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[MOD] usability improvement in access rights in account 

bzr revid: amp@tinyerp.com-20100803071815-tall6a3uswl7ww6f
This commit is contained in:
AMP (OpenERP) 2010-08-03 12:48:15 +05:30
parent b7ccfe1f19
commit e7ed9c6e9a
3 changed files with 9 additions and 9 deletions
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10
addons/account/account_menuitem.xml
View File

@ -3,11 +3,11 @@
<data>
<menuitem icon="terp-account" id="menu_finance" name="Accounting" sequence="13"/>
<menuitem id="menu_finance_receivables" name="Receivables" parent="menu_finance" sequence="1"/>
<menuitem id="menu_finance_payables" name="Payables" parent="menu_finance" sequence="2"/>
<menuitem id="menu_finance_receivables" name="Receivables" parent="menu_finance" sequence="1" groups="group_account_user,group_account_manager"/>
<menuitem id="menu_finance_payables" name="Payables" parent="menu_finance" sequence="2" groups="group_account_user,group_account_manager"/>
<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"/>
<!-- <menuitem id="menu_accounting" name="Accounting" parent="menu_finance" sequence="5"/>-->
<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user"/>
<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user,group_account_manager"/>
<menuitem id="periodical_processing_journal_entries_validation" name="Entries to Review" parent="menu_finance_periodical_processing"/>
<menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
<!-- <menuitem id="periodical_processing_recurrent_entries" name="Recurrent Entries" parent="menu_finance_periodical_processing"/>-->
@ -18,7 +18,7 @@
<menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting"/>
<menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reporting"/>
<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"/>
<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="13" groups="base.group_system"/>
<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" parent="menu_analytic_accounting" name="Accounts"/>
@ -35,7 +35,7 @@
<!-- <menuitem id="menu_finance_legal_statement1" name="Legal Statements" parent="account.menu_finance_reporting" sequence="200"/>-->
<menuitem id="menu_finance_entries" name="Accounting" parent="menu_finance" sequence="4"
groups="group_account_user"/>
groups="group_account_user,group_account_manager"/>
<menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15"/>
<!-- <menuitem id="menu_finance_periodical_processing11" name="Periodical Processing" parent="account.menu_finance"-->

6
addons/account/security/account_security.xml
View File

@ -13,9 +13,9 @@
<field name="name">Accounting / Manager</field>
</record>
<record id="menu_finance_configuration" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
</record>
<!-- <record id="menu_finance_configuration" model="ir.ui.menu">-->
<!-- <field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>-->
<!-- </record>-->
<record id="menu_finance_reporting" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>

2
addons/account/security/ir.model.access.csv
View File

@ -97,7 +97,7 @@
"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_bank_statement_manager","account.bank.statement manager","model_account_bank_statement","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_analytic_chart_manager","account.analytic.chart manager","model_account_analytic_chart","account.group_account_manager",1,0,0,0
"access_account_entries_report_manager","account.entries.report","model_account_entries_report","account.group_account_manager",1,0,0,0
"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
97 access_account_move_line_manager account.move.line manager model_account_move_line account.group_account_manager 1 0 0 0
98 access_account_move_manager account.move manager model_account_move account.group_account_manager 1 0 0 0
99 access_account_invoice_manager account.invoice manager model_account_invoice account.group_account_manager 1 0 0 0
100 access_account_bank_statement_manager account.bank.statement manager model_account_bank_statement account.group_account_manager 1 1 0 1 0 1 0
101 access_account_analytic_chart_manager account.analytic.chart manager model_account_analytic_chart account.group_account_manager 1 0 0 0
102 access_account_entries_report_manager account.entries.report model_account_entries_report account.group_account_manager 1 0 0 0
103 access_analytic_entries_report_manager analytic.entries.report model_analytic_entries_report account.group_account_manager 1 0 0 0