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Ernad Husremovic 2026-03-09 09:30:07 +01:00
parent ba20ce7443
commit 768b70e05e
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161
odoo-bringout-oca-ocb-account/account/security/account_security.xml
View file

@ -2,25 +2,34 @@
<odoo>
<data noupdate="0">
<!--
There are 4 groups
The way the groups work is different when `account_accountant` is installed or not.
There are 5 groups
The way the groups work is different depending on whether `account`, `account_accountant` or `accountant` are installed.
Invoicing only:
Invoicing only (account):
```
group_account_invoice ⇨ group_account_manager (only those two should be used)
⬂
group_account_readonly ⇨ group_account_user (those two are only visible through a server action)
group_account_basic ⬂ (those are only visible through a server action)
group_account_readonly ⇨ group_account_user
```
Invoicing + Accounting:
Invoicing Enterprise (account_accountant):
```
group_account_invoice ⬂
group_account_readonly ⇨ group_account_user ⇨ group_account_manager
group_account_invoice ⇨ group_account_basic ⇨ group_account_manager (basic accounting group activated)
⬂
group_account_readonly ⇨ group_account_user (these are still not visible)
```
Invoicing + Accounting (accountant):
```
group_account_invoice ⇨ group_account_basic ⬂
group_account_readonly ⇨ group_account_user ⇨ group_account_manager
```
`group_account_user` is almost (a bit more than) the sum of `group_account_invoice` and `group_account_readonly`
`group_account_manager` is the king (except when Consolidation is installed, then there is a super-king)
`group_account_invoice` can create/edit invoices, refunds, payments, etc but cannot see accounting related stuff (journal entries, reports, reconciliation,...)
`group_account_basic` can do additional accounting features (eg. basic bank recon) but not journal entries
`group_account_readonly` can see (and only see) everything, including the journal entries, advanced configuration, reports
`group_account_user` is the accountant: he can do everything except advanced config (accounting periods for instance)
`group_account_manager` can edit some config that `group_account_user` cannot do
@ -28,70 +37,71 @@
When you have only Invoicing installed, only `group_account_invoice` and `group_account_manager` should be used. The others are giving a shallow access to Accounting features, but we want to remove that.
-->
<record model="ir.module.category" id="base.module_category_accounting_accounting">
<field name="description">Helps you handle your accounting needs, if you are not an accountant, we suggest you to install only the Invoicing.</field>
<record model="res.groups.privilege" id="res_groups_privilege_accounting">
<field name="name">Accounting</field>
<field name="category_id" ref="base.module_category_accounting"/>
<field name="sequence">7</field>
</record>
<record id="group_delivery_invoice_address" model="res.groups">
<field name="name">Delivery Address</field>
<field name="category_id" ref="base.module_category_hidden"/>
</record>
<record id="group_show_line_subtotals_tax_excluded" model="res.groups">
<field name="name">Tax display B2B</field>
<field name="comment">Show line subtotals without taxes (B2B)</field>
<field name="category_id" ref="base.module_category_hidden"/>
</record>
<record id="group_show_line_subtotals_tax_included" model="res.groups">
<field name="name">Tax display B2C</field>
<field name="comment">Show line subtotals with taxes included (B2C)</field>
<field name="category_id" ref="base.module_category_hidden"/>
</record>
<record id="group_account_readonly" model="res.groups">
<field name="name">Show Accounting Features - Readonly</field>
<field name="category_id" ref="base.module_category_hidden"/>
<field name="implied_ids" eval="[(4, ref('base.group_user'))]"/>
</record>
<record id="group_account_invoice" model="res.groups">
<field name="name">Billing</field>
<field name="category_id" ref="base.module_category_accounting_accounting"/>
<field name="name">Invoicing</field>
<field name="sequence">20</field>
<field name="comment">Invoices, payments and basic invoice reporting.</field>
<field name="privilege_id" ref="res_groups_privilege_accounting"/>
<field name="implied_ids" eval="[(4, ref('base.group_user'))]"/>
</record>
<record id="group_account_basic" model="res.groups">
<field name="name">Basic</field>
<field name="implied_ids" eval="[(4, ref('group_account_invoice'))]"/>
</record>
<record id="group_account_user" model="res.groups">
<field name="name">Show Full Accounting Features</field>
<field name="category_id" ref="base.module_category_hidden"/>
<field name="implied_ids" eval="[(4, ref('group_account_invoice')), (4, ref('group_account_readonly'))]"/>
<field name="implied_ids" eval="[(4, ref('group_account_basic')), (4, ref('group_account_readonly'))]"/>
</record>
<record id="group_account_manager" model="res.groups">
<field name="name">Billing Administrator</field>
<field name="category_id" ref="base.module_category_accounting_accounting"/>
<field name="implied_ids" eval="[(4, ref('group_account_invoice')),(4, ref('base.group_private_addresses'))]"/>
<field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
<field name="name">Administrator</field>
<field name="sequence">50</field>
<field name="comment">Full access, including configuration rights.</field>
<field name="privilege_id" ref="res_groups_privilege_accounting"/>
<field name="implied_ids" eval="[(4, ref('group_account_invoice'))]"/>
<field name="user_ids" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
</record>
<record id="group_warning_account" model="res.groups">
<field name="name">A warning can be set on a partner (Account)</field>
<field name="category_id" ref="base.module_category_hidden"/>
<record id="group_account_secured" model="res.groups">
<field name="name">Show Inalterability Features</field>
</record>
<record id="group_cash_rounding" model="res.groups">
<field name="name">Allow the cash rounding management</field>
<field name="category_id" ref="base.module_category_hidden"/>
</record>
<record id="group_sale_receipts" model="res.groups">
<field name="name">Sale Receipt</field>
<field name="category_id" ref="base.module_category_hidden"/>
<record id="group_partial_purchase_deductibility" model="res.groups">
<field name="name">Partial Purchase Deductibility</field>
</record>
<record id="group_purchase_receipts" model="res.groups">
<field name="name">Purchase Receipt</field>
<field name="category_id" ref="base.module_category_hidden"/>
<!-- Add a new setting that can be enabled to allow the user to "trust" a partner bank account -->
<record model="res.groups.privilege" id="res_group_privilege_accounting_bank">
<field name="name">Bank</field>
<field name="sequence">50</field>
<field name="category_id" ref="base.module_category_accounting"/>
</record>
<record id="group_validate_bank_account" model="res.groups">
<field name="name">Validate bank account</field>
<field name="privilege_id" ref="res_group_privilege_accounting_bank"/>
<field name="implied_by_ids" eval="[Command.link(ref('base.group_system'))]"/>
</record>
</data>
@ -115,84 +125,70 @@
<field name="perm_unlink" eval="False"/>
</record>
<record id="base.group_public" model="res.groups">
<field name="implied_ids" eval="[(4, ref('account.group_show_line_subtotals_tax_excluded'))]"/>
</record>
<record id="base.group_portal" model="res.groups">
<field name="implied_ids" eval="[(4, ref('account.group_show_line_subtotals_tax_excluded'))]"/>
</record>
<record id="base.group_user" model="res.groups">
<field name="implied_ids" eval="[(4, ref('account.group_show_line_subtotals_tax_excluded'))]"/>
</record>
<record id="base.default_user" model="res.users">
<field name="groups_id" eval="[(4,ref('account.group_account_manager'))]"/>
</record>
<record id="account_move_comp_rule" model="ir.rule">
<field name="name">Account Entry</field>
<field name="model_id" ref="model_account_move"/>
<field name="domain_force">[('company_id', 'in', company_ids + [False])]</field>
<field name="domain_force">[('company_id', 'in', company_ids)]</field>
</record>
<record id="account_move_line_comp_rule" model="ir.rule">
<field name="name">Entry lines</field>
<field name="model_id" ref="model_account_move_line"/>
<field name="domain_force">[('company_id', 'in', company_ids + [False])]</field>
<field name="domain_force">[('company_id', 'in', company_ids)]</field>
</record>
<record id="journal_group_comp_rule" model="ir.rule">
<field name="name">Journal Group multi-company</field>
<field name="name">Multi-ledger multi-company</field>
<field name="model_id" ref="model_account_journal_group"/>
<field name="domain_force">[('company_id', 'in', company_ids)]</field>
<field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'parent_of', company_ids)]</field>
</record>
<record id="journal_comp_rule" model="ir.rule">
<field name="name">Journal multi-company</field>
<field name="model_id" ref="model_account_journal"/>
<field name="domain_force">[('company_id', 'in', company_ids)]</field>
<field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
</record>
<record id="account_comp_rule" model="ir.rule">
<field name="name">Account multi-company</field>
<field name="model_id" ref="model_account_account"/>
<field name="domain_force">[('company_id', 'in', company_ids)]</field>
<field name="domain_force">[('company_ids', 'parent_of', company_ids)]</field>
</record>
<record id="account_group_comp_rule" model="ir.rule">
<field name="name">Account Group multi-company</field>
<field name="model_id" ref="model_account_group"/>
<field name="domain_force">[('company_id', 'in', company_ids)]</field>
<field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
</record>
<record id="account_root_comp_rule" model="ir.rule">
<field name="name">Account Root multi-company</field>
<field name="model_id" ref="model_account_root"/>
<field name="domain_force">[('company_id', 'in', company_ids + [False])]</field>
<record id="tax_group_comp_rule" model="ir.rule">
<field name="name">Tax group multi-company</field>
<field name="model_id" ref="model_account_tax_group"/>
<field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
</record>
<record id="tax_comp_rule" model="ir.rule">
<field name="name">Tax multi-company</field>
<field name="model_id" ref="model_account_tax"/>
<field name="domain_force">[('company_id', 'in', company_ids)]</field>
<field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
</record>
<record id="tax_rep_comp_rule" model="ir.rule">
<field name="name">Tax Repartition multi-company</field>
<field name="model_id" ref="model_account_tax_repartition_line"/>
<field name="domain_force">[('company_id', 'in', company_ids)]</field>
<field name="domain_force">['|',('company_id','=',False), ('company_id', 'parent_of', company_ids)]</field>
</record>
<record id="invoice_analysis_comp_rule" model="ir.rule">
<field name="name">Invoice Analysis multi-company</field>
<field name="model_id" ref="model_account_invoice_report"/>
<field name="domain_force">[('company_id', 'in', company_ids + [False])]</field>
<field name="domain_force">[('company_id', 'in', company_ids)]</field>
</record>
<record id="account_fiscal_position_comp_rule" model="ir.rule">
<field name="name">Account fiscal Mapping company rule</field>
<field name="model_id" ref="model_account_fiscal_position"/>
<field name="domain_force">[('company_id', 'in', company_ids)]</field>
<field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
</record>
<record model="ir.rule" id="account_bank_statement_comp_rule">
@ -204,19 +200,19 @@
<record model="ir.rule" id="account_bank_statement_line_comp_rule">
<field name="name">Account bank statement line company rule</field>
<field name="model_id" ref="model_account_bank_statement_line"/>
<field name="domain_force">[('company_id', 'in', company_ids + [False])]</field>
<field name="domain_force">[('company_id', 'in', company_ids)]</field>
</record>
<record model="ir.rule" id="account_reconcile_model_template_comp_rule">
<field name="name">Account reconcile model template company rule</field>
<field name="model_id" ref="model_account_reconcile_model"/>
<field name="domain_force">[('company_id', 'in', company_ids)]</field>
<field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
</record>
<record model="ir.rule" id="account_reconcile_model_line_template_comp_rule">
<field name="name">Account reconcile model_line template company rule</field>
<field name="model_id" ref="model_account_reconcile_model_line"/>
<field name="domain_force">[('company_id', 'in', company_ids)]</field>
<field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
</record>
<record model="ir.rule" id="account_payment_comp_rule">
@ -228,7 +224,7 @@
<record model="ir.rule" id="account_payment_term_comp_rule">
<field name="name">Account payment term company rule</field>
<field name="model_id" ref="model_account_payment_term"/>
<field name="domain_force">[('company_id', 'in', company_ids + [False])]</field>
<field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'parent_of', company_ids)]</field>
</record>
<!-- Billing record rules for account.move -->
@ -251,14 +247,14 @@
<record id="account_invoice_rule_portal" model="ir.rule">
<field name="name">Portal Personal Account Invoices</field>
<field name="model_id" ref="account.model_account_move"/>
<field name="domain_force">[('state', 'not in', ('cancel', 'draft')), ('move_type', 'in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund')), ('message_partner_ids','child_of',[user.commercial_partner_id.id])]</field>
<field name="domain_force">[('state', 'not in', ('cancel', 'draft')), ('move_type', 'in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund')), ('partner_id','child_of',[user.commercial_partner_id.id])]</field>
<field name="groups" eval="[(4, ref('base.group_portal'))]"/>
</record>
<record id="account_invoice_line_rule_portal" model="ir.rule">
<field name="name">Portal Invoice Lines</field>
<field name="model_id" ref="account.model_account_move_line"/>
<field name="domain_force">[('parent_state', 'not in', ('cancel', 'draft')), ('move_id.move_type', 'in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund')), ('move_id.message_partner_ids','child_of',[user.commercial_partner_id.id])]</field>
<field name="domain_force">[('parent_state', 'not in', ('cancel', 'draft')), ('move_id.move_type', 'in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund')), ('move_id.partner_id','child_of',[user.commercial_partner_id.id])]</field>
<field name="groups" eval="[(4, ref('base.group_portal'))]"/>
</record>
@ -300,9 +296,16 @@
<field name="groups" eval="[(4, ref('account.group_account_invoice'))]"/>
</record>
<record id="account_invoice_send_rule_group_invoice" model="ir.rule">
<field name="name">Readonly Invoice Send and Print</field>
<field name="model_id" ref="model_account_invoice_send"/>
<record id="account_move_send_single_rule_group_invoice" model="ir.rule">
<field name="name">Readonly Invoice Send and Print (single)</field>
<field name="model_id" ref="model_account_move_send_wizard"/>
<field name="domain_force">[(1, '=', 1)]</field>
<field name="groups" eval="[(4, ref('account.group_account_invoice'))]"/>
</record>
<record id="account_move_send_batch_rule_group_invoice" model="ir.rule">
<field name="name">Readonly Invoice Send and Print (batch)</field>
<field name="model_id" ref="model_account_move_send_batch_wizard"/>
<field name="domain_force">[(1, '=', 1)]</field>
<field name="groups" eval="[(4, ref('account.group_account_invoice'))]"/>
</record>

55
odoo-bringout-oca-ocb-account/account/security/ir.model.access.csv
View file

@ -3,18 +3,6 @@ access_account_cash_rounding_readonly,account.cash.rounding,model_account_cash_r
access_account_cash_rounding_uinvoice,account.cash.rounding,model_account_cash_rounding,account.group_account_invoice,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_chart_template,account.chart.template,model_account_chart_template,account.group_account_manager,1,1,1,1
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_product_template_account_manager,product.template.account.manager,product.model_product_template,account.group_account_manager,1,1,1,1
access_account_account_template,account.account.template,model_account_account_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_tax_repartition_line_template_manager,account.tax repartition.line.template.manager,model_account_tax_repartition_line_template,account.group_account_manager,1,1,1,1
access_account_reconcile_model_template,account.reconcile.model.template,model_account_reconcile_model_template,account.group_account_manager,1,1,1,1
access_account_reconcile_model_line_template,account.reconcile.model.line.template,model_account_reconcile_model_line_template,account.group_account_manager,1,1,1,1
access_account_group_template,account.group.template,model_account_group_template,account.group_account_manager,1,1,1,1
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
@ -22,25 +10,27 @@ access_account_invoice_report_readonly,account.invoice.report_user,model_account
access_account_invoice_report_billing,account.invoice.report_billing,model_account_invoice_report,account.group_account_invoice,1,0,0,0
access_account_invoice_report,account.invoice.report,model_account_invoice_report,account.group_account_manager,1,0,0,0
access_account_incoterms_all,account.incoterms all,model_account_incoterms,,1,0,0,0
access_account_incoterms_all,account.incoterms all,model_account_incoterms,base.group_user,1,0,0,0
access_account_incoterms_manager,account.incoterms manager,model_account_incoterms,account.group_account_manager,1,1,1,1
access_account_secure_entries_wizard,access.account.secure.entries.wizard,model_account_secure_entries_wizard,account.group_account_manager,1,1,1,0
access_account_lock_exception,account.lock_exception,model_account_lock_exception,base.group_user,1,0,0,0
access_account_lock_exception_manager,account.lock_exception manager,model_account_lock_exception,account.group_account_manager,1,0,1,0
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_product_product_account_user,product.product.account.user,product.model_product_product,group_account_readonly,1,0,0,0
access_product_product_account_manager,product.product.account.manager,product.model_product_product,account.group_account_manager,1,1,1,1
access_account_bank_statement_group_readonly,account.bank.statement.group.invoice,model_account_bank_statement,account.group_account_readonly,1,0,0,0
access_account_bank_statement_group_invoice,account.bank.statement.group.invoice,model_account_bank_statement,account.group_account_invoice,1,0,0,0
access_account_bank_statement_line_group_readonly,account.bank.statement.line.group.invoice,model_account_bank_statement_line,account.group_account_readonly,1,0,0,0
access_account_bank_statement_line_group_invoice,account.bank.statement.line.group.invoice,model_account_bank_statement_line,account.group_account_invoice,1,0,0,0
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_bank_statement,account.bank.statement,model_account_bank_statement,account.group_account_basic,1,1,1,1
access_account_bank_statement_line,account.bank.statement.line,model_account_bank_statement_line,account.group_account_basic,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
@ -64,13 +54,17 @@ access_account_analytic_distribution_invoice,account.analytic.distribution invoi
access_account_journal_readonly,account.journal,model_account_journal,account.group_account_readonly,1,0,0,0
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_journal_group_all,account.journal.group all,model_account_journal_group,,1,0,0,0
access_account_journal_group_invoice,account.journal.group invoice,model_account_journal_group,account.group_account_invoice,1,0,0,0
access_account_journal_group_readonly,account.journal.group readonly,model_account_journal_group,account.group_account_readonly,1,0,0,0
access_account_journal_group_manager,account.journal.group manager,model_account_journal_group,account.group_account_manager,1,1,1,1
access_account_group_basic,account.group.basic,model_account_group,account.group_account_basic,1,0,0,0
access_account_group_manager,account.group,model_account_group,account.group_account_manager,1,1,1,1
access_account_group,account.group,model_account_group,account.group_account_readonly,1,0,0,0
access_account_root_manager,account.root,model_account_root,account.group_account_manager,1,0,0,0
access_account_root,account.root,model_account_root,account.group_account_readonly,1,0,0,0
access_account_code_mapping,account.code.mapping,model_account_code_mapping,account.group_account_readonly,1,0,0,0
access_account_code_mapping_manager,account.code.mapping,model_account_code_mapping,account.group_account_manager,1,1,0,0
access_account_account_manager,account.account,model_account_account,account.group_account_manager,1,1,1,1
access_account_account,account.account.readonly,model_account_account,account.group_account_readonly,1,0,0,0
access_account_account_user,account.account user,model_account_account,base.group_user,1,0,0,0
@ -96,13 +90,10 @@ access_account_tax_group_manager,account.tax.group,model_account_tax_group,accou
access_account_reconcile_model_readonly,account.reconcile.model.readonly,model_account_reconcile_model,account.group_account_readonly,1,0,0,0
access_account_reconcile_model_billing,account.reconcile.model.billing,model_account_reconcile_model,account.group_account_invoice,1,0,1,0
access_account_reconcile_model,account.reconcile.model,model_account_reconcile_model,account.group_account_user,1,1,1,1
access_account_reconcile_model,account.reconcile.model,model_account_reconcile_model,account.group_account_basic,1,1,1,1
access_account_reconcile_model_line_readonly,account.reconcile.model.line.readonly,model_account_reconcile_model_line,account.group_account_readonly,1,0,0,0
access_account_reconcile_model_line_billing,account.reconcile.model.line.billing,model_account_reconcile_model_line,account.group_account_invoice,1,0,1,0
access_account_reconcile_model_line,account.reconcile.model.line,model_account_reconcile_model_line,account.group_account_user,1,1,1,1
access_account_reconcile_model_partner_mapping_readonly,account.reconcile.model.partner.mapping.readonly,model_account_reconcile_model_partner_mapping,account.group_account_readonly,1,0,0,0
access_account_reconcile_model_partner_mapping_billing,account.reconcile.model.partner.mapping.billing,model_account_reconcile_model_partner_mapping,account.group_account_invoice,1,0,1,0
access_account_reconcile_model_partner_mapping,account.reconcile.model.partner.mapping,model_account_reconcile_model_partner_mapping,account.group_account_user,1,1,1,1
access_account_reconcile_model_line,account.reconcile.model.line,model_account_reconcile_model_line,account.group_account_basic,1,1,1,1
access_account_partial_reconcile_readonly,account.partial.reconcile.readonly,model_account_partial_reconcile,account.group_account_readonly,1,0,0,0
access_account_partial_reconcile_group_invoice,account.partial.reconcile.group.invoice,model_account_partial_reconcile,account.group_account_invoice,1,1,1,1
access_account_partial_reconcile,account.partial.reconcile,model_account_partial_reconcile,account.group_account_user,1,1,1,1
@ -111,6 +102,7 @@ access_account_full_reconcile_group_invoice,account.full.reconcile.group.invoice
access_account_full_reconcile,account.full.reconcile,model_account_full_reconcile,account.group_account_user,1,1,1,1
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_portal,account.payment.term,model_account_payment_term,base.group_portal,1,0,0,0
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_partner_manager,account.payment.term.line partner manager,model_account_payment_term_line,base.group_user,1,0,0,0
access_account_payment_term_line_manager,account.payment.term.line,model_account_payment_term_line,account.group_account_manager,1,1,1,1
@ -123,27 +115,32 @@ access_account_payment,account.payment,model_account_payment,account.group_accou
access_account_payment_register,access.account.payment.register,model_account_payment_register,account.group_account_invoice,1,1,1,0
access_account_automatic_entry_wizard,access.account.automatic.entry.wizard,model_account_automatic_entry_wizard,account.group_account_user,1,1,1,0
access_account_unreconcile,access.account.unreconcile,model_account_unreconcile,account.group_account_user,1,1,1,0
access_account_autopost_bills_wizard,access.account.autopost.bills.wizard,model_account_autopost_bills_wizard,account.group_account_invoice,1,1,1,0
access_account_resequence,access.account.resequence.wizard,model_account_resequence_wizard,account.group_account_manager,1,1,1,0
access_validate_account_move,access.validate.account.move,model_validate_account_move,account.group_account_invoice,1,1,1,0
access_account_move_reversal,access.account.move.reversal,model_account_move_reversal,account.group_account_invoice,1,1,1,0
access_account_financial_year_op,access.account.financial.year.op,model_account_financial_year_op,account.group_account_manager,1,1,1,0
access_account_setup_bank_manual_config,access.account.setup.bank.manual.config,model_account_setup_bank_manual_config,account.group_account_manager,1,1,1,0
access_account_invoice_send,access.account.invoice.send,model_account_invoice_send,account.group_account_invoice,1,1,1,0
access_account_tour_upload_bill,account.tour.upload.bill,model_account_tour_upload_bill,account.group_account_manager,1,1,1,0
access_account_tour_upload_bill_email_confirm,account.tour.upload.bill.email.confirm,model_account_tour_upload_bill_email_confirm,account.group_account_manager,1,1,1,0
access_account_move_send_wizard,access.account.move.send.wizard,model_account_move_send_wizard,account.group_account_invoice,1,1,1,1
access_account_move_send_batch_wizard,access.account.move.send.batch.wizard,model_account_move_send_batch_wizard,account.group_account_invoice,1,1,1,1
access_account_accrued_orders_wizard,account.account.accrued.orders.wizard,account.model_account_accrued_orders_wizard,group_account_user,1,1,1,0
access_account_report_basic,account.report.basic,model_account_report,account.group_account_basic,1,0,0,0
access_account_report_readonly,account.report.readonly,model_account_report,account.group_account_readonly,1,0,0,0
access_account_report_ac_user,account.report.ac.user,model_account_report,account.group_account_manager,1,1,1,1
access_account_report_line_basic,account.report.line.basic,model_account_report_line,account.group_account_basic,1,0,0,0
access_account_report_line_readonly,account.report.line.readonly,model_account_report_line,account.group_account_readonly,1,0,0,0
access_account_report_line_ac_user,account.report.line.ac.user,model_account_report_line,account.group_account_manager,1,1,1,1
access_account_report_expression_basic,account.report.expression.basic,model_account_report_expression,account.group_account_basic,1,0,0,0
access_account_report_expression_readonly,account.report.expression.readonly,model_account_report_expression,account.group_account_readonly,1,0,0,0
access_account_report_expression_ac_user,account.report.expression.ac.user,model_account_report_expression,account.group_account_manager,1,1,1,1
access_account_report_column_basic,account.report.column.basic,model_account_report_column,account.group_account_basic,1,0,0,0
access_account_report_column_readonly,account.report.column.readonly,model_account_report_column,account.group_account_readonly,1,0,0,0
access_account_report_column_ac_user,account.report.column.ac.user,model_account_report_column,account.group_account_manager,1,1,1,1
access_account_report_external_value_readonly,account.report.external.value.readonly,model_account_report_external_value,account.group_account_readonly,1,0,0,0
access_account_report_external_value_ac_user,account.report.external.value.ac.user,model_account_report_external_value,account.group_account_manager,1,1,1,1
access_account_merge_wizard_manager,account.merge.wizard,model_account_merge_wizard,account.group_account_manager,1,1,1,1
access_account_merge_wizard_line_manager,account.merge.wizard.line,model_account_merge_wizard_line,account.group_account_manager,1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
3 access_account_cash_rounding_uinvoice account.cash.rounding model_account_cash_rounding account.group_account_invoice 1 1 1 1
4 access_res_partner_group_account_manager res_partner group_account_manager model_res_partner account.group_account_manager 1 0 0 0
5 access_account_chart_template access_res_currency_account_manager account.chart.template res.currency account manager model_account_chart_template base.model_res_currency account.group_account_manager group_account_manager 1 1 1 1
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_product_template_account_manager product.template.account.manager product.model_product_template account.group_account_manager 1 1 1 1
access_account_account_template account.account.template model_account_account_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_tax_repartition_line_template_manager account.tax repartition.line.template.manager model_account_tax_repartition_line_template account.group_account_manager 1 1 1 1
access_account_reconcile_model_template account.reconcile.model.template model_account_reconcile_model_template account.group_account_manager 1 1 1 1
access_account_reconcile_model_line_template account.reconcile.model.line.template model_account_reconcile_model_line_template account.group_account_manager 1 1 1 1
access_account_group_template account.group.template model_account_group_template account.group_account_manager 1 1 1 1
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
6 access_account_invoice_report_readonly access_res_currency_rate_account_manager account.invoice.report_user res.currency.rate account manager model_account_invoice_report base.model_res_currency_rate account.group_account_readonly group_account_manager 1 0 1 0 1 0 1
7 access_account_invoice_report_billing access_account_invoice_report_readonly account.invoice.report_billing account.invoice.report_user model_account_invoice_report account.group_account_invoice account.group_account_readonly 1 0 0 0
8 access_account_invoice_report access_account_invoice_report_billing account.invoice.report account.invoice.report_billing model_account_invoice_report account.group_account_manager account.group_account_invoice 1 0 0 0
10 access_account_incoterms_manager access_account_incoterms_all account.incoterms manager account.incoterms all model_account_incoterms account.group_account_manager base.group_user 1 1 0 1 0 1 0
11 access_account_fiscal_position_product_manager access_account_incoterms_manager account.fiscal.position account.manager account.incoterms manager model_account_fiscal_position model_account_incoterms account.group_account_manager 1 1 1 1
12 access_account_fiscal_position_tax_product_manager access_account_secure_entries_wizard account.fiscal.position.tax account.manager access.account.secure.entries.wizard model_account_fiscal_position_tax model_account_secure_entries_wizard account.group_account_manager 1 1 1 1 0
13 access_account_fiscal_position_account_product_manager access_account_lock_exception account.fiscal.position account.manager account.lock_exception model_account_fiscal_position_account model_account_lock_exception account.group_account_manager base.group_user 1 1 0 1 0 1 0
14 access_account_fiscal_position access_account_lock_exception_manager account.fiscal.position all account.lock_exception manager model_account_fiscal_position model_account_lock_exception base.group_user account.group_account_manager 1 0 0 1 0
15 access_account_fiscal_position_tax access_account_fiscal_position_product_manager account.fiscal.position.tax all account.fiscal.position account.manager model_account_fiscal_position_tax model_account_fiscal_position base.group_user account.group_account_manager 1 0 1 0 1 0 1
16 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
17 access_account_fiscal_position account.fiscal.position all model_account_fiscal_position base.group_user 1 0 0 0
18 access_account_fiscal_position_account account.fiscal.position all model_account_fiscal_position_account base.group_user 1 0 0 0
19 access_product_product_account_user product.product.account.user product.model_product_product group_account_readonly 1 0 0 0
20 access_account_bank_statement_group_readonly account.bank.statement.group.invoice model_account_bank_statement account.group_account_readonly 1 0 0 0
21 access_account_fiscal_position_account access_account_bank_statement_group_invoice account.fiscal.position all account.bank.statement.group.invoice model_account_fiscal_position_account model_account_bank_statement base.group_user account.group_account_invoice 1 0 0 0
access_product_product_account_user product.product.account.user product.model_product_product group_account_readonly 1 0 0 0
22 access_product_product_account_manager access_account_bank_statement_line_group_readonly product.product.account.manager account.bank.statement.line.group.invoice product.model_product_product model_account_bank_statement_line account.group_account_manager account.group_account_readonly 1 1 0 1 0 1 0
23 access_account_bank_statement_group_readonly access_account_bank_statement_line_group_invoice account.bank.statement.group.invoice account.bank.statement.line.group.invoice model_account_bank_statement model_account_bank_statement_line account.group_account_readonly account.group_account_invoice 1 0 0 0
access_account_bank_statement_group_invoice account.bank.statement.group.invoice model_account_bank_statement account.group_account_invoice 1 0 0 0
24 access_account_bank_statement_line_group_readonly access_account_bank_statement account.bank.statement.line.group.invoice account.bank.statement model_account_bank_statement_line model_account_bank_statement account.group_account_readonly account.group_account_basic 1 0 1 0 1 0 1
25 access_account_bank_statement_line_group_invoice access_account_bank_statement_line account.bank.statement.line.group.invoice account.bank.statement.line model_account_bank_statement_line account.group_account_invoice account.group_account_basic 1 0 1 0 1 0 1
26 access_account_bank_statement access_account_move_line_manager account.bank.statement account.move.line manager model_account_bank_statement model_account_move_line account.group_account_user account.group_account_manager 1 1 0 1 0 1 0
access_account_bank_statement_line account.bank.statement.line model_account_bank_statement_line account.group_account_user 1 1 1 1
27 access_account_move_line_manager access_account_move_manager account.move.line manager account.move manager model_account_move_line model_account_move account.group_account_manager 1 0 0 0
28 access_account_move_manager access_account_move_readonly account.move manager account.move readonly model_account_move account.group_account_manager account.group_account_readonly 1 0 0 0
29 access_account_move_readonly access_account_move_uinvoice account.move readonly account.move model_account_move account.group_account_readonly account.group_account_invoice 1 0 1 0 1 0 1
30 access_account_move_uinvoice access_account_move_line_readonly account.move account.move.line readonly model_account_move model_account_move_line account.group_account_invoice account.group_account_readonly 1 1 0 1 0 1 0
31 access_account_move_line_readonly access_account_move_line_uinvoice account.move.line readonly account.move.line invoice model_account_move_line account.group_account_readonly account.group_account_invoice 1 0 1 0 1 0 1
32 access_account_move_line_uinvoice access_account_invoice_portal account.move.line invoice account.move.portal model_account_move_line account.model_account_move account.group_account_invoice base.group_portal 1 1 0 1 0 1 0
33 access_account_invoice_portal access_account_invoice_line_portal account.move.portal account.move.line.portal account.model_account_move account.model_account_move_line base.group_portal 1 0 0 0
34 access_account_invoice_line_portal access_account_analytic_line_manager account.move.line.portal account.analytic.line manager account.model_account_move_line model_account_analytic_line base.group_portal account.group_account_manager 1 0 0 0
35 access_account_analytic_line_manager access_account_analytic_account account.analytic.line manager account.analytic.account model_account_analytic_line analytic.model_account_analytic_account account.group_account_manager base.group_user 1 0 0 0
36 access_account_analytic_account access_account_analytic_line_readonly account.analytic.account account.analytic.line invoice analytic.model_account_analytic_account model_account_analytic_line base.group_user account.group_account_readonly 1 0 0 0
54 access_account_account access_account_code_mapping account.account.readonly account.code.mapping model_account_account model_account_code_mapping account.group_account_readonly 1 0 0 0
55 access_account_account_user access_account_code_mapping_manager account.account user account.code.mapping model_account_account model_account_code_mapping base.group_user account.group_account_manager 1 0 1 0 0
56 access_account_account_partner_manager access_account_account_manager account.account partner manager account.account model_account_account base.group_partner_manager account.group_account_manager 1 0 1 0 1 0 1
57 access_account_account_invoice access_account_account account.account invoice account.account.readonly model_account_account account.group_account_invoice account.group_account_readonly 1 0 0 0
58 access_account_account_user account.account user model_account_account base.group_user 1 0 0 0
59 access_account_tax_internal_user access_account_account_partner_manager account.tax internal user account.account partner manager model_account_tax model_account_account base.group_user base.group_partner_manager 1 0 0 0
60 access_account_tax_readonly access_account_account_invoice account.tax account.account invoice model_account_tax model_account_account account.group_account_readonly account.group_account_invoice 1 0 0 0
61 access_account_tax_internal_user account.tax internal user model_account_tax base.group_user 1 0 0 0
62 access_account_tax_invoice access_account_tax_readonly account.tax model_account_tax account.group_account_invoice account.group_account_readonly 1 0 0 0
63 access_account_tax_manager access_account_tax_invoice account.tax model_account_tax account.group_account_manager account.group_account_invoice 1 1 0 1 0 1 0
64 access_account_tag_internal_user access_account_tax_manager account.account.tag internal user account.tax model_account_account_tag model_account_tax base.group_user account.group_account_manager 1 0 1 0 1 0 1
65 access_account_account_tax access_account_tag_internal_user account.account.tag account.account.tag internal user model_account_account_tag account.group_account_user base.group_user 1 1 0 1 0 1 0
66 access_account_account_tax account.account.tag model_account_account_tag account.group_account_user 1 1 1 1
67 access_account_account_tax_readonly account.account.tag model_account_account_tag account.group_account_readonly 1 0 0 0
68 access_account_account_tax_readonly access_account_account_tax_user account.account.tag model_account_account_tag account.group_account_readonly account.group_account_invoice 1 0 0 0
69 access_account_account_tax_user access_account_tax_repartition_line_user account.account.tag account.tax repartition.line.user model_account_account_tag model_account_tax_repartition_line account.group_account_invoice base.group_user 1 0 0 0
70 access_account_tax_repartition_line_user access_account_tax_repartition_line_readonly account.tax repartition.line.user account.tax repartition.line.invoice model_account_tax_repartition_line base.group_user account.group_account_readonly 1 0 0 0
90 access_account_full_reconcile_group_readonly access_account_payment_term_portal account.full.reconcile.group.invoice account.payment.term model_account_full_reconcile model_account_payment_term account.group_account_readonly base.group_portal 1 0 0 0
91 access_account_full_reconcile_group_invoice access_account_payment_term_manager account.full.reconcile.group.invoice account.payment.term model_account_full_reconcile model_account_payment_term account.group_account_invoice account.group_account_manager 1 1 1 1
92 access_account_full_reconcile access_account_payment_term_line_partner_manager account.full.reconcile account.payment.term.line partner manager model_account_full_reconcile model_account_payment_term_line account.group_account_user base.group_user 1 1 0 1 0 1 0
93 access_account_payment_term_partner_manager access_account_payment_term_line_manager account.payment.term partner manager account.payment.term.line model_account_payment_term model_account_payment_term_line base.group_user account.group_account_manager 1 0 1 0 1 0 1
94 access_account_payment_term_manager access_account_payment_method_line_readonly account.payment.term account.payment.method.line model_account_payment_term model_account_payment_method_line account.group_account_manager base.group_user 1 1 0 1 0 1 0
95 access_account_payment_term_line_partner_manager access_account_payment_method_line account.payment.term.line partner manager account.payment.method.line model_account_payment_term_line model_account_payment_method_line base.group_user account.group_account_invoice 1 0 1 0 1 0 1
96 access_account_payment_term_line_manager access_account_payment_method_readonly account.payment.term.line account.payment.method model_account_payment_term_line model_account_payment_method account.group_account_manager base.group_user 1 1 0 1 0 1 0
access_account_payment_method_line_readonly account.payment.method.line model_account_payment_method_line base.group_user 1 0 0 0
access_account_payment_method_line account.payment.method.line model_account_payment_method_line account.group_account_invoice 1 1 1 1
access_account_payment_method_readonly account.payment.method model_account_payment_method base.group_user 1 0 0 0
97 access_account_payment_method account.payment.method model_account_payment_method account.group_account_invoice 1 1 0 1
98 access_account_payment_readonly account.payment model_account_payment account.group_account_readonly 1 0 0 0
99 access_account_payment account.payment model_account_payment account.group_account_invoice 1 1 1 1
102 access_account_unreconcile access_account_autopost_bills_wizard access.account.unreconcile access.account.autopost.bills.wizard model_account_unreconcile model_account_autopost_bills_wizard account.group_account_user account.group_account_invoice 1 1 1 0
103 access_account_resequence access.account.resequence.wizard model_account_resequence_wizard account.group_account_manager 1 1 1 0
104 access_validate_account_move access.validate.account.move model_validate_account_move account.group_account_invoice 1 1 1 0
105 access_account_move_reversal access.account.move.reversal model_account_move_reversal account.group_account_invoice 1 1 1 0
106 access_account_move_reversal access_account_financial_year_op access.account.move.reversal access.account.financial.year.op model_account_move_reversal model_account_financial_year_op account.group_account_invoice account.group_account_manager 1 1 1 0
107 access_account_financial_year_op access_account_setup_bank_manual_config access.account.financial.year.op access.account.setup.bank.manual.config model_account_financial_year_op model_account_setup_bank_manual_config account.group_account_manager 1 1 1 0
108 access_account_setup_bank_manual_config access_account_move_send_wizard access.account.setup.bank.manual.config access.account.move.send.wizard model_account_setup_bank_manual_config model_account_move_send_wizard account.group_account_manager account.group_account_invoice 1 1 1 0 1
115 access_account_report_line_readonly account.report.line.readonly model_account_report_line account.group_account_readonly 1 0 0 0
116 access_account_report_line_ac_user account.report.line.ac.user model_account_report_line account.group_account_manager 1 1 1 1
117 access_account_report_expression_readonly access_account_report_expression_basic account.report.expression.readonly account.report.expression.basic model_account_report_expression account.group_account_readonly account.group_account_basic 1 0 0 0
118 access_account_report_expression_ac_user access_account_report_expression_readonly account.report.expression.ac.user account.report.expression.readonly model_account_report_expression account.group_account_manager account.group_account_readonly 1 1 0 1 0 1 0
119 access_account_report_column_readonly access_account_report_expression_ac_user account.report.column.readonly account.report.expression.ac.user model_account_report_column model_account_report_expression account.group_account_readonly account.group_account_manager 1 0 1 0 1 0 1
120 access_account_report_column_ac_user access_account_report_column_basic account.report.column.ac.user account.report.column.basic model_account_report_column account.group_account_manager account.group_account_basic 1 1 0 1 0 1 0
121 access_account_report_external_value_readonly access_account_report_column_readonly account.report.external.value.readonly account.report.column.readonly model_account_report_external_value model_account_report_column account.group_account_readonly 1 0 0 0
122 access_account_report_external_value_ac_user access_account_report_column_ac_user account.report.external.value.ac.user account.report.column.ac.user model_account_report_external_value model_account_report_column account.group_account_manager 1 1 1 1
123 access_account_report_external_value_readonly account.report.external.value.readonly model_account_report_external_value account.group_account_readonly 1 0 0 0
124 access_account_report_external_value_ac_user account.report.external.value.ac.user model_account_report_external_value account.group_account_manager 1 1 1 1
125 access_account_merge_wizard_manager account.merge.wizard model_account_merge_wizard account.group_account_manager 1 1 1 1
126 access_account_merge_wizard_line_manager account.merge.wizard.line model_account_merge_wizard_line account.group_account_manager 1 1 1 1
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146