_bank_statement_cashbox,account.group_account_user,1,1,1,1
access_account_cashbox_line,account.bank.statement.cashbox.line,model_account_cashbox_line,account.group_account_user,1,1,1,1
access_account_bank_statement_group_readonly,account.bank.statement.group.invoice,model_account_bank_statement,account.group_account_readonly,1,0,0,0
access_account_bank_statement_group_invoice,account.bank.statement.group.invoice,model_account_bank_statement,account.group_account_invoice,1,0,0,0
access_account_bank_statement_line_group_readonly,account.bank.statement.line.group.invoice,model_account_bank_statement_line,account.group_account_readonly,1,0,0,0
access_account_bank_statement_line_group_invoice,account.bank.statement.line.group.invoice,model_account_bank_statement_line,account.group_account_invoice,1,0,0,0
access_account_bank_statement,account.bank.statement,model_account_bank_statement,account.group_account_user,1,1,1,1
access_account_bank_statement_line,account.bank.statement.line,model_account_bank_statement_line,account.group_account_user,1,1,1,1
access_account_move_line_manager,account.move.line manager,model_account_move_line,account.group_account_manager,1,0,0,0
access_account_move_manager,account.move manager,model_account_move,account.group_account_manager,1,0,0,0
access_account_move_readonly,account.move readonly,model_account_move,account.group_account_readonly,1,0,0,0
access_account_move_uinvoice,account.move,model_account_move,account.group_account_invoice,1,1,1,1
access_account_move_line_readonly,account.move.line readonly,model_account_move_line,account.group_account_readonly,1,0,0,0
access_account_move_line_uinvoice,account.move.line invoice,model_account_move_line,account.group_account_invoice,1,1,1,1
access_account_invoice_portal,account.move.portal,account.model_account_move,base.group_portal,1,0,0,0
access_account_invoice_line_portal,account.move.line.portal,account.model_account_move_line,base.group_portal,1,0,0,0
access_account_analytic_line_manager,account.analytic.line manager,model_account_analytic_line,account.group_account_manager,1,0,0,0
access_account_analytic_account,account.analytic.account,analytic.model_account_analytic_account,base.group_user,1,0,0,0
access_account_analytic_line_readonly,account.analytic.line invoice,model_account_analytic_line,account.group_account_readonly,1,0,0,0
access_account_analytic_line_invoice,account.analytic.line invoice,model_account_analytic_line,account.group_account_invoice,1,1,1,1
access_account_analytic_accountant,account.analytic.account accountant,analytic.model_account_analytic_account,account.group_account_user,1,1,1,1
access_account_journal_readonly,account.journal,model_account_journal,account.group_account_readonly,1,0,0,0
access_account_journal_manager,account.journal,model_account_journal,account.group_account_manager,1,1,1,1
access_account_journal_invoice,account.journal invoice,model_account_journal,account.group_account_invoice,1,0,0,0
access_account_journal_group_all,account.journal.group all,model_account_journal_group,,1,0,0,0
access_account_journal_group_manager,account.journal.group manager,model_account_journal_group,account.group_account_manager,1,1,1,1
access_account_account_manager,account.account,model_account_account,account.group_account_manager,1,1,1,1
access_account_account,account.account.readonly,model_account_account,account.group_account_readonly,1,0,0,0
access_account_account_user,account.account user,model_account_account,base.group_user,1,0,0,0
access_account_account_partner_manager,account.account partner manager,model_account_account,base.group_partner_manager,1,0,0,0
access_account_account_invoice,account.account invoice,model_account_account,account.group_account_invoice,1,0,0,0
access_account_account_type_manager,account.account.type,model_account_account_type,account.group_account_manager,1,1,1,1
access_account_account_type_readonly,account.account.type readonly,model_account_account_type,account.group_account_readonly,1,0,0,0
access_account_account_type_invoice,account.account.type invoice,model_account_account_type,account.group_account_invoice,1,0,0,0
access_account_tax_internal_user,account.tax internal user,model_account_tax,base.group_user,1,0,0,0
access_account_tax_readonly,account.tax,model_account_tax,account.group_account_readonly,1,0,0,0
access_account_tax_invoice,account.tax,model_account_tax,account.group_account_invoice,1,0,0,0
access_account_tax_manager,account.tax,model_account_tax,account.group_account_manager,1,1,1,1
access_account_account_tax,account.account.tag,model_account_account_tag,account.group_account_user,1,1,1,1
access_account_account_tax_readonly,account.account.tag,model_account_account_tag,account.group_account_readonly,1,0,0,0
access_account_account_tax_user,account.account.tag,model_account_account_tag,account.group_account_invoice,1,0,0,0
access_account_tax_repartition_line_user,account.tax repartition.line.user,model_account_tax_repartition_line,base.group_user,1,0,0,0
access_account_tax_repartition_line_readonly,account.tax repartition.line.invoice,model_account_tax_repartition_line,account.group_account_readonly,1,0,0,0
access_account_tax_repartition_line_invoice,account.tax repartition.line.invoice,model_account_tax_repartition_line,account.group_account_invoice,1,0,0,0
access_account_tax_repartition_line_manager,account.tax repartition.line.manager,model_account_tax_repartition_line,account.group_account_manager,1,1,1,1
access_account_tax_report_line_readonly,account.tax.report.line.invoice,model_account_tax_report_line,account.group_account_readonly,1,0,0,0
access_account_tax_report_line_ac_user,account.tax.report.line.ac.user,model_account_tax_report_line,account.group_account_manager,1,1,1,1
access_account_tax_report_invoice,account.tax.report.invoice,model_account_tax_report,account.group_account_readonly,1,0,0,0
access_account_tax_report_ac_user,account.tax.report.ac.user,model_account_tax_report,account.group_account_manager,1,1,1,1
access_account_tax_group_internal_user,account.tax.group internal user,model_account_tax_group,base.group_user,1,0,0,0
access_account_tax_group_readonly,account.tax.group,model_account_tax_group,account.group_account_readonly,1,0,0,0
access_account_tax_group,account.tax.group,model_account_tax_group,account.group_account_invoice,1,0,0,0
access_account_tax_group_manager,account.tax.group,model_account_tax_group,account.group_account_manager,1,1,1,1
access_account_reconcile_model_readonly,account.reconcile.model.readonly,model_account_reconcile_model,account.group_account_readonly,1,0,0,0
access_account_reconcile_model_billing,account.reconcile.model.billing,model_account_reconcile_model,account.group_account_invoice,1,0,1,0
access_account_reconcile_model,account.reconcile.model,model_account_reconcile_model,account.group_account_user,1,1,1,1
access_account_reconcile_model_line_readonly,account.reconcile.model.line.readonly,model_account_reconcile_model_line,account.group_account_readonly,1,0,0,0
access_account_reconcile_model_line_billing,account.reconcile.model.line.billing,model_account_reconcile_model_line,account.group_account_invoice,1,0,1,0
access_account_reconcile_model_line,account.reconcile.model.line,model_account_reconcile_model_line,account.group_account_user,1,1,1,1
access_account_reconcile_model_partner_mapping_readonly,account.reconcile.model.partner.mapping.readonly,model_account_reconcile_model_partner_mapping,account.group_account_readonly,1,0,0,0
access_account_reconcile_model_partner_mapping_billing,account.reconcile.model.partner.mapping.billing,model_account_reconcile_model_partner_mapping,account.group_account_invoice,1,0,1,0
access_account_reconcile_model_partner_mapping,account.reconcile.model.partner.mapping,model_account_reconcile_model_partner_mapping,account.group_account_user,1,1,1,1
access_account_partial_reconcile_readonly,account.partial.reconcile.readonly,model_account_partial_reconcile,account.group_account_readonly,1,0,0,0
access_account_partial_reconcile_group_invoice,account.partial.reconcile.group.invoice,model_account_partial_reconcile,account.group_account_invoice,1,1,1,1
access_account_partial_reconcile,account.partial.reconcile,model_account_partial_reconcile,account.group_account_user,1,1,1,1
access_account_full_reconcile_group_readonly,account.full.reconcile.group.invoice,model_account_full_reconcile,account.group_account_readonly,1,0,0,0
access_account_full_reconcile_group_invoice,account.full.reconcile.group.invoice,model_account_full_reconcile,account.group_account_invoice,1,1,1,1
access_account_full_reconcile,account.full.reconcile,model_account_full_reconcile,account.group_account_user,1,1,1,1
access_account_payment_term_partner_manager,account.payment.term partner manager,model_account_payment_term,base.group_user,1,0,0,0
access_account_payment_term_manager,account.payment.term,model_account_payment_term,account.group_account_manager,1,1,1,1
access_account_payment_term_line_partner_manager,account.payment.term.line partner manager,model_account_payment_term_line,base.group_user,1,0,0,0
access_account_payment_term_line_manager,account.payment.term.line,model_account_payment_term_line,account.group_account_manager,1,1,1,1
access_account_payment_method_readonly,account.payment.method,model_account_payment_method,base.group_user,1,0,0,0
access_account_payment_method,account.payment.method,model_account_payment_method,account.group_account_invoice,1,1,1,1
access_account_payment_readonly,account.payment,model_account_payment,account.group_account_readonly,1,0,0,0
access_account_payment,account.payment,model_account_payment,account.group_account_invoice,1,1,1,1
access_account_payment_register,access.account.payment.register,model_account_payment_register,account.group_account_invoice,1,1,1,0
access_account_bank_statement_closebalance,access.account.bank.statement.closebalance,model_account_bank_statement_closebalance,account.group_account_user,1,1,1,0
access_account_automatic_entry_wizard,access.account.automatic.entry.wizard,model_account_automatic_entry_wizard,account.group_account_user,1,1,1,0
access_account_unreconcile,access.account.unreconcile,model_account_unreconcile,account.group_account_user,1,1,1,0
access_account_resequence,access.account.resequence.wizard,model_account_resequence_wizard,account.group_account_manager,1,1,1,0
access_validate_account_move,access.validate.account.move,model_validate_account_move,account.group_account_invoice,1,1,1,0
access_cash_box_out,access.cash.box.out,model_cash_box_out,account.group_account_user,1,1,1,0
access_account_move_reversal,access.account.move.reversal,model_account_move_reversal,account.group_account_invoice,1,1,1,0
access_account_common_report,access.account.common.report,model_account_common_report,account.group_account_user,1,1,1,0
access_account_common_journal_report,access.account.common.journal.report,model_account_common_journal_report,account.group_account_user,1,1,1,0
access_account_print_journal,access.account.print.journal,model_account_print_journal,account.group_account_user,1,1,1,0
access_account_financial_year_op,access.account.financial.year.op,model_account_financial_year_op,account.group_account_manager,1,1,1,0
access_account_setup_bank_manual_config,access.account.setup.bank.manual.config,model_account_setup_bank_manual_config,account.group_account_manager,1,1,1,0
access_tax_adjustments_wizard,access.tax.adjustments.wizard,model_tax_adjustments_wizard,account.group_account_user,1,1,1,0
access_account_invoice_send,access.account.invoice.send,model_account_invoice_send,account.group_account_invoice,1,1,1,0
access_account_analytic_default,account.analytic.default,model_account_analytic_default,account.group_account_readonly,1,0,0,0
access_account_analytic_default_analytic,account.analytic.default analytic,model_account_analytic_default,analytic.group_analytic_accounting,1,0,0,0
access_account_analytic_default_invoice,account.analytic.default invoice,model_account_analytic_default,account.group_account_invoice,1,1,1,1
access_account_tour_upload_bill,account.tour.upload.bill,model_account_tour_upload_bill,account.group_account_manager,1,1,1,0
access_account_tour_upload_bill_email_confirm,account.tour.upload.bill.email.confirm,model_account_tour_upload_bill_email_confirm,account.group_account_manager,1,1,1,0
\ No newline at end of file \ No newline at end of file
idg_account/security/ir.model.access.csv
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink" "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_account_account_admin","access.account.account.admin","model_account_account","base.group_system",1,1,1,1 access_account_account_admin,access.account.account.admin,"model_account_account","base.group_system",1,1,1,1
"access_account_account_type_admin","access.account.account.type.admin","model_account_account_type","base.group_system",1,1,1,1 access_account_account_type_admin,access.account.account.type.admin,"model_account_account_type","base.group_system",1,1,1,1
access_account_root_admin,account.root.admin,model_account_root,idg_account.group_account_manager,1,0,0,0
access_account_root_user,account.root.user,model_account_root,idg_account.group_account_readonly,1,0,0,0
access_account_group_admin,account.group.admin,model_account_group,idg_account.group_account_manager,1,1,1,1
access_account_group_user,account.group.user,model_account_group,idg_account.group_account_readonly,1,0,0,0
idg_account/views/account_account_views.xml 0 → 100644
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="view_account_form" model="ir.ui.view">
<field name="name">account.account.form</field>
<field name="model">account.account</field>
<field name="arch" type="xml">
<form string="Account">
<sheet>
<!-- <div class="oe_button_box" name="button_box">-->
<!-- <button class="oe_stat_button" name="account.action_move_line_select"-->
<!-- string="Journal Items" type="action" icon="fa-bars"/>-->
<!-- </div>-->
<div class="oe_title">
<h1 class= "oe_read_only">
<field name="code" placeholder="code"/> - <field name="name" placeholder="name"/>
<!-- <field name="company_id" invisible="1"/>-->
</h1>
<div class="oe_inline oe_edit_only">
<label for="code"/>
<field name="code" placeholder="code"/>
<label for="name"/>
<field name="name" placeholder="name"/>
</div>
</div>
<group>
<group name="left_main_group">
<!-- <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>-->
<field name="user_type_id" widget="account_hierarchy_selection"/>
<field name="group_id"/>
<field name="internal_type" invisible="1" readonly="1"/>
<field name="internal_group" invisible="1" readonly="1"/>
</group>
<group name="right_main_group">
<field name="currency_id" options="{'no_create': True}" groups="base.group_multi_currency"/>
<field name="deprecated"/>
</group>
<group string="Account Options" name="options_group">
<!-- <field name="tax_ids" widget="many2many_tags" domain="[('company_id','=',company_id)]" attrs="{'invisible': [('internal_group', '=', 'off_balance')]}"/>-->
<!-- <field name="tag_ids" widget="many2many_tags" domain="[('applicability', '!=', 'taxes')]" context="{'default_applicability': 'accounts'}" options="{'no_create_edit': True}"/>-->
</group>
<group string="Security" name="security_group">
<!-- <field name="allowed_journal_ids" widget="many2many_tags" domain="[('company_id','=',company_id)]" options="{'no_create_edit': True}"/>-->
</group>
</group>
</sheet>
</form>
</field>
</record>
<record id="view_account_list" model="ir.ui.view">
<field name="name">account.account.list</field>
<field name="model">account.account</field>
<field name="arch" type="xml">
<tree editable="top" create="1" delete="1" multi_edit="1" string="Chart of accounts">
<field name="code"/>
<field name="name"/>
<field name="user_type_id" widget="account_hierarchy_selection"/>
<field name="group_id" optional="hide"/>
<field name="internal_type" invisible="1"/>
<field name="internal_group" invisible="1"/>
<field name="reconcile" widget="boolean_toggle" attrs="{'invisible': ['|', ('internal_type','=','liquidity'), ('internal_group', '=', 'off_balance')]}"/>
<!-- <field name="tax_ids" optional="hide" widget="many2many_tags"/>-->
<!-- <field name="tag_ids" optional="hide" widget="many2many_tags"/>-->
<!-- <field name="allowed_journal_ids" optional="hide" widget="many2many_tags"/>-->
<field name="currency_id" options="{'no_create': True}" groups="base.group_multi_currency"/>
<!-- <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>-->
<button name="action_read_account" type="object" string="Setup" class="float-right btn-secondary"/>
</tree>
</field>
</record>
<record id="view_account_account_kanban" model="ir.ui.view">
<field name="name">account.account.kanban</field>
<field name="model">account.account</field>
<field name="arch" type="xml">
<kanban class="o_kanban_mobile">
<field name="name"/>
<field name="code"/>
<field name="user_type_id"/>
<templates>
<t t-name="kanban-box">
<div t-attf-class="oe_kanban_global_click">
<div class="row">
<div class="col-6">
<strong><field name="name"/></strong>
</div>
<div class="col-6 text-right">
<span class="badge badge-pill"><t t-esc="record.code.value"/></span>
</div>
</div>
<div>
<strong>Type: </strong><t t-esc="record.user_type_id.value"/>
</div>
</div>
</t>
</templates>
</kanban>
</field>
</record>
<record id="view_account_search" model="ir.ui.view">
<field name="name">account.account.search</field>
<field name="model">account.account</field>
<field name="arch" type="xml">
<search string="Accounts">
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','=like',str(self)+'%')]" string="Account"/>
<filter string="Receivable Accounts" name="receivableacc" domain="[('internal_type','=','receivable')]"/>
<filter string="Payable Accounts" name="payableacc" domain="[('internal_type','=','payable')]"/>
<filter string="Equity" name="equityacc" domain="[('internal_group','=', 'equity')]"/>
<filter string="Assets" name="assetsacc" domain="[('internal_group','=', 'asset')]"/>
<filter string="Liability" name="liabilityacc" domain="[('internal_group','=', 'liability')]"/>
<filter string="Income" name="incomeacc" domain="[('internal_group','=', 'income')]"/>
<filter string="Expenses" name="expensesacc" domain="[('internal_group','=', 'expense')]"/>
<separator/>
<filter string="Account with Entries" name="used" domain="[('used', '=', True)]"/>
<filter string="Active Account" name="activeacc" domain="[('deprecated', '=', False)]"/>
<separator/>
<field name="user_type_id"/>
<group expand="0" string="Group By">
<filter string="Account Type" name="accounttype" domain="" context="{'group_by':'user_type_id'}"/>
</group>
<searchpanel class="account_root">
<field name="root_id" icon="fa-filter" limit="0"/>
</searchpanel>
</search>
</field>
</record>
<record id="action_idgaccnt_coa" model="ir.actions.act_window">
<field name="name">Chart of Accounts</field>
<field name="res_model">account.account</field>
<field name="view_mode">tree,kanban,form</field>
<field name="search_view_id" ref="view_account_search"/>
<field name="view_id" ref="view_account_list"/>
<field name="help" type="html">
<p class="o_view_nocontent_smiling_face">
Add a new account
</p><p>
An account is part of a ledger allowing your company
to register all kinds of debit and credit transactions.
Companies present their annual accounts in two main parts: the
balance sheet and the income statement (profit and loss
account). The annual accounts of a company are required by law
to disclose a certain amount of information.
</p>
</field>
<field name="context">{'search_default_activeacc': True}</field>
</record>
<record id="action_duplicate_account" model="ir.actions.server">
<field name="name">Duplicate</field>
<field name="model_id" ref="model_account_account"/>
<field name="binding_model_id" ref="idg_account.model_account_account"/>
<field name="binding_view_types">list</field>
<field name="state">code</field>
<field name="code">
action = model.action_duplicate_accounts()
</field>
</record>
</data>
</odoo>
idg_account/views/menus.xml 0 → 100644
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Top menu item -->
<menuitem id="idgaccnt_menu_root"
name="IDG Account"
web_icon="id_dashboard_icon,static/description/icon.png"
active="True"
sequence="400"/>
<!-- Konfigurasi-->
<menuitem id="config_idgaccnt_menu"
name="Konfigurasi"
parent="idgaccnt_menu_root"
sequence="7"/>
<menuitem id="coa_idgaccnt_menu"
name="Chart Of Acccount"
parent="config_idgaccnt_menu"
action="action_idgaccnt_coa"
sequence="2"/>
</odoo>
idg_board/__manifest__.py
...@@ -11,7 +11,7 @@ RI Goverment Dashboard ...@@ -11,7 +11,7 @@ RI Goverment Dashboard
'category': 'Indonesia Goverment', 'category': 'Indonesia Goverment',
'website': 'https://opensipkd.com', 'website': 'https://opensipkd.com',
'images': [], 'images': [],
'depends': ['id_gov', 'idg_account', 'portal'], 'depends': ['id_gov', 'idg_account', 'portal', 'board'],
'data': [ 'data': [
# 'security/account_security.xml', # 'security/account_security.xml',
'security/ir.model.access.csv', 'security/ir.model.access.csv',
......
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