From 6d6d2d912ff042bc114fc25b282d5d3378f7bb5f Mon Sep 17 00:00:00 2001
From: "qdp-launchpad@tinyerp.com" <>
Date: Fri, 17 Sep 2010 16:30:45 +0200
Subject: [PATCH] [REF] account: removal of reconciliation on bank statements
(account.bank.statement.reconcile object). This feature should now be handled
by account_voucher module
bzr revid: qdp-launchpad@tinyerp.com-20100917143045-j7n45wazq60xtdnv
---
addons/account/account_bank_statement.py | 454 +++++---------------
addons/account/account_move_line.py | 8 -
addons/account/account_view.xml | 39 +-
addons/account/security/ir.model.access.csv | 4 -
4 files changed, 114 insertions(+), 391 deletions(-)
diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index 50df29fde69..e2dafa57ef8 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -214,22 +214,121 @@ class account_bank_statement(osv.osv):
self.write(cr, uid, ids, {}, context)
return True
- def button_confirm_bank(self, cr, uid, ids, context=None):
- done = []
+
+ def create_move_from_st_line(self, cr, uid, st_line, company_currency_id, next_number, context=None):
res_currency_obj = self.pool.get('res.currency')
res_users_obj = self.pool.get('res.users')
account_move_obj = self.pool.get('account.move')
account_move_line_obj = self.pool.get('account.move.line')
account_analytic_line_obj = self.pool.get('account.analytic.line')
account_bank_statement_line_obj = self.pool.get('account.bank.statement.line')
+
+ st = st_line.statement_id
+
+ context.update({'date': st_line.date})
+ move_id = account_move_obj.create(cr, uid, {
+ 'journal_id': st.journal_id.id,
+ 'period_id': st.period_id.id,
+ 'date': st_line.date,
+ }, context=context)
+ account_bank_statement_line_obj.write(cr, uid, [st_line.id], {
+ 'move_ids': [(4, move_id, False)]
+ })
+
+ torec = []
+ if st_line.amount >= 0:
+ account_id = st.journal_id.default_credit_account_id.id
+ else:
+ account_id = st.journal_id.default_debit_account_id.id
+ acc_cur = ((st_line.amount<=0) and st.journal_id.default_debit_account_id) or st_line.account_id
+ amount = res_currency_obj.compute(cr, uid, st.currency.id,
+ company_currency_id, st_line.amount, context=context,
+ account=acc_cur)
+
+ val = {
+ 'name': st_line.name,
+ 'date': st_line.date,
+ 'ref': st_line.ref,
+ 'move_id': move_id,
+ 'partner_id': ((st_line.partner_id) and st_line.partner_id.id) or False,
+ 'account_id': (st_line.account_id) and st_line.account_id.id,
+ 'credit': ((amount>0) and amount) or 0.0,
+ 'debit': ((amount<0) and -amount) or 0.0,
+ 'statement_id': st.id,
+ 'journal_id': st.journal_id.id,
+ 'period_id': st.period_id.id,
+ 'currency_id': st.currency.id,
+ 'analytic_account_id': st_line.analytic_account_id and st_line.analytic_account_id.id or False
+ }
+
+ amount = res_currency_obj.compute(cr, uid, st.currency.id,
+ company_currency_id, st_line.amount, context=context,
+ account=acc_cur)
+ if st.currency.id <> company_currency_id:
+ amount_cur = res_currency_obj.compute(cr, uid, company_currency_id,
+ st.currency.id, amount, context=context,
+ account=acc_cur)
+ val['amount_currency'] = -amount_cur
+
+ if st_line.account_id and st_line.account_id.currency_id and st_line.account_id.currency_id.id <> company_currency_id:
+ val['currency_id'] = st_line.account_id.currency_id.id
+ if company_currency_id==st_line.account_id.currency_id.id:
+ amount_cur = st_line.amount
+ else:
+ amount_cur = res_currency_obj.compute(cr, uid, company_currency_id,
+ st_line.account_id.currency_id.id, amount, context=context,
+ account=acc_cur)
+ val['amount_currency'] = amount_cur
+
+ move_line_id = account_move_line_obj.create(cr, uid, val , context=context)
+ torec.append(move_line_id)
+
+ # Fill the secondary amount/currency
+ # if currency is not the same than the company
+ amount_currency = False
+ currency_id = False
+ if st.currency.id <> company_currency_id:
+ amount_currency = st_line.amount
+ currency_id = st.currency.id
+ account_move_line_obj.create(cr, uid, {
+ 'name': st_line.name,
+ 'date': st_line.date,
+ 'ref': st_line.ref,
+ 'move_id': move_id,
+ 'partner_id': ((st_line.partner_id) and st_line.partner_id.id) or False,
+ 'account_id': account_id,
+ 'credit': ((amount < 0) and -amount) or 0.0,
+ 'debit': ((amount > 0) and amount) or 0.0,
+ 'statement_id': st.id,
+ 'journal_id': st.journal_id.id,
+ 'period_id': st.period_id.id,
+ 'amount_currency': amount_currency,
+ 'currency_id': currency_id,
+ }, context=context)
+
+ for line in account_move_line_obj.browse(cr, uid, [x.id for x in
+ account_move_obj.browse(cr, uid, move_id,
+ context=context).line_id],
+ context=context):
+ if line.state <> 'valid':
+ raise osv.except_osv(_('Error !'),
+ _('Journal Item "%s" is not valid') % line.name)
+
+ move_name = next_number + ' - ' + str(st_line.sequence)
+ account_move_obj.write(cr, uid, [move_id], {'name': move_name})
+ # Bank statements will not consider boolean on journal entry_posted
+ account_move_obj.post(cr, uid, [move_id], context=context)
+ return move_id
+
+ def button_confirm_bank(self, cr, uid, ids, context=None):
+ done = []
obj_seq = self.pool.get('ir.sequence')
if context is None:
context = {}
- company_currency_id = res_users_obj.browse(cr, uid, uid,
- context=context).company_id.currency_id.id
for st in self.browse(cr, uid, ids, context):
+ company_currency_id = st.journal_id.company_id.currency_id.id
if not st.state=='draft':
continue
@@ -245,161 +344,24 @@ class account_bank_statement(osv.osv):
if not st.name == '/':
next_number = st.name
else:
- next_number = obj_seq.get(cr, uid, 'account.bank.statement')
+ if st.journal_id.sequence_id:
+ c = {'fiscalyear_id': st.period_id.fiscalyear_id.id}
+ next_number = obj_seq.get_id(cr, uid, st.journal_id.sequence_id.id, context=c)
+ else:
+ next_number = obj_seq.get(cr, uid, 'account.bank.statement')
for line in st.move_line_ids:
if line.state <> 'valid':
raise osv.except_osv(_('Error !'),
_('The account entries lines are not in valid state.'))
- # for bank.statement.lines
- # In line we get reconcile_id on bank.ste.rec.
- # in bank stat.rec we get line_new_ids on bank.stat.rec.line
- for move in st.line_ids:
- if move.analytic_account_id:
+ for st_line in st.line_ids:
+ if st_line.analytic_account_id:
if not st.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (st.journal_id.name,))
-
- context.update({'date': move.date})
- move_id = account_move_obj.create(cr, uid, {
- 'journal_id': st.journal_id.id,
- 'period_id': st.period_id.id,
- 'date': move.date,
- }, context=context)
- account_bank_statement_line_obj.write(cr, uid, [move.id], {
- 'move_ids': [(4, move_id, False)]
- })
- if not move.amount:
+ if not st_line.amount:
continue
- torec = []
- if move.amount >= 0:
- account_id = st.journal_id.default_credit_account_id.id
- else:
- account_id = st.journal_id.default_debit_account_id.id
- acc_cur = ((move.amount<=0) and st.journal_id.default_debit_account_id) or move.account_id
- amount = res_currency_obj.compute(cr, uid, st.currency.id,
- company_currency_id, move.amount, context=context,
- account=acc_cur)
- if move.reconcile_id and move.reconcile_id.line_new_ids:
- for newline in move.reconcile_id.line_new_ids:
- amount += newline.amount
-
- val = {
- 'name': move.name,
- 'date': move.date,
- 'ref': move.ref,
- 'move_id': move_id,
- 'partner_id': ((move.partner_id) and move.partner_id.id) or False,
- 'account_id': (move.account_id) and move.account_id.id,
- 'credit': ((amount>0) and amount) or 0.0,
- 'debit': ((amount<0) and -amount) or 0.0,
- 'statement_id': st.id,
- 'journal_id': st.journal_id.id,
- 'period_id': st.period_id.id,
- 'currency_id': st.currency.id,
- 'analytic_account_id': move.analytic_account_id and move.analytic_account_id.id or False
- }
-
- amount = res_currency_obj.compute(cr, uid, st.currency.id,
- company_currency_id, move.amount, context=context,
- account=acc_cur)
- if st.currency.id <> company_currency_id:
- amount_cur = res_currency_obj.compute(cr, uid, company_currency_id,
- st.currency.id, amount, context=context,
- account=acc_cur)
- val['amount_currency'] = -amount_cur
-
- if move.account_id and move.account_id.currency_id and move.account_id.currency_id.id <> company_currency_id:
- val['currency_id'] = move.account_id.currency_id.id
- if company_currency_id==move.account_id.currency_id.id:
- amount_cur = move.amount
- else:
- amount_cur = res_currency_obj.compute(cr, uid, company_currency_id,
- move.account_id.currency_id.id, amount, context=context,
- account=acc_cur)
- val['amount_currency'] = amount_cur
-
- move_line_id = account_move_line_obj.create(cr, uid, val , context=context)
- torec.append(move_line_id)
-
- if move.reconcile_id and move.reconcile_id.line_new_ids:
- for newline in move.reconcile_id.line_new_ids:
- account_move_line_obj.create(cr, uid, {
- 'name': newline.name or move.name,
- 'date': move.date,
- 'ref': move.ref,
- 'move_id': move_id,
- 'partner_id': ((move.partner_id) and move.partner_id.id) or False,
- 'account_id': (newline.account_id) and newline.account_id.id,
- 'debit': newline.amount>0 and newline.amount or 0.0,
- 'credit': newline.amount<0 and -newline.amount or 0.0,
- 'statement_id': st.id,
- 'journal_id': st.journal_id.id,
- 'period_id': st.period_id.id,
- 'analytic_account_id':newline.analytic_id and newline.analytic_id.id or False,
-
- }, context=context)
-
- # Fill the secondary amount/currency
- # if currency is not the same than the company
- amount_currency = False
- currency_id = False
- if st.currency.id <> company_currency_id:
- amount_currency = move.amount
- currency_id = st.currency.id
- account_move_line_obj.create(cr, uid, {
- 'name': move.name,
- 'date': move.date,
- 'ref': move.ref,
- 'move_id': move_id,
- 'partner_id': ((move.partner_id) and move.partner_id.id) or False,
- 'account_id': account_id,
- 'credit': ((amount < 0) and -amount) or 0.0,
- 'debit': ((amount > 0) and amount) or 0.0,
- 'statement_id': st.id,
- 'journal_id': st.journal_id.id,
- 'period_id': st.period_id.id,
- 'amount_currency': amount_currency,
- 'currency_id': currency_id,
- }, context=context)
-
- for line in account_move_line_obj.browse(cr, uid, [x.id for x in
- account_move_obj.browse(cr, uid, move_id,
- context=context).line_id],
- context=context):
- if line.state <> 'valid':
- raise osv.except_osv(_('Error !'),
- _('Journal Item "%s" is not valid') % line.name)
-
- if move.reconcile_id and move.reconcile_id.line_ids:
- ## Search if move has already a partial reconciliation
- previous_partial = False
- for line_reconcile_move in move.reconcile_id.line_ids:
- if line_reconcile_move.reconcile_partial_id:
- previous_partial = True
- break
- ##
- torec += map(lambda x: x.id, move.reconcile_id.line_ids)
- #try:
- if abs(move.reconcile_amount-move.amount)<0.0001:
-
- writeoff_acc_id = False
- #There should only be one write-off account!
- for entry in move.reconcile_id.line_new_ids:
- writeoff_acc_id = entry.account_id.id
- break
- ## If we have already a partial reconciliation
- ## We need to make a partial reconciliation
- ## To add this amount to previous paid amount
- if previous_partial:
- account_move_line_obj.reconcile_partial(cr, uid, torec, 'statement', context)
- ## If it's the first reconciliation, we do a full reconciliation as regular
- else:
- account_move_line_obj.reconcile(cr, uid, torec, 'statement', writeoff_acc_id=writeoff_acc_id, writeoff_period_id=st.period_id.id, writeoff_journal_id=st.journal_id.id, context=context)
- else:
- account_move_line_obj.reconcile_partial(cr, uid, torec, 'statement', context)
- move_name = next_number + ' - ' + str(move.sequence)
- account_move_obj.write(cr, uid, [move_id], {'name': move_name, 'state': 'posted'}) # Bank statements will not consider boolean on journal entry_posted
+ self.create_move_from_st_line(cr, uid, st_line, company_currency_id, next_number, context)
self.log(cr, uid, st.id, 'Statement %s is confirmed and entries are created.' % st.name)
done.append(st.id)
@@ -454,175 +416,6 @@ class account_bank_statement(osv.osv):
account_bank_statement()
-class account_bank_statement_reconcile(osv.osv):
- _name = "account.bank.statement.reconcile"
- _description = "Statement Reconcile"
-
- def _total_entry(self, cursor, user, ids, name, attr, context=None):
- result = {}
- for o in self.browse(cursor, user, ids, context=context):
- result[o.id] = 0.0
- for line in o.line_ids:
- result[o.id] += line.debit - line.credit
- return result
-
- def _total_new(self, cursor, user, ids, name, attr, context=None):
- result = {}
- for o in self.browse(cursor, user, ids, context=context):
- result[o.id] = 0.0
- for line in o.line_new_ids:
- result[o.id] += line.amount
- return result
-
- def _total_balance(self, cursor, user, ids, name, attr, context=None):
- result = {}
- for o in self.browse(cursor, user, ids, context=context):
- result[o.id] = o.total_new - o.total_entry + o.total_amount
- return result
-
- def _total_amount(self, cursor, user, ids, name, attr, context=None):
- res = {}
- res_currency_obj = self.pool.get('res.currency')
- res_users_obj = self.pool.get('res.users')
-
- company_currency_id = res_users_obj.browse(cursor, user, user,
- context=context).company_id.currency_id.id
- currency_id = context.get('currency_id', company_currency_id)
-
- acc_cur = None
- if context.get('journal_id', False) and context.get('account_id',False):
- st =self.pool.get('account.journal').browse(cursor, user, context['journal_id'])
- acc = self.pool.get('account.account').browse(cursor, user, context['account_id'])
- acc_cur = (( context.get('amount',0.0)<=0) and st.default_debit_account_id) or acc
-
- for reconcile_id in ids:
- res[reconcile_id] = res_currency_obj.compute(cursor, user,
- currency_id, company_currency_id,
- context.get('amount', 0.0), context=context, account=acc_cur)
- return res
-
- def _default_amount(self, cursor, user, context=None):
- if context is None:
- context = {}
- res_currency_obj = self.pool.get('res.currency')
- res_users_obj = self.pool.get('res.users')
-
- company_currency_id = res_users_obj.browse(cursor, user, user,
- context=context).company_id.currency_id.id
- currency_id = context.get('currency_id', company_currency_id)
-
- acc_cur = None
- if context.get('journal_id', False) and context.get('account_id',False):
- st =self.pool.get('account.journal').browse(cursor, user, context['journal_id'])
- acc = self.pool.get('account.account').browse(cursor, user, context['account_id'])
- acc_cur = (( context.get('amount',0.0)<=0) and st.default_debit_account_id) or acc
-
- return res_currency_obj.compute(cursor, user,
- currency_id, company_currency_id,
- context.get('amount', 0.0), context=context, account=acc_cur)
-
- def _total_currency(self, cursor, user, ids, name, attrs, context=None):
- res = {}
- res_users_obj = self.pool.get('res.users')
-
- company_currency_id = res_users_obj.browse(cursor, user, user,
- context=context).company_id.currency_id.id
-
- for reconcile_id in ids:
- res[reconcile_id] = company_currency_id
- return res
-
- def _default_currency(self, cursor, user, context=None):
- res_users_obj = self.pool.get('res.users')
-
- return res_users_obj.browse(cursor, user, user,
- context=context).company_id.currency_id.id
-
-
- def _total_second_amount(self, cursor, user, ids, name, attr,
- context=None):
- res = {}
- for reconcile_id in ids:
- res[reconcile_id] = context.get('amount', 0.0)
- return res
-
- def _total_second_currency(self, cursor, user, ids, name, attr, context=None):
- res = {}
- for reconcile_id in ids:
- res[reconcile_id] = context.get('currency_id', False)
- return res
-
- def name_get(self, cursor, user, ids, context=None):
- res= []
- for o in self.browse(cursor, user, ids, context=context):
- result = 0.0
- res_currency = ''
- for line in o.line_ids:
- if line.amount_currency and line.currency_id:
- result += line.amount_currency
- res_currency = line.currency_id.code
- else:
- result += line.debit - line.credit
- if res_currency:
- res_currency = ' ' + res_currency
- res.append((o.id, '[%.2f'% (result - o.total_new,) + res_currency + ']' ))
- return res
-
- _columns = {
- 'name': fields.char('Date', size=64, required=True),
- 'partner_id': fields.many2one('res.partner', 'Partner', readonly=True),
- 'line_new_ids': fields.one2many('account.bank.statement.reconcile.line',
- 'line_id', 'Write-Off'),
- 'total_entry': fields.function(_total_entry, method=True,
- string='Total entries'),
- 'total_new': fields.function(_total_new, method=True,
- string='Total write-off'),
- 'total_second_amount': fields.function(_total_second_amount,
- method=True, string='Payment amount',
- help='The amount in the currency of the journal'),
- 'total_second_currency': fields.function(_total_second_currency, method=True,
- string='Currency', type='many2one', relation='res.currency',
- help='The currency of the journal'),
- 'total_amount': fields.function(_total_amount, method=True,
- string='Payment amount'),
- 'total_currency': fields.function(_total_currency, method=True,
- string='Currency', type='many2one', relation='res.currency'),
- 'total_balance': fields.function(_total_balance, method=True,
- string='Balance'),
- #line_ids define in account.py
- 'statement_line': fields.one2many('account.bank.statement.line',
- 'reconcile_id', 'Bank Statement Line'),
- }
- _defaults = {
- 'name': lambda *a: time.strftime('%Y-%m-%d'),
- 'partner_id': lambda obj, cursor, user, context=None: \
- context.get('partner', False),
- 'total_amount': _default_amount,
- 'total_currency': _default_currency,
- 'total_second_amount': lambda obj, cursor, user, context=None: \
- context.get('amount', 0.0),
- 'total_second_currency': lambda obj, cursor, user, context=None: \
- context.get('currency_id', False),
- 'total_balance': _default_amount,
- }
-account_bank_statement_reconcile()
-
-class account_bank_statement_reconcile_line(osv.osv):
- _name = "account.bank.statement.reconcile.line"
- _description = "Statement reconcile line"
- _columns = {
- 'name': fields.char('Description', size=64, required=True),
- 'account_id': fields.many2one('account.account', 'Account', required=True),
- 'line_id': fields.many2one('account.bank.statement.reconcile', 'Reconcile'),
- 'amount': fields.float('Amount', required=True),
- 'analytic_id': fields.many2one('account.analytic.account',"Analytic Account", domain=[('parent_id', '!=', False)])
- }
- _defaults = {
- 'name': 'Write-Off',
- }
-account_bank_statement_reconcile_line()
-
-
class account_bank_statement_line(osv.osv):
def onchange_partner_id(self, cursor, user, line_id, partner_id, type, currency_id, context=None):
@@ -663,25 +456,6 @@ class account_bank_statement_line(osv.osv):
res['value']['amount'] = balance
return res
- def _reconcile_amount(self, cursor, user, ids, name, args, context=None):
- if not ids:
- return {}
- res_currency_obj = self.pool.get('res.currency')
- res_users_obj = self.pool.get('res.users')
-
- res = {}
- company_currency_id = res_users_obj.browse(cursor, user, user,
- context=context).company_id.currency_id.id
-
- for line in self.browse(cursor, user, ids, context=context):
- if line.reconcile_id:
- res[line.id] = res_currency_obj.compute(cursor, user,
- company_currency_id, line.statement_id.currency.id,
- line.reconcile_id.total_entry, context=context)
- else:
- res[line.id] = 0.0
- return res
-
_order = "statement_id desc, sequence"
_name = "account.bank.statement.line"
_description = "Bank Statement Line"
@@ -699,16 +473,12 @@ class account_bank_statement_line(osv.osv):
required=True),
'statement_id': fields.many2one('account.bank.statement', 'Statement',
select=True, required=True, ondelete='cascade'),
- 'reconcile_id': fields.many2one('account.bank.statement.reconcile',
- 'Reconcile'),
'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'),
'move_ids': fields.many2many('account.move',
'account_bank_statement_line_move_rel', 'move_id','statement_id',
'Moves'),
'ref': fields.char('Reference', size=32),
'note': fields.text('Notes'),
- 'reconcile_amount': fields.function(_reconcile_amount,
- string='Amount reconciled', method=True, type='float'),
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of bank statement lines."),
'company_id': fields.related('statement_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
}
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index 954cc4e1781..bb208e4e231 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -1259,13 +1259,5 @@ class account_move_line(osv.osv):
return result
account_move_line()
-
-class account_bank_statement_reconcile(osv.osv):
- _inherit = "account.bank.statement.reconcile"
- _columns = {
- 'line_ids': fields.many2many('account.move.line', 'account_bank_statement_line_rel', 'statement_id', 'line_id', 'Entries'),
- }
-account_bank_statement_reconcile()
-
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index bcd5d8b233b..3b54653e80c 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -521,7 +521,7 @@
attrs="{'invisible':[('state','=','confirm')]}"/>
-
+
@@ -533,8 +533,6 @@
-
-
-
+
@@ -657,38 +654,6 @@
-
- account.bank.statement.reconcile.form
- account.bank.statement.reconcile
- form
-
-
-
-
diff --git a/addons/account/security/ir.model.access.csv b/addons/account/security/ir.model.access.csv
index b87f0e45cd3..11c83ff48fd 100644
--- a/addons/account/security/ir.model.access.csv
+++ b/addons/account/security/ir.model.access.csv
@@ -29,8 +29,6 @@
"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",1,0,0,0
"access_account_bank_statement","account.bank.statement","model_account_bank_statement","account.group_account_user",1,0,0,0
-"access_account_bank_statement_reconcile","account.bank.statement.reconcile","model_account_bank_statement_reconcile","account.group_account_user",1,1,1,1
-"access_account_bank_statement_reconcile_line","account.bank.statement.reconcile.line","model_account_bank_statement_reconcile_line","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",1,0,0,0
"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
@@ -182,7 +180,6 @@
"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_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_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
@@ -197,7 +194,6 @@
"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_bank_statement_reconcile_accounting_accountant","account.bank.statement.reconcile","model_account_bank_statement_reconcile","account.group_accounting_accountant",1,1,1,1
"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