[IMP] account: Split clearly the accounting & invoicing applications

PURPOSE
=======

1) Have a clear split between the invoicing and the accounting apps
2) Have a clear split between the community and the enterprise version (no accounting in community)

SPECIFICATION
=============

(1) When only invoicing installed, we shouldn't see accounts (for community and enterprise)
(a) Perpetual Inventory Valuation:
     - Hide the field inventory valuation from the product category
(b) Taxes
- No accounts
- No cash basis option
- No tax adjustment

(2) Remove from Community, modules:
- Accounting
- Budgets
- Assets

(3) No account_report in community, keep PDF reports for
- sale/purchase journal
- Aged partner balance
- Partner Ledger

(4) Clean split between invoicing and accounting in enterprise
(a) When installing invoicing, I shouldn't have access to accounting just by changing my access right to adviser
(b) Menus (when only invoicing installed)
- Sales
    - Customer Invoices
    - Customer Credit Notes
    - Payments
    - Customer Statements
    - Customers
    - Sellable Products
- Purchases
    - Vendor Bills
    - Vendor Credit Notes
    - Payments
    - Vendors
    - Purchasable Products
- Reporting
    - Partner Reports
        - Partner Ledger
        - Aged Receivable
        - Aged Payable
    - Audit Reports
        - Tax report
    - Management
        - Invoices
        - Product Margins
- Configuration
    - Settings
    - Products
        - Products
    - Accounting
        - Taxes
        - Fiscal Positions
        - Bank Accounts
        - Journals
    - Management
        - Payment Terms
        - Follow-up levels
    - Payments
        - Payment Acquirers
(c) Settings (when only invoicing installed)
- Fiscal Localization
- Taxes
    - Default Taxes
    - Rounding Method
    - TaxCloud connection
    - TaxCloud Categories
    - EU Digital Goods VAT
    - VIES VAT CHECK
- Currencies
    - Main currency
    - Multi-currencies
- Invoicing
    - Warnings
    - Docsaway
- Customer Payments
    - Follow-up levels
    - Payment Followup
- Bills Payment
- Bank & Cash
- Analytics
    - Margin
- Automated Entries

Remarks
- Test with the different access rights

1 files changed, 2 insertions, 2 deletions

diff --git a/addons/account/views/partner_view.xml b/addons/account/views/partner_view.xml
index dd52528a454..2ef70980294 100644
--- a/addons/account/views/partner_view.xml
+++ b/addons/account/views/partner_view.xml
@@ -197,13 +197,13 @@
                         <group string="Fiscal Information" name="fiscal_information">
                             <field name="property_account_position_id" options="{'no_create': True, 'no_open': True}"/>
                         </group>
-                        <group string="Accounting Entries" name="accounting_entries" groups="account.group_account_manager">
+                        <group string="Accounting Entries" name="accounting_entries" groups="account.group_account_user">
                             <field name="property_account_receivable_id"/>
                             <field name="property_account_payable_id"/>
                         </group>
                     </group>
                 </page>
-                <page string="Accounting" name="accounting_disabled" attrs="{'invisible': ['|',('is_company','=',True),('parent_id','=',False)]}">
+                <page string="Invoicing" name="accounting_disabled" attrs="{'invisible': ['|',('is_company','=',True),('parent_id','=',False)]}">
                     <div>
                         <p>Accounting-related settings are managed on <button name="open_commercial_entity" type="object" string="the parent company" class="oe_link"/></p>
                     </div>