~openerp-commiter/openobject-addons/trunk-extra-addons

<?xml version="1.0" ?>

<openerp>

        <data>

                <record id="ir_rule_group_pos0" model="ir.rule.group">

                        <field name="model_id" ref="point_of_sale.model_pos_order"/>

                        <field eval="&quot;&quot;&quot;pos&quot;&quot;&quot;" name="name"/>

                        <field eval="1" name="global"/>

                </record>

                <record id="ir_rule_0" model="ir.rule">

                        <field eval="&quot;&quot;&quot;=&quot;&quot;&quot;" name="operator"/>

                        <field eval="&quot;&quot;&quot;user.company_id.id&quot;&quot;&quot;" name="operand"/>

                        <field name="field_id" ref="point_of_sale.field_pos_order_company_id"/>

                        <field name="rule_group" ref="ir_rule_group_pos0"/>

                </record>

        </data>

        <data noupdate="1">

                <record id="res_groups_pos0" model="res.groups">

                        <field eval="[(6,0,[ref('base.menu_base_partner'),ref('board.next_id_50'),ref('account.menu_action_account_period_close_tree'),ref('point_of_sale.menu_point_config'),ref('base.menu_config'),ref('base.menu_base_config'),ref('base.next_id_11'),ref('base.menu_partner_category_main'),ref('product.menu_config_product'),ref('product.menu_product_category_action'),ref('product.menu_product_category_action_form'),ref('product.menu_product_pricelist_action2'),ref('account.menu_finance_configuration'),ref('account.menu_wizard_fy_close'),ref('stock.menu_stock_configuration'),ref('sale.menu_shop_configuration'),ref('sale.menu_action_order_tree5'),ref('sale.menu_action_order_tree10'),ref('board_manufacturing.menu_board_manufacturing'),ref('base.menu_custom'),ref('base.menu_partner_form'),ref('product.menu_product_pricelist_main'),ref('product.menu_product_pricelist_action'),ref('account.menu_finance_entries'),ref('account.menu_wizard_open_closed_fy'),ref('stock.menu_traceability'),ref('sale.menu_action_order_tree4'),ref('sale.menu_action_order_tree9'),ref('base.next_id_4'),ref('account.menu_finance_periodical_processing'),ref('base.menu_translation'),ref('base.menu_translation_app'),ref('base.menu_translation_export'),ref('product.menu_product_ul_form_action'),ref('mrp.menu_mrp_reordering'),ref('delivery.menu_delivery'),ref('product.menu_product_uom_categ_form_action'),ref('hr.menu_hr_configuration'),ref('account.menu_action_move_journal_line_form'),ref('product_margin.menu_action_product_margin'),ref('base.menu_users'),ref('account.menu_finance_charts'),ref('account.menu_bank_statement_tree'),ref('base.menu_security'),ref('account.menu_finance_reporting'),ref('account.menu_finance_legal_statement'),ref('account.menu_generic_report'),ref('base.menu_low_workflow'),ref('base.menu_partner_function_form'),ref('base.menu_partner_address_form'),ref('base.menu_partner_title'),ref('base.menu_partner_title_partner'),ref('base.menu_partner_title_contact'),ref('base.menu_partner_customer_form'),ref('base.menu_partner_supplier_form'),ref('base.menu_partner_other_form'),ref('base.menu_partner_category_form'),ref('base.menu_localisation'),ref('base.menu_country_partner'),ref('base.menu_country_state_partner'),ref('base.next_id_14'),ref('base.menu_res_partner_canal-act'),ref('base.menu_res_partner_event_type-act'),ref('base.menu_res_partner_som-act'),ref('base.next_id_15'),ref('base.menu_ir_property_form'),ref('base.menu_ir_property_form_all'),ref('base.maintenance'),ref('base.menu_maintenance_contract_add'),ref('process.menu_process'),ref('process.menu_process_form'),ref('process.menu_process_node_form'),ref('process.menu_process_transition_form'),ref('board.dashboard_menu'),ref('board.menu_view_board_form'),ref('product.menu_main_product'),ref('product.next_id_16'),ref('product.menu_product_uom_form_action'),ref('product.menu_price'),ref('product.menu_product_price_type_action'),ref('product.menu_product_pricelist_type_action'),ref('hr.menu_department_tree'),ref('hr.menu_department_def'),ref('account.menu_finance_invoice'),ref('account.menu_automatic_reconcile'),ref('account.menu_finance'),ref('account.menu_finance_accounting'),ref('account.menu_analytic_accounting'),ref('account.menu_wizard_fy_close_state'),ref('account.next_id_20'),ref('account.menu_reconcile_select'),ref('account.menu_unreconcile_select'),ref('account.menu_generate_subscription'),ref('account.next_id_22'),ref('account.menu_aged_trial_balance'),ref('account.menu_partner_balance'),ref('account.menu_third_party_ledger'),ref('account.menu_validate_account_moves'),ref('account.menu_account_use_model'),ref('account.menu_account_balance_report'),ref('account.menu_general_ledger'),ref('account.menu_print_journal'),ref('account.menu_central_journal'),ref('account.menu_general_journal'),ref('account.next_id_23'),ref('account.menu_action_account_fiscalyear_form'),ref('account.menu_action_account_period_form'),ref('account.account_account_menu'),ref('account.menu_action_account_form'),ref('account.menu_action_account_tree'),ref('account.menu_action_account_journal_form'),ref('account.menu_bank_statement_draft_tree'),ref('account.menu_bank_statement_tree2'),ref('account.menu_action_account_type_form'),ref('account.next_id_27'),ref('account.menu_action_tax_form'),ref('account.next_id_29'),ref('account.menu_action_move_line_form'),ref('account.menu_encode_entries_by_move'),ref('account.menu_action_move_line_search'),ref('account.menu_action_account_tree2'),ref('account.next_id_30'),ref('account.menu_action_account_bank_reconcile_tree'),ref('account.menu_action_account_bank_reconcile_check_tree'),ref('account.menu_action_account_journal_period_tree'),ref('account.menu_action_model_form'),ref('account.menu_action_payment_term_form'),ref('account.menu_action_subscription_form'),ref('account.menu_action_subscription_form_running'),ref('account.menu_action_subscription_form_new'),ref('account.account_template_folder'),ref('account.menu_action_account_template_form'),ref('account.menu_action_account_chart_template_form'),ref('account.menu_wizard'),ref('account.menu_action_invoice_tree1'),ref('account.menu_action_invoice_tree1_new'),ref('account.menu_action_invoice_tree2'),ref('account.menu_action_invoice_tree2_new'),ref('account.menu_action_invoice_tree3'),ref('account.menu_action_invoice_tree3_new'),ref('account.menu_action_invoice_tree4'),ref('account.menu_action_invoice_tree4_new'),ref('account.menu_invoice_draft'),ref('account.menu_action_invoice_tree6'),ref('account.menu_action_invoice_tree7'),ref('account.menu_action_invoice_tree8'),ref('account.menu_action_invoice_tree9'),ref('account.menu_action_invoice_tree10'),ref('account.menu_action_invoice_tree11'),ref('account.menu_action_invoice_tree12'),ref('account.menu_action_invoice_tree13'),ref('account.menu_tax_report'),ref('account.menu_wizard_vat_declaration'),ref('account.account_analytic_def_account'),ref('account.account_analytic_def_chart'),ref('account.account_analytic_chart'),ref('account.account_analytic_form'),ref('account.next_id_40'),ref('account.account_analytic_chart_balance'),ref('account.next_id_41'),ref('account.account_entries_analytic_entries'),ref('account.account_def_analytic_journal'),ref('account.account_analytic_journal_print'),ref('account.account_analytic_journal_entries'),ref('account.next_id_42'),ref('account.report_account_analytic_journal_print'),ref('account.next_id_43'),ref('account.report_account_analytic_journal_print_month'),ref('product_margin.menu_product_reporting'),ref('point_of_sale.menu_point_root'),ref('point_of_sale.menu_point_ofsale'),ref('point_of_sale.menu_wizard_default_journal'),ref('point_of_sale.menu_action_pos_order_tree2'),ref('point_of_sale.menu_action_pos_order_tree3'),ref('point_of_sale.menu_action_pos_order_line'),ref('point_of_sale.menu_action_pos_order_line_day'),ref('point_of_sale.menu_point_rep'),ref('point_of_sale.menu_trans_pos_tree_today'),ref('point_of_sale.menu_trans_pos_tree_month'),ref('point_of_sale.menu_trans_pos_tree'),ref('base_report_creator.menu_base_report_creator_action_config'),ref('base_report_creator.menu_base_report_creator_action'),ref('base_module_record.menu_wizard_base_mod_rec'),ref('base_module_record.menu_wizard_base_mod_rec_rec'),ref('base_module_record.menu_wizard_base_module_record'),ref('base_module_record.menu_wizard_base_module_record_stop'),ref('base_module_record.menu_wizard_base_module_save'),ref('base_module_record.menu_wizard_base_module_record_objects'),ref('base.menu_action_res_bank_form'),ref('account.menu_action_tax_code_list'),ref('account.menu_action_tax_code_tree'),ref('account.menu_action_account_tax_template_form'),ref('account.menu_action_account_tax_code_template_form'),ref('account.menu_finance_recurrent_entries'),ref('base.menu_action_res_company_tree'),ref('stock.menu_action_picking_tree4'),ref('product.menu_products'),ref('stock.menu_action_picking_tree6'),ref('stock.menu_action_picking_tree'),ref('base.menu_administration'),ref('base.custom_shortcuts'),ref('base.menu_custom_action'),ref('base.menu_action_currency_form'),ref('account.menu_account_end_year_treatments'),ref('account.menu_action_account_fiscal_position_form_template'),ref('account.menu_action_account_fiscal_position_form'),ref('stock.menu_action_picking_tree_delivery'),ref('mrp.menu_production_orders_start_gantt'),ref('hr.menu_hr_reporting'),ref('base.menu_partner_customer_form_new'),ref('board.menu_view_board_note_form'),ref('mrp.mrp_Sched_all')])]" name="menu_access"/>

                        <field eval="[(6,0,[ref('ir_rule_group_pos0')])]" name="rule_groups"/>

                        <field eval="[(6,0,[ref('base.user_root')])]" name="users"/>

                        <field eval="&quot;&quot;&quot;POS&quot;&quot;&quot;" name="name"/>

                </record>

                <record id="ir_model_access_pospayment0" model="ir.model.access">

                        <field name="model_id" ref="point_of_sale.model_pos_payment"/>

                        <field eval="1" name="perm_read"/>

                        <field eval="&quot;&quot;&quot;pos payment&quot;&quot;&quot;" name="name"/>

                        <field eval="0" name="perm_unlink"/>

                        <field eval="1" name="perm_write"/>

                        <field eval="1" name="perm_create"/>

                        <field name="group_id" ref="res_groups_pos0"/>

                </record>

                <record id="ir_model_access_posline0" model="ir.model.access">

                        <field name="model_id" ref="point_of_sale.model_pos_order_line"/>

                        <field eval="1" name="perm_read"/>

                        <field eval="&quot;&quot;&quot;pos line&quot;&quot;&quot;" name="name"/>

                        <field eval="0" name="perm_unlink"/>

                        <field eval="1" name="perm_write"/>

                        <field eval="1" name="perm_create"/>

                        <field name="group_id" ref="res_groups_pos0"/>

                </record>

                <record id="ir_model_access_pos0" model="ir.model.access">

                        <field name="model_id" ref="point_of_sale.model_pos_order"/>

                        <field eval="1" name="perm_read"/>

                        <field eval="&quot;&quot;&quot;pos&quot;&quot;&quot;" name="name"/>

                        <field eval="0" name="perm_unlink"/>

                        <field eval="1" name="perm_write"/>

                        <field eval="1" name="perm_create"/>

                        <field name="group_id" ref="res_groups_pos0"/>

                </record>

                <record id="ir_model_access_posjournal0" model="ir.model.access">

                        <field name="model_id" ref="point_of_sale.model_pos_config_journal"/>

                        <field eval="1" name="perm_read"/>

                        <field eval="&quot;&quot;&quot;pos journal&quot;&quot;&quot;" name="name"/>

                        <field eval="0" name="perm_unlink"/>

                        <field eval="1" name="perm_write"/>

                        <field eval="0" name="perm_create"/>

                        <field name="group_id" ref="res_groups_pos0"/>

                </record>

        </data>

        <data noupdate="1">

                <record id="res_users_viral0" model="res.users">

                        <field model="ir.actions.actions" name="menu_id" search="[('name','=','Menu')]"/>

                        <field eval="[(6,0,[ref('base.group_user'),ref('res_groups_pos0')])]" name="groups_id"/>

                        <field eval="[(6,0,[])]" name="roles_id"/>

                        <field eval="1" name="active"/>

                        <field eval="&quot;&quot;&quot;vir&quot;&quot;&quot;" name="password"/>

                        <field eval="&quot;&quot;&quot;en_US&quot;&quot;&quot;" name="context_lang"/>

                        <field eval="&quot;&quot;&quot;viral&quot;&quot;&quot;" name="name"/>

                        <field name="company_id" ref="second_company"/>

                        <field eval="&quot;&quot;&quot;vir&quot;&quot;&quot;" name="login"/>

                        <field model="ir.actions.actions" name="action_id" search="[('name','=','Menu')]"/>

                </record>

        </data>

</openerp>