v14-facturacionelectronica/l10n_co_account_e_invoicing/data/res_groups_data.xml

59 lines
3.7 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record model="res.groups" id="group_view_einvoicing_email_fields">
<field name="name">View 'E-Invoicing Email' Fields</field>
<field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
<field name="category_id" ref="l10n_co_account_e_invoicing.category_einvoicing"/>
</record>
<record model="res.groups" id="group_edit_is_einvoicing_agent_field">
<field name="name">Edit 'Is an E-Invoicing Agent?' Field</field>
<field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
<field name="category_id" ref="l10n_co_account_e_invoicing.category_einvoicing"/>
</record>
<record model="res.groups" id="group_view_einvoicing_setting_product">
<field name="name">View E-Invoicing Setting of the Product</field>
<field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
<field name="category_id" ref="l10n_co_account_e_invoicing.category_einvoicing"/>
</record>
<record model="res.groups" id="group_view_dian_documents">
<field name="name">View DIAN Documents</field>
<field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
<field name="category_id" ref="l10n_co_account_e_invoicing.category_einvoicing"/>
</record>
<record model="res.groups" id="group_view_invoice_refund_buttons">
<field name="name">View Invoice Refund Buttons</field>
<field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
<field name="category_id" ref="l10n_co_account_e_invoicing.category_einvoicing"/>
</record>
<record model="res.groups" id="group_view_send_invoice_dian_field">
<field name="name">View 'Send Invoice to DIAN?' Field</field>
<field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
<field name="category_id" ref="l10n_co_account_e_invoicing.category_einvoicing"/>
</record>
<record model="res.groups" id="group_view_operation_type_field">
<field name="name">View 'Operation Type' Field</field>
<field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
<field name="category_id" ref="l10n_co_account_e_invoicing.category_einvoicing"/>
</record>
<record model="res.groups" id="group_view_invoice_type_field">
<field name="name">View 'Invoice Type' Field</field>
<field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
<field name="category_id" ref="l10n_co_account_e_invoicing.category_einvoicing"/>
</record>
<record model="res.groups" id="group_view_accepted_rejected_fields">
<field name="name">View 'Accepted/Rejected' Fields</field>
<field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
<field name="category_id" ref="l10n_co_account_e_invoicing.category_einvoicing"/>
</record>
<record model="res.groups" id="group_view_summary_fields">
<field name="name">View 'Summary of Invoice Lines' Fields</field>
<field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
<field name="category_id" ref="l10n_co_account_e_invoicing.category_einvoicing"/>
</record>
<record model="res.groups" id="group_allow_cancel_invoice_dian_document_done">
<field name="name">Allow to Cancel Invoice With DIAN Document in Done</field>
<field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
<field name="category_id" ref="l10n_co_account_e_invoicing.category_einvoicing"/>
</record>
</odoo>