diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index bb6e2b2836f..79c3826cd65 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -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>
diff --git a/addons/account/security/account_security.xml b/addons/account/security/account_security.xml
index 326584d1b6b..de2fa4e91ef 100644
--- a/addons/account/security/account_security.xml
+++ b/addons/account/security/account_security.xml
@@ -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>
diff --git a/addons/account/security/ir.model.access.csv b/addons/account/security/ir.model.access.csv
index 11c83ff48fd..f7b62aa164f 100644
--- a/addons/account/security/ir.model.access.csv
+++ b/addons/account/security/ir.model.access.csv
@@ -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
diff --git a/addons/account_accountant/account_security.xml b/addons/account_accountant/account_security.xml
index 0b167de9853..429508ebabc 100644
--- a/addons/account_accountant/account_security.xml
+++ b/addons/account_accountant/account_security.xml
@@ -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>
\ No newline at end of file