diff --git a/addons/account/account.py b/addons/account/account.py index e2ce5ff8063..fd8a0506d01 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -771,7 +771,9 @@ class account_journal(osv.osv): def create(self, cr, uid, vals, context=None): if not 'sequence_id' in vals or not vals['sequence_id']: - vals.update({'sequence_id': self.create_sequence(cr, uid, vals, context)}) + # if we have the right to create a journal, we should be able to + # create it's sequence. + vals.update({'sequence_id': self.create_sequence(cr, 1, vals, context)}) return super(account_journal, self).create(cr, uid, vals, context) def name_get(self, cr, user, ids, context=None): diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index 85d9805eb32..ab36586fe2f 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -34,8 +34,6 @@ class account_bank_statement(osv.osv): for line in vals['line_ids']: seq += 1 line[2]['sequence'] = seq - new_line_ids += tuple(line) - vals['line_ids'] = new_line_ids return super(account_bank_statement, self).create(cr, uid, vals, context=context) def write(self, cr, uid, ids, vals, context=None): diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml index 4cc1a63db61..d14106bab5f 100644 --- a/addons/account/account_invoice_view.xml +++ b/addons/account/account_invoice_view.xml @@ -362,13 +362,13 @@ - + - + - - diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 59a2a8eaa19..36a87cc6459 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -326,6 +326,7 @@ diff --git a/addons/account/board_account_view.xml b/addons/account/board_account_view.xml index 5108a62cf3e..ffd2811cba7 100644 --- a/addons/account/board_account_view.xml +++ b/addons/account/board_account_view.xml @@ -41,12 +41,11 @@
- + -
diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml index 598f6c40278..cd43f416fce 100644 --- a/addons/account/report/account_invoice_report_view.xml +++ b/addons/account/report/account_invoice_report_view.xml @@ -70,7 +70,7 @@ - + - + @@ -138,7 +138,7 @@ account.invoice.report form tree,graph - {'search_default_year':1,'search_default_month':1,'search_default_current':1, 'search_default_category_product':1, 'search_default_customer':1, 'search_default_date': time.strftime('%Y-01-01'), 'group_by':[], 'group_by_no_leaf':1,} + {'search_default_period':1,'search_default_current':1, 'search_default_year': 1, 'search_default_category_product':1, 'search_default_customer':1, 'search_default_date': time.strftime('%Y-01-01'), 'group_by':[], 'group_by_no_leaf':1,} From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs. diff --git a/addons/account/security/ir.model.access.csv b/addons/account/security/ir.model.access.csv index 79e4dbb0c03..d1cb87bd434 100644 --- a/addons/account/security/ir.model.access.csv +++ b/addons/account/security/ir.model.access.csv @@ -1,134 +1,105 @@ -"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink" -"access_product_product_account_user","product.product.account.user","product.model_product_product","group_account_user",1,0,0,0 -"access_account_payment_term","account.payment.term","model_account_payment_term","account.group_account_user",1,0,0,0 -"access_account_payment_term_line","account.payment.term.line","model_account_payment_term_line","account.group_account_user",1,0,0,0 -"access_account_account_type","account.account.type","model_account_account_type","account.group_account_user",1,0,0,0 -"access_account_tax","account.tax","model_account_tax","account.group_account_user",1,0,0,0 -"access_account_tax_internal_user","account.tax internal user","model_account_tax","base.group_user",1,0,0,0 -"access_account_account","account.account","model_account_account","account.group_account_user",1,0,0,0 -"access_account_account_user","account.account user","model_account_account","base.group_user",1,0,0,0 -"access_account_account_partner_manager","account.account partner manager","model_account_account","base.group_partner_manager",1,0,0,0 -"access_account_journal_view","account.journal.view","model_account_journal_view","account.group_account_user",1,0,0,0 -"access_account_journal_column","account.journal.column","model_account_journal_column","account.group_account_user",1,0,0,0 -"access_account_journal","account.journal","model_account_journal","account.group_account_user",1,0,0,0 -"access_account_period","account.period","model_account_period","account.group_account_user",1,0,0,0 -"access_account_journal_period_manager","account.journal.period manager","model_account_journal_period","account.group_account_manager",1,0,0,0 -"access_account_journal_period","account.journal.period","model_account_journal_period","account.group_account_user",1,1,1,1 -"access_account_move","account.move","model_account_move","account.group_account_user",1,1,1,1 -"access_account_move_line","account.move.line","model_account_move_line","account.group_account_user",1,1,1,1 -"access_account_move_reconcile","account.move.reconcile","model_account_move_reconcile","account.group_account_user",1,1,1,1 -"access_account_tax_code","account.tax.code","model_account_tax_code","account.group_account_invoice",1,0,0,0 -"access_account_tax","account.tax","model_account_tax","account.group_account_invoice",1,0,0,0 -"access_account_model","account.model","model_account_model","account.group_account_user",1,1,1,1 -"access_account_model_line","account.model.line","model_account_model_line","account.group_account_user",1,1,1,1 -"access_account_model_manager","account.model","model_account_model","account.group_account_manager",1,1,1,1 -"access_account_model_line_manager","account.model.line","model_account_model_line","account.group_account_manager",1,1,1,1 -"access_account_subscription","account.subscription","model_account_subscription","account.group_account_user",1,1,1,1 -"access_account_subscription_line","account.subscription.line","model_account_subscription_line","account.group_account_user",1,1,1,1 -"access_account_subscription_manager","account.subscription manager","model_account_subscription","account.group_account_manager",1,0,0,0 -"access_account_subscription_line_manager","account.subscription.line manager","model_account_subscription_line","account.group_account_manager",1,0,0,0 -"access_account_account_template","account.account.template","model_account_account_template","account.group_account_manager",1,1,1,1 -"access_account_tax_code_template","account.tax.code.template","model_account_tax_code_template","account.group_account_manager",1,1,1,1 -"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",1,1,1,1 -"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 -"access_account_analytic_journal","account.analytic.journal","model_account_analytic_journal","account.group_account_user",1,0,0,0 -"access_account_analytic_journal_user","account.analytic.journal","model_account_analytic_journal","base.group_user",1,1,1,0 -"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",1,1,1,1 -"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 -"access_account_payment_term_manager","account.payment.term","model_account_payment_term","account.group_account_manager",1,1,1,1 -"access_account_payment_term_line_manager","account.payment.term.line","model_account_payment_term_line","account.group_account_manager",1,1,1,1 -"access_account_account_type_manager","account.account.type","model_account_account_type","account.group_account_manager",1,1,1,1 -"access_account_tax_manager","account.tax","model_account_tax","account.group_account_manager",1,1,1,1 -"access_account_account_manager","account.account","model_account_account","account.group_account_manager",1,1,1,1 -"access_account_journal_view_manager","account.journal.view","model_account_journal_view","account.group_account_manager",1,1,1,1 -"access_account_journal_column_manager","account.journal.column","model_account_journal_column","account.group_account_manager",1,1,1,1 -"access_account_journal_manager","account.journal","model_account_journal","account.group_account_manager",1,1,1,1 -"access_account_journal_invoice","account.journal invoice","model_account_journal","account.group_account_invoice",1,0,0,0 -"access_account_period_manager","account.period","model_account_period","account.group_account_manager",1,1,1,1 -"access_account_period_invoice","account.period invoice","model_account_period","account.group_account_invoice",1,0,0,0 -"access_account_tax_code_manager","account.tax.code","model_account_tax_code","account.group_account_manager",1,1,1,1 -"access_account_invoice_group_invoice","account.invoice group invoice","model_account_invoice","account.group_account_invoice",1,1,1,1 -"access_account_analytic_account_manager","account.analytic.account","analytic.model_account_analytic_account","account.group_account_manager",1,1,1,1 -"access_account_analytic_journal_manager","account.analytic.journal","model_account_analytic_journal","account.group_account_manager",1,1,1,1 -"access_account_fiscalyear","account.fiscalyear","model_account_fiscalyear","account.group_account_manager",1,1,1,1 -"access_account_fiscalyear_user","account.fiscalyear.user","model_account_fiscalyear","account.group_account_user",1,0,0,0 -"access_account_fiscalyear_invoice","account.fiscalyear.invoice","model_account_fiscalyear","account.group_account_invoice",1,0,0,0 -"access_account_fiscalyear_partner_manager","account.fiscalyear.partnermanager","model_account_fiscalyear","base.group_partner_manager",1,0,0,0 -"access_account_fiscalyear_employee","account.fiscalyear employee","model_account_fiscalyear","base.group_user",1,0,0,0 -"access_res_currency_account_manager","res.currency account manager","base.model_res_currency","group_account_manager",1,1,1,1 -"access_res_currency_rate_account_manager","res.currency.rate account manager","base.model_res_currency_rate","group_account_manager",1,1,1,1 -"access_res_currency_rate_type_account_manager","res.currency.rate.type account manager","base.model_res_currency_rate_type","group_account_manager",1,1,1,1 -"access_account_invoice_user","account.invoice user","model_account_invoice","base.group_user",1,0,0,0 -"access_account_invoice_user","account.invoice.line user","model_account_invoice_line","base.group_user",1,0,0,0 -"access_account_payment_term_partner_manager","account.payment.term partner manager","model_account_payment_term","base.group_user",1,0,0,0 -"access_account_payment_term_line_partner_manager","account.payment.term.line partner manager","model_account_payment_term_line","base.group_user",1,0,0,0 -"access_account_account_sale_manager","account.account sale manager","model_account_account","base.group_sale_manager",1,0,0,0 -"access_account_journal_sale_manager","account.journal sale manager","model_account_journal","base.group_sale_manager",1,0,0,0 -"access_account_fiscal_position_product_manager","account.fiscal.position account.manager","model_account_fiscal_position","account.group_account_manager",1,1,1,1 -"access_account_fiscal_position_tax_product_manager","account.fiscal.position.tax account.manager","model_account_fiscal_position_tax","account.group_account_manager",1,1,1,1 -"access_account_fiscal_position_account_product_manager","account.fiscal.position account.manager","model_account_fiscal_position_account","account.group_account_manager",1,1,1,1 -"access_account_fiscal_position","account.fiscal.position all","model_account_fiscal_position","base.group_user",1,0,0,0 -"access_account_fiscal_position_tax","account.fiscal.position.tax all","model_account_fiscal_position_tax","base.group_user",1,0,0,0 -"access_account_fiscal_position_account","account.fiscal.position all","model_account_fiscal_position_account","base.group_user",1,0,0,0 -"access_account_fiscal_position_template","account.fiscal.position.template","model_account_fiscal_position_template","account.group_account_manager",1,1,1,1 -"access_account_fiscal_position_tax_template","account.fiscal.position.tax.template","model_account_fiscal_position_tax_template","account.group_account_manager",1,1,1,1 -"access_account_fiscal_position_account_template","account.fiscal.position.account.template","model_account_fiscal_position_account_template","account.group_account_manager",1,1,1,1 -"access_account_sequence_fiscal_year","account.sequence.fiscalyear","model_account_sequence_fiscalyear","account.group_account_user",1,1,1,1 -"access_account_sequence_fiscal_year_user","account.sequence.fiscalyear user","model_account_sequence_fiscalyear","base.group_user",1,0,0,0 -"access_report_account_receivable","report.account.receivable","model_report_account_receivable","account.group_account_manager",1,1,1,1 -"access_temp_range","temp.range","model_temp_range","account.group_account_manager",1,0,0,0 -"access_report_aged_receivable","report.aged.receivable","model_report_aged_receivable","account.group_account_manager",1,1,1,1 -"access_report_invoice_created","report.invoice.created","model_report_invoice_created","account.group_account_manager",1,1,1,1 -"access_report_account_type_sales","report.account_type.sales","model_report_account_type_sales","account.group_account_manager",1,1,1,1 -"access_report_account_sales","report.account.sales","model_report_account_sales","account.group_account_manager",1,1,1,1 -"access_account_invoice_report","account.invoice.report","model_account_invoice_report","account.group_account_manager",1,1,1,1 -"access_res_partner_group_account_manager","res_partner group_account_manager","model_res_partner","account.group_account_manager",1,0,0,0 -"access_account_invoice_accountant","account.invoice accountant","model_account_invoice","account.group_account_user",1,0,0,0 -"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",1,0,0,0 -"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_account_entries_report_user","account.entries.report","model_account_entries_report","account.group_account_user",1,0,0,0 -"access_account_entries_report_invoice","account.entries.report","model_account_entries_report","account.group_account_invoice",1,0,0,0 -"access_account_entries_report_employee","account.entries.report employee","model_account_entries_report","base.group_user",1,0,0,0 -"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",1,1,1,1 -"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_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 -"access_account_move_reconcile_manager","account.move.reconcile manager","model_account_move_reconcile","account.group_account_manager",1,0,0,0 -"access_account_analytic_line_invoice","account.analytic.line invoice","model_account_analytic_line","account.group_account_invoice",1,1,1,1 -"access_account_invoice_line_accountant","account.invoice.line accountant","model_account_invoice_line","account.group_account_user",1,0,0,0 -"access_res_partner_address_accountant","res.partner.address accountant","base.model_res_partner_address","account.group_account_user",1,0,0,0 -"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_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 -"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_tax_sale_manager","account.tax sale manager","model_account_tax","base.group_sale_salesman",1,0,0,0 -"access_account_journal_sale_manager","account.journal sale manager","model_account_journal","base.group_sale_salesman",1,0,0,0 -"access_account_invoice_tax_sale_manager","account.invoice.tax sale manager","model_account_invoice_tax","base.group_sale_salesman",1,0,0,0 -"access_account_sequence_fiscal_year_sale_user","account.sequence.fiscalyear.sale.user","model_account_sequence_fiscalyear","base.group_sale_salesman",1,1,1,0 -"access_account_sequence_fiscal_year_sale_manager","account.sequence.fiscalyear.sale.manager","model_account_sequence_fiscalyear","base.group_sale_manager",1,1,1,1 -"access_account_treasury_report_manager","account.treasury.report.manager","model_account_treasury_report","account.group_account_manager",1,0,0,0 -"access_account_financial_report","account.financial.report","model_account_financial_report","account.group_account_user",1,1,1,1 -"access_account_financial_report_invoice","account.financial.report invoice","model_account_financial_report","account.group_account_invoice",1,0,0,0 -"access_account_financial_report_manager","account.financial.report","model_account_financial_report","account.group_account_manager",1,1,1,1 - +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_product_product_account_user,product.product.account.user,product.model_product_product,group_account_user,1,0,0,0 +access_account_payment_term,account.payment.term,model_account_payment_term,account.group_account_user,1,0,0,0 +access_account_payment_term_line,account.payment.term.line,model_account_payment_term_line,account.group_account_user,1,0,0,0 +access_account_account_type,account.account.type,model_account_account_type,account.group_account_user,1,0,0,0 +access_account_tax_internal_user,account.tax internal user,model_account_tax,base.group_user,1,0,0,0 +access_account_account,account.account,model_account_account,account.group_account_user,1,0,0,0 +access_account_account_user,account.account user,model_account_account,base.group_user,1,0,0,0 +access_account_account_partner_manager,account.account partner manager,model_account_account,base.group_partner_manager,1,0,0,0 +access_account_journal_view,account.journal.view,model_account_journal_view,account.group_account_user,1,0,0,0 +access_account_journal_column,account.journal.column,model_account_journal_column,account.group_account_user,1,0,0,0 +access_account_journal_period_manager,account.journal.period manager,model_account_journal_period,account.group_account_manager,1,0,0,0 +access_account_tax_code,account.tax.code,model_account_tax_code,account.group_account_invoice,1,0,0,0 +access_account_tax,account.tax,model_account_tax,account.group_account_invoice,1,0,0,0 +access_account_model,account.model,model_account_model,account.group_account_user,1,1,1,1 +access_account_model_line,account.model.line,model_account_model_line,account.group_account_user,1,1,1,1 +access_account_subscription,account.subscription,model_account_subscription,account.group_account_user,1,1,1,1 +access_account_subscription_line,account.subscription.line,model_account_subscription_line,account.group_account_user,1,1,1,1 +access_account_subscription_manager,account.subscription manager,model_account_subscription,account.group_account_manager,1,0,0,0 +access_account_subscription_line_manager,account.subscription.line manager,model_account_subscription_line,account.group_account_manager,1,0,0,0 +access_account_account_template,account.account.template,model_account_account_template,account.group_account_manager,1,1,1,1 +access_account_tax_code_template,account.tax.code.template,model_account_tax_code_template,account.group_account_manager,1,1,1,1 +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,1,1,1,1 +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_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 +access_account_analytic_journal,account.analytic.journal,model_account_analytic_journal,account.group_account_user,1,0,0,0 +access_account_analytic_journal_user,account.analytic.journal,model_account_analytic_journal,base.group_user,1,1,1,0 +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,1,1,1,1 +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 +access_account_payment_term_manager,account.payment.term,model_account_payment_term,account.group_account_manager,1,1,1,1 +access_account_payment_term_line_manager,account.payment.term.line,model_account_payment_term_line,account.group_account_manager,1,1,1,1 +access_account_tax_manager,account.tax,model_account_tax,account.group_account_manager,1,1,1,1 +access_account_journal_manager,account.journal,model_account_journal,account.group_account_manager,1,1,1,1 +access_account_journal_invoice,account.journal invoice,model_account_journal,account.group_account_invoice,1,0,0,0 +access_account_period_manager,account.period,model_account_period,account.group_account_manager,1,1,1,1 +access_account_period_invoice,account.period invoice,model_account_period,account.group_account_invoice,1,0,0,0 +access_account_invoice_group_invoice,account.invoice group invoice,model_account_invoice,account.group_account_invoice,1,1,1,1 +access_account_analytic_journal_manager,account.analytic.journal,model_account_analytic_journal,account.group_account_manager,1,1,1,1 +access_account_fiscalyear,account.fiscalyear,model_account_fiscalyear,account.group_account_manager,1,1,1,1 +access_account_fiscalyear_invoice,account.fiscalyear.invoice,model_account_fiscalyear,account.group_account_invoice,1,0,0,0 +access_account_fiscalyear_partner_manager,account.fiscalyear.partnermanager,model_account_fiscalyear,base.group_partner_manager,1,0,0,0 +access_account_fiscalyear_employee,account.fiscalyear employee,model_account_fiscalyear,base.group_user,1,0,0,0 +access_res_currency_account_manager,res.currency account manager,base.model_res_currency,group_account_manager,1,1,1,1 +access_res_currency_rate_account_manager,res.currency.rate account manager,base.model_res_currency_rate,group_account_manager,1,1,1,1 +access_res_currency_rate_type_account_manager,res.currency.rate.type account manager,base.model_res_currency_rate_type,group_account_manager,1,1,1,1 +access_account_invoice_user,account.invoice user,model_account_invoice,base.group_user,1,0,0,0 +access_account_invoice_user,account.invoice.line user,model_account_invoice_line,base.group_user,1,0,0,0 +access_account_payment_term_partner_manager,account.payment.term partner manager,model_account_payment_term,base.group_user,1,0,0,0 +access_account_payment_term_line_partner_manager,account.payment.term.line partner manager,model_account_payment_term_line,base.group_user,1,0,0,0 +access_account_account_sale_manager,account.account sale manager,model_account_account,base.group_sale_manager,1,0,0,0 +access_account_fiscal_position_product_manager,account.fiscal.position account.manager,model_account_fiscal_position,account.group_account_manager,1,1,1,1 +access_account_fiscal_position_tax_product_manager,account.fiscal.position.tax account.manager,model_account_fiscal_position_tax,account.group_account_manager,1,1,1,1 +access_account_fiscal_position_account_product_manager,account.fiscal.position account.manager,model_account_fiscal_position_account,account.group_account_manager,1,1,1,1 +access_account_fiscal_position,account.fiscal.position all,model_account_fiscal_position,base.group_user,1,0,0,0 +access_account_fiscal_position_tax,account.fiscal.position.tax all,model_account_fiscal_position_tax,base.group_user,1,0,0,0 +access_account_fiscal_position_account,account.fiscal.position all,model_account_fiscal_position_account,base.group_user,1,0,0,0 +access_account_fiscal_position_template,account.fiscal.position.template,model_account_fiscal_position_template,account.group_account_manager,1,1,1,1 +access_account_fiscal_position_tax_template,account.fiscal.position.tax.template,model_account_fiscal_position_tax_template,account.group_account_manager,1,1,1,1 +access_account_fiscal_position_account_template,account.fiscal.position.account.template,model_account_fiscal_position_account_template,account.group_account_manager,1,1,1,1 +access_account_sequence_fiscal_year_user,account.sequence.fiscalyear user,model_account_sequence_fiscalyear,base.group_user,1,0,0,0 +access_temp_range,temp.range,model_temp_range,account.group_account_manager,1,0,0,0 +access_report_aged_receivable,report.aged.receivable,model_report_aged_receivable,account.group_account_manager,1,1,1,1 +access_report_invoice_created,report.invoice.created,model_report_invoice_created,account.group_account_manager,1,1,1,1 +access_report_account_type_sales,report.account_type.sales,model_report_account_type_sales,account.group_account_manager,1,1,1,1 +access_report_account_sales,report.account.sales,model_report_account_sales,account.group_account_manager,1,1,1,1 +access_account_invoice_report,account.invoice.report,model_account_invoice_report,account.group_account_manager,1,1,1,1 +access_res_partner_group_account_manager,res_partner group_account_manager,model_res_partner,account.group_account_manager,1,0,0,0 +access_account_invoice_accountant,account.invoice accountant,model_account_invoice,account.group_account_user,1,0,0,0 +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_entries_report_manager,account.entries.report,model_account_entries_report,account.group_account_manager,1,1,1,1 +access_account_entries_report_invoice,account.entries.report,model_account_entries_report,account.group_account_invoice,1,0,0,0 +access_account_entries_report_employee,account.entries.report employee,model_account_entries_report,base.group_user,1,0,0,0 +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_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_journal_column_invoice,account.journal.column invoice,model_account_journal_column,account.group_account_invoice,1,1,1,1 +access_account_invoice_tax_accountant,account.invoice.tax accountant,model_account_invoice_tax,account.group_account_user,1,0,0,0 +access_account_move_reconcile_manager,account.move.reconcile manager,model_account_move_reconcile,account.group_account_manager,1,0,0,0 +access_account_analytic_line_invoice,account.analytic.line invoice,model_account_analytic_line,account.group_account_invoice,1,1,1,1 +access_account_invoice_line_accountant,account.invoice.line accountant,model_account_invoice_line,account.group_account_user,1,0,0,0 +access_res_partner_address_accountant,res.partner.address accountant,base.model_res_partner_address,account.group_account_user,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_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 +access_account_sequence_fiscal_year_invoice,account.sequence.fiscalyear invoice,model_account_sequence_fiscalyear,account.group_account_invoice,1,1,1,1 +access_account_tax_sale_manager,account.tax sale manager,model_account_tax,base.group_sale_salesman,1,0,0,0 +access_account_journal_sale_manager,account.journal sale manager,model_account_journal,base.group_sale_salesman,1,0,0,0 +access_account_invoice_tax_sale_manager,account.invoice.tax sale manager,model_account_invoice_tax,base.group_sale_salesman,1,0,0,0 +access_account_sequence_fiscal_year_sale_user,account.sequence.fiscalyear.sale.user,model_account_sequence_fiscalyear,base.group_sale_salesman,1,1,1,0 +access_account_sequence_fiscal_year_sale_manager,account.sequence.fiscalyear.sale.manager,model_account_sequence_fiscalyear,base.group_sale_manager,1,1,1,1 +access_account_treasury_report_manager,account.treasury.report.manager,model_account_treasury_report,account.group_account_manager,1,0,0,0 +access_account_financial_report,account.financial.report,model_account_financial_report,account.group_account_user,1,1,1,1 +access_account_financial_report_invoice,account.financial.report invoice,model_account_financial_report,account.group_account_invoice,1,0,0,0 diff --git a/addons/account_accountant/static/src/img/icon.png b/addons/account_accountant/static/src/img/icon.png new file mode 100644 index 00000000000..611053684cc Binary files /dev/null and b/addons/account_accountant/static/src/img/icon.png differ diff --git a/addons/account_analytic_analysis/__openerp__.py b/addons/account_analytic_analysis/__openerp__.py index ee887e1ff6a..01ef6a3cb81 100644 --- a/addons/account_analytic_analysis/__openerp__.py +++ b/addons/account_analytic_analysis/__openerp__.py @@ -46,7 +46,6 @@ user-wise as well as month wise. ], 'demo_xml' : [], 'installable': True, - 'application': True, 'active' : False, 'certificate': '0042927202589', } diff --git a/addons/account_analytic_analysis/security/ir.model.access.csv b/addons/account_analytic_analysis/security/ir.model.access.csv index 80b9f37db1f..4bdabaf6a87 100644 --- a/addons/account_analytic_analysis/security/ir.model.access.csv +++ b/addons/account_analytic_analysis/security/ir.model.access.csv @@ -1,3 +1,3 @@ -id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink -access_account_analytic_analysis_summary_user,account_analytic_analysis.summary.user,model_account_analytic_analysis_summary_user,account.group_account_manager,1,0,0,0 -access_account_analytic_analysis_summary_month,account_analytic_analysis.summary.month,model_account_analytic_analysis_summary_month,account.group_account_manager,1,0,0,0 +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_account_analytic_analysis_summary_user,account_analytic_analysis.summary.user,model_account_analytic_analysis_summary_user,account.group_account_manager,1,0,0,0 +access_account_analytic_analysis_summary_month,account_analytic_analysis.summary.month,model_account_analytic_analysis_summary_month,account.group_account_manager,1,0,0,0 diff --git a/addons/account_analytic_default/security/ir.model.access.csv b/addons/account_analytic_default/security/ir.model.access.csv index f92a9fd4dfa..cdfebbbb156 100644 --- a/addons/account_analytic_default/security/ir.model.access.csv +++ b/addons/account_analytic_default/security/ir.model.access.csv @@ -1,5 +1,4 @@ -id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink -access_account_analytic_default,account.analytic.default,model_account_analytic_default,account.group_account_user,1,0,0,0 -access_account_analytic_default_manager,account.analytic.default.manager,model_account_analytic_default,account.group_account_manager,1,1,1,1 -access_account_analytic_default_invoice,account.analytic.default invoice,model_account_analytic_default,account.group_account_invoice,1,1,1,1 -access_account_analytic_default_salesman,account.analytic.default.salesman,model_account_analytic_default,base.group_sale_salesman,1,1,1,1 +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_account_analytic_default,account.analytic.default,model_account_analytic_default,account.group_account_user,1,0,0,0 +access_account_analytic_default_invoice,account.analytic.default invoice,model_account_analytic_default,account.group_account_invoice,1,1,1,1 +access_account_analytic_default_salesman,account.analytic.default.salesman,model_account_analytic_default,base.group_sale_salesman,1,1,1,1 diff --git a/addons/account_analytic_plans/security/ir.model.access.csv b/addons/account_analytic_plans/security/ir.model.access.csv index f7f141ac15a..9ba40d5c1c3 100644 --- a/addons/account_analytic_plans/security/ir.model.access.csv +++ b/addons/account_analytic_plans/security/ir.model.access.csv @@ -1,8 +1,6 @@ -"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink" -"access_account_analytic_plan","account.analytic.plan","model_account_analytic_plan","account.group_account_user",1,1,1,1 -"access_account_analytic_plan_line","account.analytic.plan.line","model_account_analytic_plan_line","account.group_account_user",1,1,1,1 -"access_account_analytic_plan_instance","account.analytic.plan.instance","model_account_analytic_plan_instance","account.group_account_user",1,1,1,1 -"access_account_analytic_plan_instance_line","account.analytic.plan.instance.line","model_account_analytic_plan_instance_line","account.group_account_user",1,1,1,1 -"access_account_analytic_plan_line_invoice","account.analytic.plan.line.invoice","model_account_analytic_plan_line","account.group_account_user",1,1,1,1 -"access_account_analytic_plan_instance_manager","account.analytic.plan.instance manager","model_account_analytic_plan_instance","account.group_account_manager",1,1,1,1 -"access_account_analytic_plan_instance_line_manager","account.analytic.plan.instance.line manager","model_account_analytic_plan_instance_line","account.group_account_manager",1,1,1,1 +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_account_analytic_plan,account.analytic.plan,model_account_analytic_plan,account.group_account_user,1,1,1,1 +access_account_analytic_plan_line,account.analytic.plan.line,model_account_analytic_plan_line,account.group_account_user,1,1,1,1 +access_account_analytic_plan_instance,account.analytic.plan.instance,model_account_analytic_plan_instance,account.group_account_user,1,1,1,1 +access_account_analytic_plan_instance_line,account.analytic.plan.instance.line,model_account_analytic_plan_instance_line,account.group_account_user,1,1,1,1 +access_account_analytic_plan_line_invoice,account.analytic.plan.line.invoice,model_account_analytic_plan_line,account.group_account_user,1,1,1,1 diff --git a/addons/account_anglo_saxon/__openerp__.py b/addons/account_anglo_saxon/__openerp__.py index 52ec0588e88..432021a78c9 100644 --- a/addons/account_anglo_saxon/__openerp__.py +++ b/addons/account_anglo_saxon/__openerp__.py @@ -36,7 +36,7 @@ when the invoice is created to transfer this amount to the debtor or creditor ac Secondly, price differences between actual purchase price and fixed product standard price are booked on a separate account""", "images" : ["images/account_anglo_saxon.jpeg"], "depends" : ["product", "purchase"], - "category" : "Accounting & Finance", + "category" : "Hidden/Dependency", "init_xml" : [], "demo_xml" : [], "update_xml" : ["product_view.xml",], diff --git a/addons/account_asset/account_asset_view.xml b/addons/account_asset/account_asset_view.xml index e986ef4bf0d..6fa8184554b 100644 --- a/addons/account_asset/account_asset_view.xml +++ b/addons/account_asset/account_asset_view.xml @@ -51,9 +51,7 @@ - - @@ -94,9 +92,9 @@ - + @@ -121,7 +119,7 @@