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[IMP] account: Assigned group to menus and improved access rights 

bzr revid: pso@tinyerp.com-20101015080533-hcg57qhtk3cduif3
This commit is contained in:
pso 2010-10-15 13:35:33 +05:30
parent 654bf384cd
commit 0963e97c52
13 changed files with 35 additions and 35 deletions
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2
addons/account/account_end_fy.xml
View File

@ -14,7 +14,7 @@
action="action_account_period_tree"
id="menu_action_account_period_close_tree"
parent="account.menu_account_end_year_treatments"
sequence="0" groups="base.group_extended"/>
sequence="0" groups="base.group_extended,group_account_manager,group_account_user"/>
</data>
</openerp>

16
addons/account/account_menuitem.xml
View File

@ -7,8 +7,8 @@
<menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="1"/>
<menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="2"/>
<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"
groups="group_account_user"/>
<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user"/>
groups="group_account_user,group_account_manager"/>
<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user,group_account_manager"/>
<!-- This menu is used in account_code module -->
<menuitem id="menu_account_pp_statements" name="Statements" parent="menu_finance_periodical_processing" sequence="12"/>
<menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing"/>
@ -21,16 +21,16 @@
<menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/>
<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="13" groups="group_account_manager"/>
<menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration"/>
<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="group_account_manager"/>
<menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
<menuitem id="menu_low_level" name="Low Level" parent="menu_finance_accounting" groups="base.group_extended"/>
<menuitem id="menu_low_level" name="Low Level" parent="menu_finance_accounting" groups="base.group_extended,group_account_manager"/>
<menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30" groups="group_account_manager"/>
<menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
<menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="4" groups="group_account_user"/>
<menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15" groups="base.group_extended"/>
<menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="4" groups="group_account_user,group_account_manager"/>
<menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15" groups="base.group_extended,group_account_manager,group_account_user"/>
<menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing" groups="group_account_manager" sequence="25"/>
<menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing" groups="group_account_manager,group_account_user" sequence="25"/>
<menuitem id="menu_finance_periodical_processing_billing" name="Billing" parent="menu_finance_periodical_processing" sequence="35"/>
<menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>
@ -43,7 +43,7 @@
<menuitem
parent="account.menu_finance_legal_statement"
id="menu_journals_report"
groups="group_account_user"
groups="group_account_user,group_account_manager"
name="Journals"/>
</data>

2
addons/account/account_report.xml
View File

@ -45,7 +45,7 @@
<menuitem
id="menu_tax_report"
name="Taxes"
groups="group_account_user"
groups="group_account_user,group_account_manager"
parent="account.menu_finance_generic_reporting" sequence="3"/>
<report id="account_account_balance_landscape"

16
addons/account/account_view.xml
View File

@ -742,7 +742,7 @@
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_account_type_search"/>
</record>
<menuitem action="action_account_type_form" groups="base.group_extended" id="menu_action_account_type_form" parent="menu_low_level"/>
<menuitem action="action_account_type_form" groups="base.group_extended,group_account_manager" id="menu_action_account_type_form" parent="menu_low_level"/>
<!--
Entries
-->
@ -1442,7 +1442,7 @@
action="action_move_journal_line"
id="menu_action_move_journal_line_form"
parent="account.menu_finance_entries"
groups="group_account_user"
groups="group_account_user,group_account_manager"
sequence="5"/>
<record id="action_move_line_form" model="ir.actions.act_window">
@ -1709,7 +1709,7 @@
</record>
<menuitem
action="action_model_form" id="menu_action_model_form" sequence="5"
parent="account.menu_configuration_misc" groups="base.group_extended"/>
parent="account.menu_configuration_misc" groups="base.group_extended,group_account_manager"/>
<!--
# Payment Terms
@ -1924,7 +1924,7 @@
</record>
<menuitem
name="Define Recurring Entries" action="action_subscription_form"
groups="base.group_extended"
groups="base.group_extended,group_account_manager,group_account_user"
id="menu_action_subscription_form" sequence="1"
parent="account.menu_finance_recurrent_entries"/>
@ -2061,17 +2061,17 @@
id="account_template_folder"
name="Templates"
parent="menu_finance_accounting"
groups="base.group_multi_company"/>
groups="base.group_multi_company,group_account_manager"/>
<menuitem
id="account_template_taxes"
name="Taxes"
parent="account_template_folder"
groups="base.group_multi_company" sequence="2"/>
groups="base.group_multi_company,group_account_manager" sequence="2"/>
<menuitem
id="account_template_accounts"
name="Accounts"
parent="account_template_folder"
groups="base.group_multi_company" sequence="1"/>
groups="base.group_multi_company,group_account_manager" sequence="1"/>
<record id="view_account_template_form" model="ir.ui.view">
@ -2695,7 +2695,7 @@
<field name="act_window_id" ref="action_view_bank_statement_tree"/>
</record>
<menuitem action="action_view_bank_statement_tree" id="journal_cash_move_lines" parent="menu_finance_bank_and_cash"
groups="group_account_user"/>
groups="group_account_user,group_account_manager"/>
</data>
</openerp>

10
addons/account/project/project_view.xml
View File

@ -111,7 +111,7 @@
<field name="view_id" ref="view_account_analytic_account_tree"/>
<field name="search_view_id" ref="account.view_account_analytic_account_search"/>
</record>
<menuitem action="action_account_analytic_account_form" id="account_analytic_def_account" parent="menu_analytic_accounting" groups="analytic.group_analytic_accounting"/>
<menuitem action="action_account_analytic_account_form" id="account_analytic_def_account" parent="menu_analytic_accounting" groups="analytic.group_analytic_accounting,group_account_manager"/>
<record id="act_account_renew_view" model="ir.actions.act_window">
<field name="name">Accounts to Renew</field>
@ -132,7 +132,7 @@
<field name="help">Analytic Charts of Accounts allows you to access to reports by analytic accounts (or cost accounts) . From this menu you can access to analytic balance, a report that relates the analytic accounts to the general accounts. It is useful for analyzing the profitability of projects, giving you the profitability of a project for the different operations that you used to carry out the project.</field>
</record>
<menuitem groups="analytic.group_analytic_accounting" id="next_id_40" name="Analytic" parent="account.menu_finance_generic_reporting" sequence="4"/>
<menuitem groups="analytic.group_analytic_accounting,group_account_manager,group_account_user" id="next_id_40" name="Analytic" parent="account.menu_finance_generic_reporting" sequence="4"/>
<record id="view_account_analytic_line_form" model="ir.ui.view">
<field name="name">account.analytic.line.form</field>
@ -339,7 +339,7 @@
<field name="view_mode">tree,form,search</field>
<field name="search_view_id" ref="view_analytic_journal_search" />
</record>
<menuitem groups="analytic.group_analytic_accounting" action="action_account_analytic_journal_form" id="account_def_analytic_journal" parent="menu_analytic_accounting" sequence="5"/>
<menuitem groups="analytic.group_analytic_accounting,group_account_manager" action="action_account_analytic_journal_form" id="account_def_analytic_journal" parent="menu_analytic_accounting" sequence="5"/>
#
# Open journal entries
@ -351,7 +351,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem groups="analytic.group_analytic_accounting" action="action_account_analytic_journal_open_form" id="account_analytic_journal_entries" parent="menu_finance_entries"/>
<menuitem groups="analytic.group_analytic_accounting,group_account_manager,group_account_user" action="action_account_analytic_journal_open_form" id="account_analytic_journal_entries" parent="menu_finance_entries"/>
#
# Reporting
@ -363,7 +363,7 @@
<field name="view_type">tree</field>
<field name="help">To print an analytics (or costs) journal for a given period. The report give code, move name, account number, general amount and analytic amount.</field>
</record>
<menuitem groups="analytic.group_analytic_accounting" action="action_account_analytic_journal_tree" id="account_analytic_journal_print" parent="account.next_id_40"/>
<menuitem groups="analytic.group_analytic_accounting,group_account_manager,group_account_user" action="action_account_analytic_journal_tree" id="account_analytic_journal_print" parent="account.next_id_40"/>
#
# Statistics

2
addons/account/project/wizard/account_analytic_chart_view.xml
View File

@ -39,7 +39,7 @@
action="action_account_analytic_chart"
id="menu_action_analytic_account_tree2"
icon="STOCK_INDENT"
groups="analytic.group_analytic_accounting"/>
groups="analytic.group_analytic_accounting,group_account_manager,group_account_user"/>
</data>
</openerp>

2
addons/account/report/account_analytic_entries_report_view.xml
View File

@ -100,7 +100,7 @@
<menuitem action="action_analytic_entries_report"
id="menu_action_analytic_entries_report"
groups="analytic.group_analytic_accounting"
groups="analytic.group_analytic_accounting,group_account_manager"
parent="account.menu_finance_statistic_report_statement" sequence="4"/>
</data>

10
addons/account/security/ir.model.access.csv
View File

@ -44,12 +44,12 @@
"access_account_move_reconcile_uinvoice","account.move.reconcile","model_account_move_reconcile","account.group_account_invoice",1,1,1,1
"access_account_journal_period_uinvoice","account.journal.period","model_account_journal_period","account.group_account_invoice",1,1,1,1
"access_account_payment_term_manager","account.payment.term","model_account_payment_term","account.group_account_manager",1,1,1,1
"access_account_payment_term_line_manager","account.payment.term.line","model_account_payment_term_line","account.group_account_manager",1,0,0,0
"access_account_payment_term_line_manager","account.payment.term.line","model_account_payment_term_line","account.group_account_manager",1,1,1,1
"access_account_account_type_manager","account.account.type","model_account_account_type","account.group_account_manager",1,1,1,1
"access_account_tax_manager","account.tax","model_account_tax","account.group_account_manager",1,1,1,1
"access_account_account_manager","account.account","model_account_account","account.group_account_manager",1,1,1,1
"access_account_journal_view_manager","account.journal.view","model_account_journal_view","account.group_account_manager",1,1,1,1
"access_account_journal_column_manager","account.journal.column","model_account_journal_column","account.group_account_manager",1,0,0,0
"access_account_journal_column_manager","account.journal.column","model_account_journal_column","account.group_account_manager",1,1,1,1
"access_account_journal_manager","account.journal","model_account_journal","account.group_account_manager",1,1,1,1
"access_account_journal_invoice","account.journal invoice","model_account_journal","account.group_account_invoice",1,0,0,0
"access_account_period_manager","account.period","model_account_period","account.group_account_manager",1,1,1,1
@ -77,8 +77,8 @@
"access_account_fiscal_position_tax","account.fiscal.position.tax all","model_account_fiscal_position_tax","base.group_user",1,0,0,0
"access_account_fiscal_position_account","account.fiscal.position all","model_account_fiscal_position_account","base.group_user",1,0,0,0
"access_account_fiscal_position_template","account.fiscal.position.template","model_account_fiscal_position_template","account.group_account_manager",1,1,1,1
"access_account_fiscal_position_tax_template","account.fiscal.position.tax.template","model_account_fiscal_position_tax_template","account.group_account_manager",1,0,0,0
"access_account_fiscal_position_account_template","account.fiscal.position.account.template","model_account_fiscal_position_account_template","account.group_account_manager",1,0,0,0
"access_account_fiscal_position_tax_template","account.fiscal.position.tax.template","model_account_fiscal_position_tax_template","account.group_account_manager",1,1,1,1
"access_account_fiscal_position_account_template","account.fiscal.position.account.template","model_account_fiscal_position_account_template","account.group_account_manager",1,1,1,1
"access_account_sequence_fiscal_year","account.sequence.fiscalyear","model_account_sequence_fiscalyear","account.group_account_user",1,1,1,1
"access_account_sequence_fiscal_year_user","account.sequence.fiscalyear user","model_account_sequence_fiscalyear","base.group_user",1,0,0,0
"access_report_account_receivable","report.account.receivable","model_report_account_receivable","account.group_account_manager",1,1,1,1
@ -93,7 +93,7 @@
"access_account_tax_code_accountant","account.tax.code accountant","model_account_tax_code","account.group_account_user",1,1,1,1
"access_account_move_line_manager","account.move.line manager","model_account_move_line","account.group_account_manager",1,0,0,0
"access_account_move_manager","account.move manager","model_account_move","account.group_account_manager",1,0,0,0
"access_account_invoice_manager","account.invoice manager","model_account_invoice","account.group_account_manager",1,0,0,0
"access_account_invoice_manager","account.invoice manager","model_account_invoice","account.group_account_manager",1,1,1,1
"access_account_bank_statement_manager","account.bank.statement manager","model_account_bank_statement","account.group_account_manager",1,0,0,0
"access_account_entries_report_manager","account.entries.report","model_account_entries_report","account.group_account_manager",1,1,1,1
"access_analytic_entries_report_manager","analytic.entries.report","model_analytic_entries_report","account.group_account_manager",1,0,0,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
44 access_account_move_reconcile_uinvoice account.move.reconcile model_account_move_reconcile account.group_account_invoice 1 1 1 1
45 access_account_journal_period_uinvoice account.journal.period model_account_journal_period account.group_account_invoice 1 1 1 1
46 access_account_payment_term_manager account.payment.term model_account_payment_term account.group_account_manager 1 1 1 1
47 access_account_payment_term_line_manager account.payment.term.line model_account_payment_term_line account.group_account_manager 1 0 1 0 1 0 1
48 access_account_account_type_manager account.account.type model_account_account_type account.group_account_manager 1 1 1 1
49 access_account_tax_manager account.tax model_account_tax account.group_account_manager 1 1 1 1
50 access_account_account_manager account.account model_account_account account.group_account_manager 1 1 1 1
51 access_account_journal_view_manager account.journal.view model_account_journal_view account.group_account_manager 1 1 1 1
52 access_account_journal_column_manager account.journal.column model_account_journal_column account.group_account_manager 1 0 1 0 1 0 1
53 access_account_journal_manager account.journal model_account_journal account.group_account_manager 1 1 1 1
54 access_account_journal_invoice account.journal invoice model_account_journal account.group_account_invoice 1 0 0 0
55 access_account_period_manager account.period model_account_period account.group_account_manager 1 1 1 1
77 access_account_fiscal_position_tax account.fiscal.position.tax all model_account_fiscal_position_tax base.group_user 1 0 0 0
78 access_account_fiscal_position_account account.fiscal.position all model_account_fiscal_position_account base.group_user 1 0 0 0
79 access_account_fiscal_position_template account.fiscal.position.template model_account_fiscal_position_template account.group_account_manager 1 1 1 1
80 access_account_fiscal_position_tax_template account.fiscal.position.tax.template model_account_fiscal_position_tax_template account.group_account_manager 1 0 1 0 1 0 1
81 access_account_fiscal_position_account_template account.fiscal.position.account.template model_account_fiscal_position_account_template account.group_account_manager 1 0 1 0 1 0 1
82 access_account_sequence_fiscal_year account.sequence.fiscalyear model_account_sequence_fiscalyear account.group_account_user 1 1 1 1
83 access_account_sequence_fiscal_year_user account.sequence.fiscalyear user model_account_sequence_fiscalyear base.group_user 1 0 0 0
84 access_report_account_receivable report.account.receivable model_report_account_receivable account.group_account_manager 1 1 1 1
93 access_account_tax_code_accountant account.tax.code accountant model_account_tax_code account.group_account_user 1 1 1 1
94 access_account_move_line_manager account.move.line manager model_account_move_line account.group_account_manager 1 0 0 0
95 access_account_move_manager account.move manager model_account_move account.group_account_manager 1 0 0 0
96 access_account_invoice_manager account.invoice manager model_account_invoice account.group_account_manager 1 0 1 0 1 0 1
97 access_account_bank_statement_manager account.bank.statement manager model_account_bank_statement account.group_account_manager 1 0 0 0
98 access_account_entries_report_manager account.entries.report model_account_entries_report account.group_account_manager 1 1 1 1
99 access_analytic_entries_report_manager analytic.entries.report model_analytic_entries_report account.group_account_manager 1 0 0 0

2
addons/account/wizard/account_automatic_reconcile_view.xml
View File

@ -51,7 +51,7 @@
action="action_account_automatic_reconcile"
id="menu_automatic_reconcile"
parent="periodical_processing_reconciliation"
groups="base.group_extended"/>
groups="base.group_extended,group_account_manager,group_account_user"/>
<record id="account_automatic_reconcile_view1" model="ir.ui.view">
<field name="name">Automatic reconcile unreconcile</field>

2
addons/account/wizard/account_report_balance_sheet_view.xml
View File

@ -30,7 +30,7 @@
<menuitem icon="STOCK_PRINT"
name="Balance Sheet"
action="action_account_bs_report"
groups="group_account_user"
groups="group_account_user,group_account_manager"
id="menu_account_bs_report"
parent="final_accounting_reports"/>

2
addons/account/wizard/account_report_general_ledger_view.xml
View File

@ -56,7 +56,7 @@
name="General Ledger"
parent="account.final_accounting_reports"
action="action_account_general_ledger_menu"
groups="group_account_manager"
groups="group_account_manager,group_account_user"
id="menu_general_ledger"
/>

2
addons/account/wizard/account_report_partner_ledger_view.xml
View File

@ -34,7 +34,7 @@
<menuitem icon="STOCK_PRINT"
name="Partner Ledger"
action="action_account_partner_ledger"
groups="group_account_manager"
groups="group_account_manager,group_account_user"
id="menu_account_partner_ledger"
parent="account.next_id_22"/>

2
addons/account/wizard/account_tax_chart_view.xml
View File

@ -39,7 +39,7 @@
action="action_account_tax_chart"
id="menu_action_tax_code_tree"
parent="menu_finance_charts"
groups="group_account_user"
groups="group_account_user,group_account_manager"
sequence="12"/>
</data>