From fc57fe8d7dd0c553f20bc76af7f08df0d396150b Mon Sep 17 00:00:00 2001
From: "psi (Open ERP)" <psi@tinyerp.co.in>
Date: Fri, 1 Oct 2010 16:44:55 +0530
Subject: [PATCH] [IMP] account_*: Remove group Administration/Configuration
 for accounting menues

bzr revid: psi@tinyerp.co.in-20101001111455-88me8sklhwpzrnte
---
 addons/account/account_menuitem.xml           | 18 +++++-----
 addons/account/account_view.xml               |  2 +-
 addons/account/board_account_view.xml         |  2 +-
 addons/account/security/account_security.xml  | 34 +++++++++----------
 .../wizard/account_move_journal_view.xml      |  6 ++--
 5 files changed, 31 insertions(+), 31 deletions(-)

diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml
index ecce5df944f..c04da9dec65 100644
--- a/addons/account/account_menuitem.xml
+++ b/addons/account/account_menuitem.xml
@@ -3,17 +3,17 @@
     <data>
 
         <menuitem icon="terp-account" id="menu_finance" name="Accounting" sequence="13"/>
-        <menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="1" groups="group_account_user,group_account_manager,base.group_system"/>
-        <menuitem id="menu_finance_payables" name="Vendors" parent="menu_finance" sequence="2" groups="group_account_user,group_account_manager,base.group_system"/>
+        <menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="1" groups="group_account_user,group_account_manager"/>
+        <menuitem id="menu_finance_payables" name="Vendors" parent="menu_finance" sequence="2" groups="group_account_user,group_account_manager"/>
         <menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"/>
-        <menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user,group_account_manager,base.group_system,group_account_invoice"/>
+        <menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user,group_account_manager,group_account_invoice"/>
         <!-- This menu is used in account_code module -->
         <menuitem id="menu_account_pp_statements" name="Statements" parent="menu_finance_periodical_processing" sequence="12"/>
-        <menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing" groups="group_account_user,group_account_manager,base.group_system"/>
+        <menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing" groups="group_account_user,group_account_manager"/>
         <menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
         <menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
-        <menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="5" groups="base.group_system"/>
-        <menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12" groups="base.group_system,group_account_manager,group_account_user"/>
+        <menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="5"/>
+        <menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12" groups="group_account_manager,group_account_user"/>
         <menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting"/>
         <menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reporting"/>
         <menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/>
@@ -24,12 +24,12 @@
         <menuitem id="menu_low_level" name="Low Level" parent="menu_finance_accounting" groups="base.group_extended"/>
         <menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30" groups="base.group_system"/>
         <menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
-        <menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100" groups="base.group_system,group_account_manager"/>
+        <menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100" groups="group_account_manager"/>
         <menuitem id="menu_finance_entries" name="Accounting" parent="menu_finance" sequence="4"
-        groups="group_account_user,group_account_manager,base.group_system"/>
+        groups="group_account_user,group_account_manager"/>
         <menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15" groups="base.group_extended"/>
 
-        <menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing" groups="group_account_user,group_account_manager,base.group_system" sequence="25"/>
+        <menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing" groups="group_account_user,group_account_manager" sequence="25"/>
         <menuitem id="menu_finance_periodical_processing_billing" name="Billing" parent="menu_finance_periodical_processing" sequence="35"/>
 
         <menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300" groups="account.group_account_manager"/>
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 79c3826cd65..8fca640bdf7 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -1146,7 +1146,7 @@
             id="menu_action_account_moves_all"
             parent="account.menu_finance_entries"
             sequence="1"
-            groups="group_account_user,group_account_manager,base.group_system"
+            groups="group_account_user,group_account_manager"
         />
 
         <record id="action_move_line_select" model="ir.actions.act_window">
diff --git a/addons/account/board_account_view.xml b/addons/account/board_account_view.xml
index e8aecb2033c..5ae2890fd20 100644
--- a/addons/account/board_account_view.xml
+++ b/addons/account/board_account_view.xml
@@ -49,7 +49,7 @@
             <field name="view_id" ref="board_account_form"/>
         </record>
 
-        <menuitem id="menu_dashboard_acc" name="Dashboard" sequence="2" parent="account.menu_finance_reporting" groups="group_account_user,group_account_manager,base.group_system"/>
+        <menuitem id="menu_dashboard_acc" name="Dashboard" sequence="2" parent="account.menu_finance_reporting" groups="group_account_user,group_account_manager"/>
         <menuitem action="open_board_account" icon="terp-graph" id="menu_board_account" parent="menu_dashboard_acc" sequence="1"/>
         <menuitem icon="terp-account" id="account.menu_finance" name="Accounting" sequence="13" action="open_board_account"/>
     </data>
diff --git a/addons/account/security/account_security.xml b/addons/account/security/account_security.xml
index de2fa4e91ef..37bb5297cb1 100644
--- a/addons/account/security/account_security.xml
+++ b/addons/account/security/account_security.xml
@@ -18,7 +18,7 @@
     </record>
 
     <record id="menu_finance_legal_statement" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_finance_receivables" model="ir.ui.menu">
@@ -42,27 +42,27 @@
     </record>
 
     <record id="menu_action_invoice_tree1" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice'),ref('group_account_manager')])]" 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'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice'),ref('group_account_manager')])]" 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'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice'),ref('group_account_manager')])]" 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'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice'),ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_finance_bank_and_cash" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_action_account_tree2" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_finance_entries" model="ir.ui.menu">
@@ -70,7 +70,7 @@
     </record>
 
     <record id="menu_action_move_journal_line_form" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_eaction_account_moves_all" model="ir.ui.menu">
@@ -82,15 +82,15 @@
     </record>
 
     <record id="final_accounting_reports" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system'), ref('analytic.group_analytic_accounting')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager'), ref('analytic.group_analytic_accounting')])]" name="groups_id"/>
     </record>
 
     <record id="menu_journals_report" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_action_tax_code_tree" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_user'),ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_finance_periodical_processing" model="ir.ui.menu">
@@ -98,27 +98,27 @@
     </record>
 
     <record id="menu_general_ledger" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_general_Balance_report" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_account_bs_report" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_account_pl_report" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_tax_report" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="next_id_22" model="ir.ui.menu">
-        <field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
+        <field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
     </record>
 
     <record id="menu_action_account_invoice_report_all" model="ir.ui.menu">
diff --git a/addons/account/wizard/account_move_journal_view.xml b/addons/account/wizard/account_move_journal_view.xml
index e2541d6d73d..5f5d404139a 100644
--- a/addons/account/wizard/account_move_journal_view.xml
+++ b/addons/account/wizard/account_move_journal_view.xml
@@ -21,7 +21,7 @@
             <field name="context">{'journal_type':'sale','view_mode':False}</field>
             <field name="target">new</field>
         </record>
-        <menuitem action="action_account_moves_sale" sequence="16" id="menu_eaction_account_moves_sale" parent="menu_finance_receivables" icon="STOCK_JUSTIFY_FILL" groups="group_account_user,group_account_manager,base.group_system"/>
+        <menuitem action="action_account_moves_sale" sequence="16" id="menu_eaction_account_moves_sale" parent="menu_finance_receivables" icon="STOCK_JUSTIFY_FILL" groups="group_account_user,group_account_manager"/>
 
 <!--        <record id="action_account_moves_purchase_refund" model="ir.actions.act_window">-->
 <!--            <field name="name">Journal Refund Items</field>-->
@@ -46,7 +46,7 @@
             parent="menu_finance_payables"
             icon="STOCK_JUSTIFY_FILL"
             sequence="16"
-            groups="group_account_user,group_account_manager,base.group_system"/>
+            groups="group_account_user,group_account_manager"/>
 
 <!--        <record id="action_account_moves_sale_refund" model="ir.actions.act_window">-->
 <!--            <field name="name">Journal Refund Items</field>-->
@@ -73,7 +73,7 @@
             id="menu_action_account_moves_bank"
             parent="account.menu_finance_bank_and_cash"
             sequence="16"
-            groups="group_account_user,group_account_manager,base.group_system"
+            groups="group_account_user,group_account_manager"
         />
     </data>
 </openerp>