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[FIX][IMP][ADD] account,account_accountant,base_setup: added access rights and shifting the group defination code into account, Added condition for sale on module: install account_accountant. 

bzr revid: vra@tinyerp.com-20100816135013-ftpzociooazay8hb
This commit is contained in:
vra 2010-08-16 19:20:13 +05:30
parent 2b67b9a198
commit 7da742b2e4
5 changed files with 206 additions and 63 deletions
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121
addons/account/security/account_security.xml
View File

@ -13,6 +13,11 @@
<field name="name">Accounting / Manager</field>
</record>
<record model="res.groups" context="{'noadmin':True}" id="group_accounting_accountant">
<field name="name">Accounting / Accountant and Manager</field>
</record>
<!-- <record id="menu_finance_configuration" model="ir.ui.menu">-->
<!-- <field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>-->
<!-- </record>-->
@ -22,7 +27,7 @@
</record>
<record id="menu_finance_legal_statement" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_manager'),ref('group_account_user')])]" name="groups_id"/>
</record>
<record id="menu_finance_receivables" model="ir.ui.menu">
@ -30,7 +35,7 @@
</record>
<record id="menu_finance_payables" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_invoice')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_invoice'), ref('group_account_user')])]" name="groups_id"/>
</record>
<record id="menu_automatic_reconcile" model="ir.ui.menu">
@ -41,6 +46,118 @@
<field eval="[(6,0,[ref('group_account_user'), ref('group_account_manager')])]" name="groups_id"/>
</record>
<record id="menu_eaction_account_moves_sale" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
</record>
<record id="menu_eaction_account_moves_purchase" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
</record>
<record id="menu_action_invoice_tree1" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice')])]" name="groups_id"/>
</record>
<record id="menu_action_invoice_tree2" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice')])]" name="groups_id"/>
</record>
<record id="menu_action_invoice_tree3" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice')])]" name="groups_id"/>
</record>
<record id="menu_action_invoice_tree4" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice')])]" name="groups_id"/>
</record>
<record id="menu_finance_bank_and_cash" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
</record>
<record id="menu_action_account_tree2" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
</record>
<record id="menu_finance_entries" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
</record>
<record id="menu_action_move_journal_line_form" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
</record>
<record id="menu_eaction_account_moves_all" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
</record>
<record id="menu_dashboard_acc" model="ir.ui.menu">
<field eval="[(6, 0, [ref('group_account_user')])]" name="groups_id"/>
</record>
<record id="final_accounting_reports" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
</record>
<record id="menu_journals_report" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
</record>
<record id="menu_action_tax_code_tree" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
</record>
<record id="menu_action_analytic_account_tree2" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
</record>
<record id="menu_finance_periodical_processing" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
</record>
<record id="menu_general_ledger" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
</record>
<record id="menu_general_Balance_report" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
</record>
<record id="menu_account_bs_report" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
</record>
<record id="menu_account_pl_report" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
</record>
<record id="menu_tax_report" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
</record>
<record id="next_id_22" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
</record>
<record id="next_id_40" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
</record>
<record id="menu_action_account_invoice_report_all" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
</record>
<record id="menu_action_account_entries_report_all" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
</record>
<record id="menu_finance_statistic_report_statement" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_invoice')])]" name="groups_id"/>
</record>
<record id="menu_action_account_invoice_report_all" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_invoice')])]" name="groups_id"/>
</record>
<record id="account_move_comp_rule" model="ir.rule">
<field name="name">Account Entry</field>
<field ref="model_account_move" name="model_id"/>

48
addons/account/security/ir.model.access.csv
View File

@ -156,3 +156,51 @@
"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_report","account.invoice.report","model_account_invoice_report","account.group_account_invoice",1,0,0,0
"access_account_invoice","account.invoice","model_account_invoice","account.group_accounting_accountant",1,1,1,1
"access_account_invoice_line","account.invoice.line","model_account_invoice_line","account.group_accounting_accountant",1,1,1,1
"access_res_partner","res.partner","base.model_res_partner","account.group_accounting_accountant",1,1,1,1
"access_account_account","account.account","model_account_account","account.group_accounting_accountant",1,0,0,0
"access_account_account_type","account.type","model_account_account_type","account.group_accounting_accountant",1,0,0,0
"access_account_tax","account.tax","model_account_tax","account.group_accounting_accountant",1,0,0,0
"access_account_tax_code","account.tax.code","model_account_tax_code","account.group_accounting_accountant",1,0,0,0
"access_account_invoice_tax","account.invoice.tax","model_account_invoice_tax","account.group_accounting_accountant",1,0,0,0
"access_res_partner_address","res.partner.address","base.model_res_partner_address","account.group_accounting_accountant",1,1,1,1
"access_account_move","account.move","model_account_move","account.group_accounting_accountant",1,1,1,1
"access_account_move_line","account.move.line","model_account_move_line","account.group_accounting_accountant",1,1,1,1
"access_res_partner_bank","res.partner.bank","base.model_res_partner_bank","account.group_accounting_accountant",1,0,0,0
"access_res_partner_event","res.partner.event","base.model_res_partner_event","account.group_accounting_accountant",1,0,0,0
"access_res_currency_rate","res.currency.rate","base.model_res_currency_rate","account.group_accounting_accountant",1,1,0,0
"access_res_currency","res.currency","base.model_res_currency","account.group_accounting_accountant",1,1,0,0
"access_product_template","product.template","product.model_product_template","account.group_accounting_accountant",1,0,0,0
"access_product_product","product.product","product.model_product_product","account.group_accounting_accountant",1,0,0,0
"access_product_category","product.category","product.model_product_category","account.group_accounting_accountant",1,0,0,0
"access_product_pricelist","product.pricelist","product.model_product_pricelist","account.group_accounting_accountant",1,0,0,0
"access_product_pricelist_version","product.pricelist.version","product.model_product_pricelist_version","account.group_accounting_accountant",1,0,0,0
"access_product_pricelist_item","product.pricelist.item","product.model_product_pricelist_item","account.group_accounting_accountant",1,0,0,0
"access_account_payment_term","account.payment.term","model_account_payment_term","account.group_accounting_accountant",1,0,0,0
"access_res_payterm","res.payterm","base.model_res_payterm","account.group_accounting_accountant",1,0,0,0
"access_account_payment_term_line","account.payment.term.line","model_account_payment_term_line","account.group_accounting_accountant",1,0,0,0
"access_account_journal","account.journal","model_account_journal","account.group_accounting_accountant",1,0,0,0
"access_account_fiscalyear","account.fiscalyear","model_account_fiscalyear","account.group_accounting_accountant",1,0,0,0
"access_account_period","account.period","model_account_period","account.group_accounting_accountant",1,0,0,0
"access_account_move_reconcile","account.move.reconcile","model_account_move_reconcile","account.group_accounting_accountant",1,1,1,1
"access_account_tax_code","account.tax.code","model_account_tax_code","account.group_accounting_accountant",1,0,0,0
"access_account_bank_statement","account.bank.statement","model_account_bank_statement","account.group_accounting_accountant",1,1,1,1
"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_accounting_accountant",1,1,1,1
"access_account_bank_statement_reconcile_line","account.bank.statement.reconcile.line","model_account_bank_statement_reconcile_line","account.group_accounting_accountant",1,1,1,1
"access_account_bank_statement_line","account.bank.statement.line","model_account_bank_statement_line","account.group_accounting_accountant",1,1,1,1
"access_account_invoice_report","account.invoice.report","model_account_invoice_report","account.group_accounting_accountant",1,0,0,0
"access_report_account_receivable","report.account.receivable","model_report_account_receivable","account.group_accounting_accountant",1,0,0,0
"access_temp_range","temp.range","model_temp_range","account.group_accounting_accountant",1,0,0,0
"access_report_aged_receivable","report.aged.receivable","model_report_aged_receivable","account.group_accounting_accountant",1,0,0,0
"access_report_invoice_created","report.invoice.created","model_report_invoice_created","account.group_accounting_accountant",1,0,0,0
"access_account_entries_report","account.entries.report","model_account_entries_report","account.group_accounting_accountant",1,0,0,0
"access_account_invoice_report","account.invoice.report","model_account_invoice_report","account.group_accounting_accountant",1,0,0,0
"access_account_journal_view","account.journal.view","model_account_journal_view","account.group_accounting_accountant",1,0,0,0
"access_account_journal_period","account.journal.period","model_account_journal_period","account.group_accounting_accountant",1,1,1,1
"access_account_journal_column","account.journal.column","model_account_journal_column","account.group_accounting_accountant",1,1,1,1
"access_account_analytic_account","account.analytic.account","analytic.model_account_analytic_account","account.group_accounting_accountant",1,0,0,0
"access_account_analytic_line","account.analytic.line","analytic.model_account_analytic_line","account.group_accounting_accountant",1,0,0,0
"access_account_analytic_journal","account.analytic.journal","model_account_analytic_journal","account.group_accounting_accountant",1,0,0,0
"access_account_bank_statement_reconcile","account.bank.statement.reconcile","model_account_bank_statement_reconcile","account.group_accounting_accountant",1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
156 access_report_account_receivable_invoice report.account.receivable.invoice model_report_account_receivable account.group_account_invoice 1 1 1 1
157 access_report_account_receivable_user report.account.receivable.user model_report_account_receivable account.group_account_user 1 1 1 1
158 access_account_sequence_fiscal_year_invoice account.sequence.fiscalyear invoice model_account_sequence_fiscalyear account.group_account_invoice 1 1 1 1
159 access_account_invoice_report account.invoice.report model_account_invoice_report account.group_account_invoice 1 0 0 0
160 access_account_invoice account.invoice model_account_invoice account.group_accounting_accountant 1 1 1 1
161 access_account_invoice_line account.invoice.line model_account_invoice_line account.group_accounting_accountant 1 1 1 1
162 access_res_partner res.partner base.model_res_partner account.group_accounting_accountant 1 1 1 1
163 access_account_account account.account model_account_account account.group_accounting_accountant 1 0 0 0
164 access_account_account_type account.type model_account_account_type account.group_accounting_accountant 1 0 0 0
165 access_account_tax account.tax model_account_tax account.group_accounting_accountant 1 0 0 0
166 access_account_tax_code account.tax.code model_account_tax_code account.group_accounting_accountant 1 0 0 0
167 access_account_invoice_tax account.invoice.tax model_account_invoice_tax account.group_accounting_accountant 1 0 0 0
168 access_res_partner_address res.partner.address base.model_res_partner_address account.group_accounting_accountant 1 1 1 1
169 access_account_move account.move model_account_move account.group_accounting_accountant 1 1 1 1
170 access_account_move_line account.move.line model_account_move_line account.group_accounting_accountant 1 1 1 1
171 access_res_partner_bank res.partner.bank base.model_res_partner_bank account.group_accounting_accountant 1 0 0 0
172 access_res_partner_event res.partner.event base.model_res_partner_event account.group_accounting_accountant 1 0 0 0
173 access_res_currency_rate res.currency.rate base.model_res_currency_rate account.group_accounting_accountant 1 1 0 0
174 access_res_currency res.currency base.model_res_currency account.group_accounting_accountant 1 1 0 0
175 access_product_template product.template product.model_product_template account.group_accounting_accountant 1 0 0 0
176 access_product_product product.product product.model_product_product account.group_accounting_accountant 1 0 0 0
177 access_product_category product.category product.model_product_category account.group_accounting_accountant 1 0 0 0
178 access_product_pricelist product.pricelist product.model_product_pricelist account.group_accounting_accountant 1 0 0 0
179 access_product_pricelist_version product.pricelist.version product.model_product_pricelist_version account.group_accounting_accountant 1 0 0 0
180 access_product_pricelist_item product.pricelist.item product.model_product_pricelist_item account.group_accounting_accountant 1 0 0 0
181 access_account_payment_term account.payment.term model_account_payment_term account.group_accounting_accountant 1 0 0 0
182 access_res_payterm res.payterm base.model_res_payterm account.group_accounting_accountant 1 0 0 0
183 access_account_payment_term_line account.payment.term.line model_account_payment_term_line account.group_accounting_accountant 1 0 0 0
184 access_account_journal account.journal model_account_journal account.group_accounting_accountant 1 0 0 0
185 access_account_fiscalyear account.fiscalyear model_account_fiscalyear account.group_accounting_accountant 1 0 0 0
186 access_account_period account.period model_account_period account.group_accounting_accountant 1 0 0 0
187 access_account_move_reconcile account.move.reconcile model_account_move_reconcile account.group_accounting_accountant 1 1 1 1
188 access_account_tax_code account.tax.code model_account_tax_code account.group_accounting_accountant 1 0 0 0
189 access_account_bank_statement account.bank.statement model_account_bank_statement account.group_accounting_accountant 1 1 1 1
190 access_account_cashbox_line account.cashbox.line model_account_cashbox_line account.group_accounting_accountant 1 1 1 1
191 access_account_bank_statement_reconcile_line account.bank.statement.reconcile.line model_account_bank_statement_reconcile_line account.group_accounting_accountant 1 1 1 1
192 access_account_bank_statement_line account.bank.statement.line model_account_bank_statement_line account.group_accounting_accountant 1 1 1 1
193 access_account_invoice_report account.invoice.report model_account_invoice_report account.group_accounting_accountant 1 0 0 0
194 access_report_account_receivable report.account.receivable model_report_account_receivable account.group_accounting_accountant 1 0 0 0
195 access_temp_range temp.range model_temp_range account.group_accounting_accountant 1 0 0 0
196 access_report_aged_receivable report.aged.receivable model_report_aged_receivable account.group_accounting_accountant 1 0 0 0
197 access_report_invoice_created report.invoice.created model_report_invoice_created account.group_accounting_accountant 1 0 0 0
198 access_account_entries_report account.entries.report model_account_entries_report account.group_accounting_accountant 1 0 0 0
199 access_account_invoice_report account.invoice.report model_account_invoice_report account.group_accounting_accountant 1 0 0 0
200 access_account_journal_view account.journal.view model_account_journal_view account.group_accounting_accountant 1 0 0 0
201 access_account_journal_period account.journal.period model_account_journal_period account.group_accounting_accountant 1 1 1 1
202 access_account_journal_column account.journal.column model_account_journal_column account.group_accounting_accountant 1 1 1 1
203 access_account_analytic_account account.analytic.account analytic.model_account_analytic_account account.group_accounting_accountant 1 0 0 0
204 access_account_analytic_line account.analytic.line analytic.model_account_analytic_line account.group_accounting_accountant 1 0 0 0
205 access_account_analytic_journal account.analytic.journal model_account_analytic_journal account.group_accounting_accountant 1 0 0 0
206 access_account_bank_statement_reconcile account.bank.statement.reconcile model_account_bank_statement_reconcile account.group_accounting_accountant 1 1 1 1

2
addons/account_accountant/__openerp__.py
View File

@ -23,7 +23,7 @@
"version" : "1.1",
"author" : "OpenERP SA",
"category": 'Generic Modules/Accounting',
"description": """Account Accountant: This module make the account an Invoicing system but not an
"description": """Account Accountant: This module makes the account as an Invoicing system but not an
accounting one.
""",
'website': 'http://www.openerp.com',

97
addons/account_accountant/account_security.xml
View File

@ -1,152 +1,129 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="account.menu_action_analytic_account_tree2" model="ir.ui.menu">
<field eval="[(4,ref('account.group_account_user'))]" name="groups_id"/>
</record>
<record id="account.menu_finance_periodical_processing" model="ir.ui.menu">
<field eval="[(4,ref('account.group_account_user'))]" name="groups_id"/>
</record>
<record id="account.menu_account_bs_report" model="ir.ui.menu">
<field eval="[(4,ref('account.group_account_user'))]" name="groups_id"/>
</record>
<record id="account.menu_account_pl_report" model="ir.ui.menu">
<field eval="[(4,ref('account.group_account_user'))]" name="groups_id"/>
</record>
<record id="account.menu_tax_report" model="ir.ui.menu">
<field eval="[(4,ref('account.group_account_user'))]" name="groups_id"/>
</record>
<record id="account.next_id_40" model="ir.ui.menu">
<field eval="[(4,ref('account.group_account_user'))]" name="groups_id"/>
</record>
<!--
Users Groups
-->
<record model="res.groups" id="group_accounting_accountant">
<field name="name">Accounting / Accountant and Manager</field>
</record>
<record id="account.menu_eaction_account_moves_sale" model="ir.ui.menu">
<field eval="[(4,ref('group_accounting_accountant'))]" name="groups_id"/>
<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('group_accounting_accountant'))]" name="groups_id"/>
<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('group_accounting_accountant'))]" name="groups_id"/>
<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('group_accounting_accountant'))]" name="groups_id"/>
<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('group_accounting_accountant'))]" name="groups_id"/>
<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('group_accounting_accountant'))]" name="groups_id"/>
<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('group_accounting_accountant'))]" name="groups_id"/>
<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('group_accounting_accountant'))]" name="groups_id"/>
<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('group_accounting_accountant'))]" name="groups_id"/>
<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('group_accounting_accountant'))]" name="groups_id"/>
<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('group_accounting_accountant'))]" name="groups_id"/>
<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('group_accounting_accountant'))]" name="groups_id"/>
<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('group_accounting_accountant'))]" name="groups_id"/>
<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('group_accounting_accountant'))]" name="groups_id"/>
<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('group_accounting_accountant'))]" name="groups_id"/>
<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('group_accounting_accountant'))]" name="groups_id"/>
<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('group_accounting_accountant'))]" name="groups_id"/>
<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('group_accounting_accountant'))]" name="groups_id"/>
<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('group_accounting_accountant'))]" name="groups_id"/>
<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('group_accounting_accountant'))]" name="groups_id"/>
<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('group_accounting_accountant'))]" name="groups_id"/>
<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('group_accounting_accountant'))]" name="groups_id"/>
<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('group_accounting_accountant'))]" name="groups_id"/>
<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('group_accounting_accountant'))]" name="groups_id"/>
<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('group_accounting_accountant'))]" name="groups_id"/>
<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('group_accounting_accountant'))]" name="groups_id"/>
<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('group_accounting_accountant'))]" name="groups_id"/>
<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('group_accounting_accountant'))]" name="groups_id"/>
<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('group_accounting_accountant'))]" name="groups_id"/>
<field eval="[(4,ref('account.group_accounting_accountant'))]" name="groups_id"/>
</record>
</data>

1
addons/base_setup/installer.py
View File

@ -28,6 +28,7 @@ class base_setup_installer(osv.osv_memory):
_install_if = {
('sale','crm'): ['sale_crm'],
('sale','project'): ['project_mrp'],
('sale',):['account_accountant']
}
_columns = {
# Generic modules