openerp-dev-web team mailing list archive

["ARA\(OpenERP\)" <ara@xxxxxxxxxxx>]

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