psi (OpenERP) has proposed merging lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-psi2 into lp:~openerp-dev/openobject-addons/trunk-dev-addons3.
Requested reviews: OpenERP R&D Team (openerp-dev) Related bugs: #568537 The __compute method of account_account needs optmization to improve Accounting Performance! https://bugs.launchpad.net/bugs/568537 #588776 Error when closing fiscal year https://bugs.launchpad.net/bugs/588776 #686508 Not able to validate sales receipt https://bugs.launchpad.net/bugs/686508 #686513 Not able to validate supplier vouchers https://bugs.launchpad.net/bugs/686513 #691218 add an employee to a department https://bugs.launchpad.net/bugs/691218 #692139 Account Journal onchange_type method context undefined error https://bugs.launchpad.net/bugs/692139 #692962 In hr contract, shouldn't be able to enter an end date lower than a start date https://bugs.launchpad.net/bugs/692962 #693476 [6.0] sale manager dashboard - "Sales by Customer" - incomplete https://bugs.launchpad.net/bugs/693476 #693810 [RC1]Pay button when you pay directly in Sales receipt form https://bugs.launchpad.net/bugs/693810 #694937 [6.0] account entry analysis - unreconciled does not filter https://bugs.launchpad.net/bugs/694937 #695439 membership: can't open members via GTK client https://bugs.launchpad.net/bugs/695439 #697207 Bug when sending followups without specifying any email address https://bugs.launchpad.net/bugs/697207 #697714 Unclear warning on cancel opening entries https://bugs.launchpad.net/bugs/697714 For more details, see: https://code.launchpad.net/~openerp-commiter/openobject-addons/trunk-dev-addons3-psi2/+merge/45689 Hello sir, account_voucher: Define access rule for sales.receipt.report object. Thanks PSI -- https://code.launchpad.net/~openerp-commiter/openobject-addons/trunk-dev-addons3-psi2/+merge/45689 Your team OpenERP R&D Team is requested to review the proposed merge of lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-psi2 into lp:~openerp-dev/openobject-addons/trunk-dev-addons3.
=== modified file 'account_voucher/security/ir.model.access.csv' --- account_voucher/security/ir.model.access.csv 2010-12-30 09:58:09 +0000 +++ account_voucher/security/ir.model.access.csv 2011-01-10 13:23:47 +0000 @@ -5,3 +5,7 @@ "access_account_voucher_line_manager","account.voucher.line","model_account_voucher_line","account.group_account_manager",1,0,0,0 "access_account_voucher_invoice","account.voucher invoice","model_account_voucher","account.group_account_invoice",1,1,1,1 "access_account_voucher_line_invoice","account.voucher.line invoice","model_account_voucher_line","account.group_account_invoice",1,1,1,1 +"access_sale_receipt_report_manager","account.sale.receipt.report","model_sale_receipt_report","account.group_account_manager",1,1,1,1 +"access_sale_receipt_report_user","account.sale.receipt.report","model_sale_receipt_report","account.group_account_user",1,0,0,0 +"access_sale_receipt_report_manager","account.sale.receipt.report","model_sale_receipt_report","account.group_account_manager",1,1,1,1 +"access_sale_receipt_report_user","account.sale.receipt.report","model_sale_receipt_report","account.group_account_user",1,0,0,0
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