Pinakin Nayi (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-acl-sale-access-imp-pna into
lp:~openerp-dev/openobject-addons/trunk-acl-sale.
Requested reviews:
Jigar Amin (OpenERP) (jam-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-acl-sale-access-imp-pna/+merge/128479
Hello Sir,
I improved access rights of sales module which were listed by usability team.
Thanks,
pna
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-acl-sale-access-imp-pna/+merge/128479
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-acl-sale.
=== modified file 'account/account_invoice_view.xml'
--- account/account_invoice_view.xml 2012-10-03 05:43:13 +0000
+++ account/account_invoice_view.xml 2012-10-08 12:35:25 +0000
@@ -297,9 +297,9 @@
<button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}"/>
<button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}"/>
<button name="invoice_open" states="draft" string="Validate" groups="account.group_account_invoice" class="oe_highlight"/>
- <button name="invoice_open" states="proforma2" string="Validate"/>
+ <button name="invoice_open" states="proforma2" string="Validate" groups="account.group_account_invoice"/>
<button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
- <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='open,proforma2,paid'/>
+ <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='open,proforma2,paid' groups="account.group_account_invoice"/>
<button name="invoice_cancel" states="draft,proforma2,open" string="Cancel" groups="base.group_no_one"/>
<button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object"/>
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','<>','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
=== modified file 'project/security/ir.model.access.csv'
--- project/security/ir.model.access.csv 2012-09-20 08:49:58 +0000
+++ project/security/ir.model.access.csv 2012-10-08 12:35:25 +0000
@@ -10,7 +10,7 @@
access_partner_task user,base.res.partner user,base.model_res_partner,project.group_project_user,1,0,0,0
access_task_on_partner,project.task on partners,model_project_task,base.group_user,1,0,0,0
access_project_on_partner,project.project on partners,model_project_project,base.group_user,1,0,0,0
-access_project_task_sale_user,project.task salesman,model_project_task,base.group_sale_salesman,1,1,1,1
+access_project_task_sale_user,project.task salesman,model_project_task,base.group_sale_salesman,1,0,0,0
access_project_task_type_sale_user,project.task.type salesman,project.model_project_task_type,base.group_sale_salesman,1,1,1,1
access_project_task_history_sale_user,project.task.history salesman,project.model_project_task_history,base.group_sale_salesman,1,1,1,1
access_project_project_sale_user,project.project salesman,model_project_project,base.group_sale_salesman,1,0,0,0
=== modified file 'project_gtd/security/ir.model.access.csv'
--- project_gtd/security/ir.model.access.csv 2012-09-28 09:40:21 +0000
+++ project_gtd/security/ir.model.access.csv 2012-10-08 12:35:25 +0000
@@ -1,5 +1,6 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_project_gtd_context_user,project.gtd.context project user,model_project_gtd_context,project.group_project_user,1,0,0,0
access_project_gtd_context_manager,project.gtd.context project manager,model_project_gtd_context,project.group_project_manager,1,1,1,1
+access_project_gtd_context_base_user,project.gtd.context base user,model_project_gtd_context,base.group_user,1,0,0,0
access_project_gtd_timebox_manager,project.gtd.timebox project manager,model_project_gtd_timebox,project.group_project_manager,1,1,1,1
access_project_gtd_timebox_base_user,project.gtd.timebox base user,model_project_gtd_timebox,base.group_user,1,0,0,0
=== modified file 'sale/board_sale_view.xml'
--- sale/board_sale_view.xml 2012-09-10 09:31:52 +0000
+++ sale/board_sale_view.xml 2012-10-08 12:35:25 +0000
@@ -73,7 +73,7 @@
sequence="15"
parent="base.menu_reporting_dashboard"
action="open_board_sales"
- groups="base.group_sale_salesman"/>
+ groups="base.group_sale_manager"/>
</data>
</openerp>
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