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[IMP] account_*: Remove group Accounting / Accountant and Manager 

bzr revid: psi@tinyerp.co.in-20101001091645-47we79k2g6eackhi
This commit is contained in:
psi (Open ERP) 2010-10-01 14:46:45 +05:30
parent 5c4592ba23
commit 31d391b75e
4 changed files with 13 additions and 191 deletions
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30
addons/account/account_view.xml
View File

@ -615,7 +615,7 @@
<field name="act_window_id" ref="action_bank_statement_tree"/>
</record>
<record id="action_bank_statement_periodic_tree" model="ir.actions.act_window">
<record id="action_bank_statement_periodic_tree" model="ir.actions.act_window">
<field name="name">Bank Statements</field>
<field name="res_model">account.bank.statement</field>
<field name="view_type">form</field>
@ -839,7 +839,7 @@
<group colspan="4" col="6">
<field name="name" select="1"/>
<field name="description" select="1"/>
<field name="type_tax_use"/>
<field name="type_tax_use"/>
<field name="price_include"/>
<field name="active"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
@ -873,8 +873,8 @@
</page>
<page groups="base.group_extended" string="Special Computation">
<separator colspan="4" string="Applicability Options"/>
<field name="applicable_type"/>
<field name="domain"/>
<field name="applicable_type"/>
<field name="domain"/>
<separator colspan="4" string="Applicable Code (if type=code)"/>
<field colspan="4" name="python_applicable" nolabel="1" attrs="{'readonly':[('applicable_type','=','true')], 'required':[('applicable_type','=','code')]}"/>
<separator colspan="4" string="Compute Code (if type=code)"/>
@ -1410,10 +1410,6 @@
res_model="account.move.line"
src_model="account.move"/>
<record id="account.act_account_move_to_account_move_line_open" model="ir.actions.act_window">
<field eval="[(6,0,[ref('account.group_accounting_accountant')])]" name="groups_id"/>
</record>
<record id="action_move_line_search" model="ir.actions.act_window">
<field name="name">Journal Items</field>
<field name="type">ir.actions.act_window</field>
@ -1639,17 +1635,17 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Journal Entry Model">
<group>
<filter string="Sale" icon="terp-sale" domain="[('journal_id.type', '=', 'sale')]"/>
<filter string="Purchase" icon="terp-purchase" domain="[('journal_id.type', '=', 'purchase')]"/>
<separator orientation="vertical"/>
<field name="name"/>
<field name="journal_id"/>
<field name="company_id" groups="base.group_multi_company"/>
<group>
<filter string="Sale" icon="terp-sale" domain="[('journal_id.type', '=', 'sale')]"/>
<filter string="Purchase" icon="terp-purchase" domain="[('journal_id.type', '=', 'purchase')]"/>
<separator orientation="vertical"/>
<field name="name"/>
<field name="journal_id"/>
<field name="company_id" groups="base.group_multi_company"/>
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
</group>
</search>
</field>
@ -1793,7 +1789,7 @@
</field>
</record>
<record id="view_subscription_search" model="ir.ui.view">
<record id="view_subscription_search" model="ir.ui.view">
<field name="name">account.subscription.search</field>
<field name="model">account.subscription</field>
<field name="type">search</field>

5
addons/account/security/account_security.xml
View File

@ -13,11 +13,6 @@
<field name="name">Accounting / Manager</field>
</record>
<record model="res.groups" id="group_accounting_accountant">
<field name="name">Accounting / Accountant and Manager</field>
</record>
<record id="menu_finance_reporting" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_manager'), ref('analytic.group_analytic_accounting')])]" name="groups_id"/>
</record>

45
addons/account/security/ir.model.access.csv
View File

@ -149,51 +149,6 @@
"access_report_account_receivable_invoice","report.account.receivable.invoice","model_report_account_receivable","account.group_account_invoice",1,1,1,1
"access_report_account_receivable_user","report.account.receivable.user","model_report_account_receivable","account.group_account_user",1,1,1,1
"access_account_sequence_fiscal_year_invoice","account.sequence.fiscalyear invoice","model_account_sequence_fiscalyear","account.group_account_invoice",1,1,1,1
"access_account_invoice_accounting_accountant","account.invoice","model_account_invoice","account.group_accounting_accountant",1,1,1,1
"access_account_invoice_line_accounting_accountant","account.invoice.line","model_account_invoice_line","account.group_accounting_accountant",1,1,1,1
"access_res_partner_accounting_accountant","res.partner","base.model_res_partner","account.group_accounting_accountant",1,1,1,1
"access_account_account_accounting_accountant","account.account","model_account_account","account.group_accounting_accountant",1,0,0,0
"access_account_account_type_accounting_accountant","account.type","model_account_account_type","account.group_accounting_accountant",1,0,0,0
"access_account_tax_accounting_accountant","account.tax","model_account_tax","account.group_accounting_accountant",1,0,0,0
"access_account_tax_code_accounting_accountant","account.tax.code","model_account_tax_code","account.group_accounting_accountant",1,0,0,0
"access_account_invoice_tax_accounting_accountant","account.invoice.tax","model_account_invoice_tax","account.group_accounting_accountant",1,0,0,0
"access_res_partner_address_accounting_accountant","res.partner.address","base.model_res_partner_address","account.group_accounting_accountant",1,1,1,1
"access_account_move_accounting_accountant","account.move","model_account_move","account.group_accounting_accountant",1,1,1,1
"access_account_move_line_accounting_accountant","account.move.line","model_account_move_line","account.group_accounting_accountant",1,1,1,1
"access_res_partner_bank_accounting_accountant","res.partner.bank","base.model_res_partner_bank","account.group_accounting_accountant",1,0,0,0
"access_res_partner_event_accounting_accountant","res.partner.event","base.model_res_partner_event","account.group_accounting_accountant",1,0,0,0
"access_res_currency_rate_accounting_accountant","res.currency.rate","base.model_res_currency_rate","account.group_accounting_accountant",1,1,0,0
"access_res_currency_accounting_accountant","res.currency","base.model_res_currency","account.group_accounting_accountant",1,1,0,0
"access_product_template_accounting_accountant","product.template","product.model_product_template","account.group_accounting_accountant",1,0,0,0
"access_product_product_accounting_accountant","product.product","product.model_product_product","account.group_accounting_accountant",1,0,0,0
"access_product_category_accounting_accountant","product.category","product.model_product_category","account.group_accounting_accountant",1,0,0,0
"access_product_pricelist_accounting_accountant","product.pricelist","product.model_product_pricelist","account.group_accounting_accountant",1,0,0,0
"access_product_pricelist_version_accounting_accountant","product.pricelist.version","product.model_product_pricelist_version","account.group_accounting_accountant",1,0,0,0
"access_product_pricelist_item_accounting_accountant","product.pricelist.item","product.model_product_pricelist_item","account.group_accounting_accountant",1,0,0,0
"access_account_payment_term_accounting_accountant","account.payment.term","model_account_payment_term","account.group_accounting_accountant",1,0,0,0
"access_res_payterm_accounting_accountant","res.payterm","base.model_res_payterm","account.group_accounting_accountant",1,0,0,0
"access_account_payment_term_line_accounting_accountant","account.payment.term.line","model_account_payment_term_line","account.group_accounting_accountant",1,0,0,0
"access_account_journal_accounting_accountant","account.journal","model_account_journal","account.group_accounting_accountant",1,0,0,0
"access_account_fiscalyear_accounting_accountant","account.fiscalyear","model_account_fiscalyear","account.group_accounting_accountant",1,0,0,0
"access_account_period_accounting_accountant","account.period","model_account_period","account.group_accounting_accountant",1,0,0,0
"access_account_move_reconcile_accounting_accountant","account.move.reconcile","model_account_move_reconcile","account.group_accounting_accountant",1,1,1,1
"access_account_tax_code_accounting_accountant","account.tax.code","model_account_tax_code","account.group_accounting_accountant",1,0,0,0
"access_account_bank_statement_accounting_accountant","account.bank.statement","model_account_bank_statement","account.group_accounting_accountant",1,1,1,1
"access_account_cashbox_line_accounting_accountant","account.cashbox.line","model_account_cashbox_line","account.group_accounting_accountant",1,1,1,1
"access_account_bank_statement_line_accounting_accountant","account.bank.statement.line","model_account_bank_statement_line","account.group_accounting_accountant",1,1,1,1
"access_account_invoice_report_accounting_accountant","account.invoice.report","model_account_invoice_report","account.group_accounting_accountant",1,0,0,0
"access_report_account_receivable_accounting_accountant","report.account.receivable","model_report_account_receivable","account.group_accounting_accountant",1,0,0,0
"access_temp_range_accounting_accountant","temp.range","model_temp_range","account.group_accounting_accountant",1,0,0,0
"access_report_aged_receivable_accounting_accountant","report.aged.receivable","model_report_aged_receivable","account.group_accounting_accountant",1,0,0,0
"access_report_invoice_created_accounting_accountant","report.invoice.created","model_report_invoice_created","account.group_accounting_accountant",1,0,0,0
"access_account_entries_report_accounting_accountant","account.entries.report","model_account_entries_report","account.group_accounting_accountant",1,0,0,0
"access_account_invoice_report_accounting_accountant","account.invoice.report","model_account_invoice_report","account.group_accounting_accountant",1,0,0,0
"access_account_journal_view_accounting_accountant","account.journal.view","model_account_journal_view","account.group_accounting_accountant",1,0,0,0
"access_account_journal_period_accounting_accountant","account.journal.period","model_account_journal_period","account.group_accounting_accountant",1,1,1,1
"access_account_journal_column_accounting_accountant","account.journal.column","model_account_journal_column","account.group_accounting_accountant",1,1,1,1
"access_account_analytic_account_accounting_accountant","account.analytic.account","analytic.model_account_analytic_account","account.group_accounting_accountant",1,0,0,0
"access_account_analytic_line_accounting_accountant","account.analytic.line","analytic.model_account_analytic_line","account.group_accounting_accountant",1,0,0,0
"access_account_analytic_journal_accounting_accountant","account.analytic.journal","model_account_analytic_journal","account.group_accounting_accountant",1,0,0,0
"access_account_analytic_journal_analytic_accounting","account.analytic.journal","model_account_analytic_journal","analytic.group_analytic_accounting",1,1,1,1
"access_account_account_analytic_accounting","account.account","model_account_account","analytic.group_analytic_accounting",1,0,0,0
"access_product_product_analytic_accounting","product.product","product.model_product_product","analytic.group_analytic_accounting",1,0,0,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
149 access_report_account_receivable_invoice report.account.receivable.invoice model_report_account_receivable account.group_account_invoice 1 1 1 1
150 access_report_account_receivable_user report.account.receivable.user model_report_account_receivable account.group_account_user 1 1 1 1
151 access_account_sequence_fiscal_year_invoice account.sequence.fiscalyear invoice model_account_sequence_fiscalyear account.group_account_invoice 1 1 1 1
access_account_invoice_accounting_accountant account.invoice model_account_invoice account.group_accounting_accountant 1 1 1 1
access_account_invoice_line_accounting_accountant account.invoice.line model_account_invoice_line account.group_accounting_accountant 1 1 1 1
access_res_partner_accounting_accountant res.partner base.model_res_partner account.group_accounting_accountant 1 1 1 1
access_account_account_accounting_accountant account.account model_account_account account.group_accounting_accountant 1 0 0 0
access_account_account_type_accounting_accountant account.type model_account_account_type account.group_accounting_accountant 1 0 0 0
access_account_tax_accounting_accountant account.tax model_account_tax account.group_accounting_accountant 1 0 0 0
access_account_tax_code_accounting_accountant account.tax.code model_account_tax_code account.group_accounting_accountant 1 0 0 0
access_account_invoice_tax_accounting_accountant account.invoice.tax model_account_invoice_tax account.group_accounting_accountant 1 0 0 0
access_res_partner_address_accounting_accountant res.partner.address base.model_res_partner_address account.group_accounting_accountant 1 1 1 1
access_account_move_accounting_accountant account.move model_account_move account.group_accounting_accountant 1 1 1 1
access_account_move_line_accounting_accountant account.move.line model_account_move_line account.group_accounting_accountant 1 1 1 1
access_res_partner_bank_accounting_accountant res.partner.bank base.model_res_partner_bank account.group_accounting_accountant 1 0 0 0
access_res_partner_event_accounting_accountant res.partner.event base.model_res_partner_event account.group_accounting_accountant 1 0 0 0
access_res_currency_rate_accounting_accountant res.currency.rate base.model_res_currency_rate account.group_accounting_accountant 1 1 0 0
access_res_currency_accounting_accountant res.currency base.model_res_currency account.group_accounting_accountant 1 1 0 0
access_product_template_accounting_accountant product.template product.model_product_template account.group_accounting_accountant 1 0 0 0
access_product_product_accounting_accountant product.product product.model_product_product account.group_accounting_accountant 1 0 0 0
access_product_category_accounting_accountant product.category product.model_product_category account.group_accounting_accountant 1 0 0 0
access_product_pricelist_accounting_accountant product.pricelist product.model_product_pricelist account.group_accounting_accountant 1 0 0 0
access_product_pricelist_version_accounting_accountant product.pricelist.version product.model_product_pricelist_version account.group_accounting_accountant 1 0 0 0
access_product_pricelist_item_accounting_accountant product.pricelist.item product.model_product_pricelist_item account.group_accounting_accountant 1 0 0 0
access_account_payment_term_accounting_accountant account.payment.term model_account_payment_term account.group_accounting_accountant 1 0 0 0
access_res_payterm_accounting_accountant res.payterm base.model_res_payterm account.group_accounting_accountant 1 0 0 0
access_account_payment_term_line_accounting_accountant account.payment.term.line model_account_payment_term_line account.group_accounting_accountant 1 0 0 0
access_account_journal_accounting_accountant account.journal model_account_journal account.group_accounting_accountant 1 0 0 0
access_account_fiscalyear_accounting_accountant account.fiscalyear model_account_fiscalyear account.group_accounting_accountant 1 0 0 0
access_account_period_accounting_accountant account.period model_account_period account.group_accounting_accountant 1 0 0 0
access_account_move_reconcile_accounting_accountant account.move.reconcile model_account_move_reconcile account.group_accounting_accountant 1 1 1 1
access_account_tax_code_accounting_accountant account.tax.code model_account_tax_code account.group_accounting_accountant 1 0 0 0
access_account_bank_statement_accounting_accountant account.bank.statement model_account_bank_statement account.group_accounting_accountant 1 1 1 1
access_account_cashbox_line_accounting_accountant account.cashbox.line model_account_cashbox_line account.group_accounting_accountant 1 1 1 1
access_account_bank_statement_line_accounting_accountant account.bank.statement.line model_account_bank_statement_line account.group_accounting_accountant 1 1 1 1
access_account_invoice_report_accounting_accountant account.invoice.report model_account_invoice_report account.group_accounting_accountant 1 0 0 0
access_report_account_receivable_accounting_accountant report.account.receivable model_report_account_receivable account.group_accounting_accountant 1 0 0 0
access_temp_range_accounting_accountant temp.range model_temp_range account.group_accounting_accountant 1 0 0 0
access_report_aged_receivable_accounting_accountant report.aged.receivable model_report_aged_receivable account.group_accounting_accountant 1 0 0 0
access_report_invoice_created_accounting_accountant report.invoice.created model_report_invoice_created account.group_accounting_accountant 1 0 0 0
access_account_entries_report_accounting_accountant account.entries.report model_account_entries_report account.group_accounting_accountant 1 0 0 0
access_account_invoice_report_accounting_accountant account.invoice.report model_account_invoice_report account.group_accounting_accountant 1 0 0 0
access_account_journal_view_accounting_accountant account.journal.view model_account_journal_view account.group_accounting_accountant 1 0 0 0
access_account_journal_period_accounting_accountant account.journal.period model_account_journal_period account.group_accounting_accountant 1 1 1 1
access_account_journal_column_accounting_accountant account.journal.column model_account_journal_column account.group_accounting_accountant 1 1 1 1
access_account_analytic_account_accounting_accountant account.analytic.account analytic.model_account_analytic_account account.group_accounting_accountant 1 0 0 0
access_account_analytic_line_accounting_accountant account.analytic.line analytic.model_account_analytic_line account.group_accounting_accountant 1 0 0 0
access_account_analytic_journal_accounting_accountant account.analytic.journal model_account_analytic_journal account.group_accounting_accountant 1 0 0 0
152 access_account_analytic_journal_analytic_accounting account.analytic.journal model_account_analytic_journal analytic.group_analytic_accounting 1 1 1 1
153 access_account_account_analytic_accounting account.account model_account_account analytic.group_analytic_accounting 1 0 0 0
154 access_product_product_analytic_accounting product.product product.model_product_product analytic.group_analytic_accounting 1 0 0 0

124
addons/account_accountant/account_security.xml
View File

@ -2,129 +2,5 @@
<openerp>
<data>
<record id="account.menu_eaction_account_moves_sale" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.menu_eaction_account_moves_purchase" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.menu_finance_receivables" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.menu_finance_payables" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.menu_action_invoice_tree1" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.menu_action_invoice_tree2" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.menu_action_invoice_tree3" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.menu_action_invoice_tree4" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.menu_finance_bank_and_cash" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.menu_finance_charts" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.menu_action_account_tree2" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.menu_action_tax_code_tree" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.menu_finance_entries" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.menu_action_move_journal_line_form" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.menu_eaction_account_moves_all" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.menu_finance_reporting" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.menu_dashboard_acc" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.menu_board_account" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.menu_finance_legal_statement" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.final_accounting_reports" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.menu_general_ledger" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.menu_general_Balance_report" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.menu_tax_report" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.menu_journals_report" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.menu_finance_generic_reporting" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.next_id_22" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.menu_action_account_journal_period_tree" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.menu_finance_statistic_report_statement" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.menu_action_account_invoice_report_all" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.menu_action_account_entries_report_all" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
<record id="account.menu_action_account_account_report" model="ir.ui.menu">
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
</data>
</openerp>