ARA(OpenERP) has proposed merging lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-ara into lp:~openerp-dev/openobject-addons/trunk-dev-addons3.
Requested reviews: OpenERP R&D Team (openerp-dev) Related bugs: #615522 Report Of Invoice : Payment Term + Due date not printed https://bugs.launchpad.net/bugs/615522 #649029 [sale] incoterm field poorly implemented [direct sql / not translatable] https://bugs.launchpad.net/bugs/649029 #672553 opening entries from chart of account doesn't use context https://bugs.launchpad.net/bugs/672553 #674480 [6.0 RC2] incorrect creation of Accounting Journals is some localizations prevents multiple charts from being installed https://bugs.launchpad.net/bugs/674480 #681398 sale access right https://bugs.launchpad.net/bugs/681398 hello, I have fix sale access right. https://bugs.launchpad.net/openobject-addons/+bug/681398 Thank you ara -- https://code.launchpad.net/~openerp-commiter/openobject-addons/trunk-dev-addons3-ara/+merge/43320 Your team OpenERP R&D Team is requested to review the proposed merge of lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-ara into lp:~openerp-dev/openobject-addons/trunk-dev-addons3.
=== modified file 'account/security/ir.model.access.csv' --- account/security/ir.model.access.csv 2010-10-20 04:57:25 +0000 +++ account/security/ir.model.access.csv 2010-12-10 05:44:56 +0000 @@ -115,3 +115,5 @@ "access_report_account_receivable_invoice","report.account.receivable.invoice","model_report_account_receivable","account.group_account_invoice",1,1,1,1 "access_report_account_receivable_user","report.account.receivable.user","model_report_account_receivable","account.group_account_user",1,1,1,1 "access_account_sequence_fiscal_year_invoice","account.sequence.fiscalyear invoice","model_account_sequence_fiscalyear","account.group_account_invoice",1,1,1,1 +"access_account_sequence_fiscal_year_sale_user","account.sequence.fiscalyear.sale.user","model_account_sequence_fiscalyear","base.group_sale_salesman",1,1,1,0 +"access_account_sequence_fiscal_year_sale_manager","account.sequence.fiscalyear.sale.manager","model_account_sequence_fiscalyear","base.group_sale_manager",1,1,1,1 === modified file 'sale/security/ir.model.access.csv' --- sale/security/ir.model.access.csv 2010-11-02 05:57:27 +0000 +++ sale/security/ir.model.access.csv 2010-12-10 05:44:56 +0000 @@ -51,3 +51,5 @@ "access_product_supplierinfo_user","product.supplierinfo.user","product.model_product_supplierinfo","base.group_sale_salesman",1,0,0,0 "access_product_pricelist_sale_user","product.pricelist.sale.user","product.model_product_pricelist","base.group_sale_salesman",1,0,0,0 "access_account_account_salesman","account_account salesman","account.model_account_account","base.group_sale_salesman",1,0,0,0 +"access_sale_shop_sale_user","sale.shop.sale.user","model_sale_shop","base.group_sale_salesman",1,1,1,0 +"access_sale_shop_sale_manager","sale.shop.sale.manager","model_sale_shop","base.group_sale_manager",1,1,1,1
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