[MERGE] merge from trunk addons

[odoo/odoo.git] / addons / account / security / ir.model.access.csv

diff --git a/addons/account/security/ir.model.access.csv b/addons/account/security/ir.model.access.csv
index 6311778..da68927 100644 (file)
--- a/addons/account/security/ir.model.access.csv
+++ b/addons/account/security/ir.model.access.csv
@@ -31,7 +31,7 @@
 "access_account_chart_template","account.chart.template","model_account_chart_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_bank_statement","account.bank.statement","model_account_bank_statement","account.group_account_user",1,0,0,0
-"access_account_bank_statement_line","account.bank.statement.line","model_account_bank_statement_line","account.group_account_user",1,0,0,0
+"access_account_bank_statement_line","account.bank.statement.line","model_account_bank_statement_line","account.group_account_user",1,1,1,1
 "access_account_analytic_line","account.analytic.line","model_account_analytic_line","account.group_account_user",1,1,1,1
 "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
@@ -39,7 +39,7 @@
 "access_account_invoice_uinvoice","account.invoice","model_account_invoice","account.group_account_invoice",1,1,1,1
 "access_account_invoice_line_uinvoice","account.invoice.line","model_account_invoice_line","account.group_account_invoice",1,1,1,1
 "access_account_invoice_tax_uinvoice","account.invoice.tax","model_account_invoice_tax","account.group_account_invoice",1,1,1,1
-"access_account_move_uinvoice","account.move","model_account_move","account.group_account_invoice",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_uinvoice","account.move.line invoice","model_account_move_line","account.group_account_invoice",1,1,1,1
 "access_account_move_reconcile_uinvoice","account.move.reconcile","model_account_move_reconcile","account.group_account_invoice",1,1,1,1
 "access_account_journal_period_uinvoice","account.journal.period","model_account_journal_period","account.group_account_invoice",1,1,1,1
@@ -93,48 +93,13 @@
 "access_account_tax_code_accountant","account.tax.code accountant","model_account_tax_code","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_invoice_manager","account.invoice manager","model_account_invoice","account.group_account_manager",1,1,1,1
-"access_account_bank_statement_manager","account.bank.statement manager","model_account_bank_statement","account.group_account_manager",1,0,0,0
+"access_account_invoice_manager","account.invoice manager","model_account_invoice","account.group_account_manager",1,0,0,0
+"access_account_bank_statement_manager","account.bank.statement manager","model_account_bank_statement","account.group_account_manager",1,1,1,1
 "access_account_entries_report_manager","account.entries.report","model_account_entries_report","account.group_account_manager",1,1,1,1
 "access_analytic_entries_report_manager","analytic.entries.report","model_analytic_entries_report","account.group_account_manager",1,0,0,0
-"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_manager",1,0,0,0
-"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_user",1,0,0,0
-"access_account_move_line_system","account.move.line system","model_account_move_line","base.group_system",1,0,0,0
-"access_account_invoice_system","account.invoice system","model_account_invoice","base.group_system",1,0,0,0
-"access_account_bank_statement_system","account.bank.statement system","model_account_bank_statement","base.group_system",1,0,0,0
-"access_account_move_system","account.move system","model_account_move","base.group_system",1,0,0,0
-"access_account_analytic_line_system","account.analytic.line system","model_account_analytic_line","base.group_system",1,0,0,0
-"access_account_tax_code_system","account.tax.code system","model_account_tax_code","base.group_system",1,1,1,1
-"access_account_journal_system","account.journal system","model_account_journal","base.group_system",1,1,1,1
-"access_account_period_system","account.period system","model_account_period","base.group_system",1,1,1,1
-"access_account_journal_view_system","account.journal.view system","model_account_journal_view","base.group_system",1,1,1,1
-"access_account_account_type_system","account.account.type system","model_account_account_type","base.group_system",1,1,1,1
-"access_account_analytic_journal_system","account.analytic.journal system","model_account_analytic_journal","base.group_system",1,1,1,1
-"access_account_fiscalyear_system","account.fiscalyear system","model_account_fiscalyear","base.group_system",1,1,1,1
-"access_account_tax_system","account.tax system","model_account_tax","base.group_system",1,1,1,1
-"access_account_model_system","account.model system","model_account_model","base.group_system",1,1,1,1
-"access_account_subscription_system","account.subscription system","model_account_subscription","base.group_system",1,1,1,1
-"access_account_journal_column_system","account.journal.column system","model_account_journal_column","base.group_system",1,1,1,1
-"access_account_invoice_report_system","account.invoice.report system","model_account_invoice_report","base.group_system",1,0,0,0
-"access_account_entries_report_system","account.entries.report system","model_account_entries_report","base.group_system",1,0,0,0
-"access_analytic_entries_report_system","analytic.entries.report system","model_analytic_entries_report","base.group_system",1,0,0,0
-"access_account_journal_period_system","account.journal.period system","model_account_journal_period","base.group_system",1,0,0,0
-"access_account_invoice_tax_system","account.invoice.tax system","model_account_invoice_tax","base.group_system",1,0,0,0
-"access_account_tax_code_template_system","account.tax.code.template system","model_account_tax_code_template","base.group_system",1,1,1,1
-"access_account_sequence_fiscal_year_system","account.sequence.fiscalyear system","model_account_sequence_fiscalyear","base.group_system",1,1,1,1
-"access_account_fiscal_position_system","account.fiscal.position system","model_account_fiscal_position","base.group_system",1,1,1,1
-"access_account_move_reconcile_system","account.move.reconcile system","model_account_move_reconcile","base.group_system",1,0,0,0
-"access_account_account_system","account.account system","model_account_account","base.group_system",1,1,1,1
-"access_account_analytic_system","account.analytic.account system","analytic.model_account_analytic_account","base.group_system",1,1,1,1
-"access_account_model_line_system","account.model.line system","model_account_model_line","base.group_system",1,1,1,1
-"access_account_subscription_line_system","account.subscription.line system","model_account_subscription_line","base.group_system",1,1,1,1
-"access_account_payment_term_system","account.payment.term system","model_account_payment_term","base.group_system",1,1,1,1
-"access_account_payment_term_line_system","account.payment.term.line system","model_account_payment_term_line","base.group_system",1,1,1,1
-"access_report_account_receivable_system","report.account.receivable system","model_report_account_receivable","base.group_system",1,1,1,1
-"access_account_fiscal_position_tax_system","account.fiscal.position.tax system","model_account_fiscal_position_tax","base.group_system",1,1,1,1
-"access_account_fiscal_position_account_template_system","account.fiscal.position.account.template system","model_account_fiscal_position_account_template","base.group_system",1,1,1,1
+"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_manager",1,1,1,1
+"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_user",1,1,1,1
 "access_account_journal_view_invoice","account.journal.view invoice","model_account_journal_view","account.group_account_invoice",1,1,1,1
-"access_account_fiscal_position_account_system","account.fiscal.position.account system","model_account_fiscal_position_account","base.group_system",1,1,1,1
 "access_account_journal_column_invoice","account.journal.column invoice","model_account_journal_column","account.group_account_invoice",1,1,1,1
 "access_account_invoice_tax_manager","account.invoice.tax manager","model_account_invoice_tax","account.group_account_manager",1,0,0,0
 "access_account_invoice_tax_accountant","account.invoice.tax accountant","model_account_invoice_tax","account.group_account_user",1,0,0,0
@@ -145,7 +110,6 @@
 "access_account_invoice_line_manager","account.invoice.line manager","model_account_invoice_line","account.group_account_manager",1,0,0,0
 "access_account_account_invoice","account.account invoice","model_account_account","account.group_account_invoice",1,1,1,1
 "access_res_partner_address_invoice","res.partner.address invoice","base.model_res_partner_address","account.group_account_invoice",1,1,1,1
-"access_account_invoice_line_system","account.invoice.line system","model_account_invoice_line","base.group_system",1,0,0,0
 "access_account_analytic_accountant","account.analytic.account accountant","analytic.model_account_analytic_account","account.group_account_user",1,1,1,1
 "access_account_account_type_invoice","account.account.type invoice","model_account_account_type","account.group_account_invoice",1,1,1,1
 "access_report_account_receivable_invoice","report.account.receivable.invoice","model_report_account_receivable","account.group_account_invoice",1,1,1,1