[FIX] modificacion de vista y limpieza de codigo

security/multi_store_security.xml

@@ -26,7 +26,6 @@
         <field name="name">Account Entry</field>
         <field name="model_id" ref="account.model_account_move"/>
         <field name="global" eval="True"/>
-        <!-- <field name="perm_read" eval="False"/> -->
         <field name="domain_force">['|',('journal_id.store_ids','=',False),('journal_id.store_ids','child_of',[user.store_id.id])]</field>
     </record>
 
@@ -34,7 +33,6 @@
         <field name="name">Invoice multi-store</field>
         <field name="model_id" ref="account.model_account_invoice"/>
         <field name="global" eval="True"/>
-        <!-- <field name="perm_read" eval="False"/>         -->
         <field name="domain_force">['|',('journal_id.store_ids','=',False),('journal_id.store_ids','child_of',[user.store_id.id])]</field>
     </record>
 
@@ -42,7 +40,6 @@
         <field name="name">Voucher multi-store</field>
         <field name="model_id" ref="account_voucher.model_account_voucher"/>
         <field name="global" eval="True"/>
-        <!-- <field name="perm_read" eval="False"/>         -->
         <field name="domain_force">['|',('journal_id.store_ids','=',False),('journal_id.store_ids','child_of',[user.store_id.id])]</field>
     </record>
     
@@ -50,7 +47,6 @@
         <field name="name">Account Bank Statement multi-store</field>
         <field name="model_id" ref="account.model_account_bank_statement"/>
         <field name="global" eval="True"/>
-        <!-- <field name="perm_read" eval="False"/>         -->
         <field name="domain_force">['|',('journal_id.store_ids','=',False),('journal_id.store_ids','child_of',[user.store_id.id])]</field>
     </record>
     </data>