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[FIX] account : account access rights are again set as per guilelines.

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bzr revid: vir@tinyerp.com-20100818065759-2k9zudau476zszog
This commit is contained in:
Vir,Amp
2010-08-18 12:27:59 +05:30
committed by Vir (Open ERP)
parent ed00944bda
commit 19bfc74481
3 changed files with 30 additions and 47 deletions
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addons/account/account_menuitem.xml
+2 -2
View File
@@ -7,14 +7,14 @@
<menuitem id="menu_finance_payables" name="Payables" parent="menu_finance" sequence="2" groups="group_account_user,group_account_manager,base.group_system"/>
<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,group_account_manager,base.group_system"/>
<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user,group_account_manager,base.group_system,group_account_invoice"/>
<menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing" groups="group_account_user,group_account_manager,base.group_system"/>
<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"/>-->
<menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
<!-- <menuitem id="periodical_processing_end_of_period" name="End of Period" parent="menu_finance_periodical_processing"/>-->
<menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="5" groups="base.group_system"/>
<menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12" groups="base.group_system,group_account_invoice,group_account_manager,group_account_user"/>
<menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12" groups="base.group_system,group_account_manager"/>
<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"/>
addons/account/security/account_security.xml
+25 -33
View File
@@ -18,24 +18,20 @@
</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"/>
</record>
<record id="menu_finance_legal_statement" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_manager'),ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_finance_receivables" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_invoice')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_invoice'),ref('group_account_manager'),ref('group_account_user')])]" name="groups_id"/>
</record>
<record id="menu_finance_payables" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_invoice'), ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_invoice'), ref('group_account_user'),ref('group_account_manager')])]" name="groups_id"/>
</record>
<record id="menu_automatic_reconcile" model="ir.ui.menu">
@@ -47,35 +43,35 @@
</record>
<record id="menu_eaction_account_moves_sale" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice')])]" name="groups_id"/>
</record>
<record id="menu_eaction_account_moves_purchase" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice')])]" name="groups_id"/>
</record>
<record id="menu_action_invoice_tree1" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_action_invoice_tree2" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_action_invoice_tree3" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_action_invoice_tree4" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_finance_bank_and_cash" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_action_account_tree2" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_finance_entries" model="ir.ui.menu">
@@ -83,7 +79,7 @@
</record>
<record id="menu_action_move_journal_line_form" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_eaction_account_moves_all" model="ir.ui.menu">
@@ -95,15 +91,15 @@
</record>
<record id="final_accounting_reports" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_journals_report" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_action_tax_code_tree" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_action_analytic_account_tree2" model="ir.ui.menu">
@@ -115,47 +111,43 @@
</record>
<record id="menu_general_ledger" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_general_Balance_report" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_account_bs_report" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_account_pl_report" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_tax_report" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="next_id_22" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="next_id_40" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_action_account_invoice_report_all" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
</record>
<record id="menu_action_account_entries_report_all" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
</record>
<record id="menu_finance_statistic_report_statement" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_invoice')])]" name="groups_id"/>
</record>
<record id="menu_action_account_invoice_report_all" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_invoice')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
</record>
<record id="account_move_comp_rule" model="ir.rule">
addons/account/security/ir.model.access.csv
+3 -12
View File
@@ -22,6 +22,8 @@
"access_account_model_line","account.model.line","model_account_model_line","account.group_account_user",1,1,1,1
"access_account_subscription","account.subscription","model_account_subscription","account.group_account_user",1,1,1,1
"access_account_subscription_line","account.subscription.line","model_account_subscription_line","account.group_account_user",1,1,1,1
"access_account_subscription_manager","account.subscription manager","model_account_subscription","account.group_account_manager",1,0,0,0
"access_account_subscription_line_manager","account.subscription.line manager","model_account_subscription_line","account.group_account_manager",1,0,0,0
"access_account_tax_template","account.tax.template","model_account_tax_template","account.group_account_manager",1,1,1,1
"access_account_account_template","account.account.template","model_account_account_template","account.group_account_manager",1,1,1,1
"access_account_tax_code_template","account.tax.code.template","model_account_tax_code_template","account.group_account_manager",1,0,0,0
@@ -32,6 +34,7 @@
"access_account_bank_statement_reconcile_line","account.bank.statement.reconcile.line","model_account_bank_statement_reconcile_line","account.group_account_user",1,1,1,1
"access_account_bank_statement_line","account.bank.statement.line","model_account_bank_statement_line","account.group_account_user",1,0,0,0
"access_account_analytic_line","account.analytic.line","model_account_analytic_line","account.group_account_user",1,1,1,1
"access_account_analytic_line_manager","account.analytic.line manager","model_account_analytic_line","account.group_account_manager",1,0,0,0
"access_report_hr_timesheet_invoice_journal","report.hr.timesheet.invoice.journal","model_report_hr_timesheet_invoice_journal","account.group_account_manager",1,0,0,0
"access_account_analytic_account","account.analytic.account","analytic.model_account_analytic_account","base.group_user",1,0,0,0
"access_account_analytic_journal","account.analytic.journal","model_account_analytic_journal","account.group_account_user",1,0,0,0
@@ -91,12 +94,10 @@
"access_res_partner_group_account_manager","res_partner group_account_manager","model_res_partner","account.group_account_manager",1,1,1,1
"access_account_invoice_accountant","account.invoice accountant","model_account_invoice","account.group_account_user",1,0,0,0
"access_account_tax_code_accountant","account.tax.code accountant","model_account_tax_code","account.group_account_user",1,1,1,1
"access_account_analytic_chart","account.analytic.chart","model_account_analytic_chart","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",1,1,1,1
"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",1,0,0,0
"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",1,1,1,1
"access_analytic_entries_report_manager","analytic.entries.report","model_analytic_entries_report","account.group_account_manager",1,0,0,0
"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_manager",1,1,1,1
@@ -106,12 +107,9 @@
"access_account_bank_statement_system","account.bank.statement system","model_account_bank_statement","base.group_system",1,0,0,0
"access_account_move_system","account.move system","model_account_move","base.group_system",1,0,0,0
"access_account_analytic_line_system","account.analytic.line system","model_account_analytic_line","base.group_system",1,0,0,0
"access_account_analytic_system","account.analytic.chart system","model_account_analytic_chart","base.group_system",1,0,0,0
"access_account_tax_code_system","account.tax.code system","model_account_tax_code","base.group_system",1,1,1,1
"access_account_journal_system","account.journal system","model_account_journal","base.group_system",1,1,1,1
"access_account_chart_system","account.chart system","model_account_chart","base.group_system",1,0,0,0
"access_account_period_system","account.period system","model_account_period","base.group_system",1,1,1,1
"access_account_chart_accountant","account.chart accountant","model_account_chart","group_account_user",1,0,0,0
"access_account_journal_view_system","account.journal.view system","model_account_journal_view","base.group_system",1,1,1,1
"access_account_account_type_system","account.account.type system","model_account_account_type","base.group_system",1,1,1,1
"access_account_analytic_journal_system","account.analytic.journal system","model_account_analytic_journal","base.group_system",1,1,1,1
@@ -156,7 +154,6 @@
"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_invoice_report","account.invoice.report","model_account_invoice_report","account.group_account_invoice",1,0,0,0
"access_account_invoice_accounting_accountant","account.invoice","model_account_invoice","account.group_accounting_accountant",1,1,1,1
"access_account_invoice_line_accounting_accountant","account.invoice.line","model_account_invoice_line","account.group_accounting_accountant",1,1,1,1
"access_res_partner_accounting_accountant","res.partner","base.model_res_partner","account.group_accounting_accountant",1,1,1,1
@@ -204,9 +201,3 @@
"access_account_analytic_line_accounting_accountant","account.analytic.line","analytic.model_account_analytic_line","account.group_accounting_accountant",1,0,0,0
"access_account_analytic_journal_accounting_accountant","account.analytic.journal","model_account_analytic_journal","account.group_accounting_accountant",1,0,0,0
"access_account_bank_statement_reconcile_accounting_accountant","account.bank.statement.reconcile","model_account_bank_statement_reconcile","account.group_accounting_accountant",1,1,1,1
"access_account_move_account_user","account.move","model_account_move","account.group_account_user",1,1,1,1
"access_account_move_line_account_user","account.move.line","model_account_move_line","account.group_account_user",1,1,1,1
"access_account_journal_account_user","account.journal","model_account_journal","account.group_account_user",1,0,0,0
"access_account_journal_view_account_user","account.journal.view","model_account_journal_view","account.group_account_user",1,0,0,0
"access_account_journal_period_account_user","account.journal.period","model_account_journal_period","account.group_account_user",1,0,0,0
"access_account_journal_column_account_user","account.journal.column","model_account_journal_column","account.group_account_user",1,0,0,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
22 access_account_model_line account.model.line model_account_model_line account.group_account_user 1 1 1 1
23 access_account_subscription account.subscription model_account_subscription account.group_account_user 1 1 1 1
24 access_account_subscription_line account.subscription.line model_account_subscription_line account.group_account_user 1 1 1 1
25 access_account_subscription_manager account.subscription manager model_account_subscription account.group_account_manager 1 0 0 0
26 access_account_subscription_line_manager account.subscription.line manager model_account_subscription_line account.group_account_manager 1 0 0 0
27 access_account_tax_template account.tax.template model_account_tax_template account.group_account_manager 1 1 1 1
28 access_account_account_template account.account.template model_account_account_template account.group_account_manager 1 1 1 1
29 access_account_tax_code_template account.tax.code.template model_account_tax_code_template account.group_account_manager 1 0 0 0
34 access_account_bank_statement_reconcile_line account.bank.statement.reconcile.line model_account_bank_statement_reconcile_line account.group_account_user 1 1 1 1
35 access_account_bank_statement_line account.bank.statement.line model_account_bank_statement_line account.group_account_user 1 0 0 0
36 access_account_analytic_line account.analytic.line model_account_analytic_line account.group_account_user 1 1 1 1
37 access_account_analytic_line_manager account.analytic.line manager model_account_analytic_line account.group_account_manager 1 0 0 0
38 access_report_hr_timesheet_invoice_journal report.hr.timesheet.invoice.journal model_report_hr_timesheet_invoice_journal account.group_account_manager 1 0 0 0
39 access_account_analytic_account account.analytic.account analytic.model_account_analytic_account base.group_user 1 0 0 0
40 access_account_analytic_journal account.analytic.journal model_account_analytic_journal account.group_account_user 1 0 0 0
94 access_res_partner_group_account_manager res_partner group_account_manager model_res_partner account.group_account_manager 1 1 1 1
95 access_account_invoice_accountant account.invoice accountant model_account_invoice account.group_account_user 1 0 0 0
96 access_account_tax_code_accountant account.tax.code accountant model_account_tax_code account.group_account_user 1 1 1 1
access_account_analytic_chart account.analytic.chart model_account_analytic_chart account.group_account_user 1 1 1 1
97 access_account_move_line_manager account.move.line manager model_account_move_line account.group_account_manager 1 1 1 1
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 0 0 0
access_account_analytic_chart_manager account.analytic.chart manager model_account_analytic_chart account.group_account_manager 1 0 0 0
101 access_account_entries_report_manager account.entries.report model_account_entries_report account.group_account_manager 1 1 1 1
102 access_analytic_entries_report_manager analytic.entries.report model_analytic_entries_report account.group_account_manager 1 0 0 0
103 access_account_cashbox_line account.cashbox.line model_account_cashbox_line account.group_account_manager 1 1 1 1
107 access_account_bank_statement_system account.bank.statement system model_account_bank_statement base.group_system 1 0 0 0
108 access_account_move_system account.move system model_account_move base.group_system 1 0 0 0
109 access_account_analytic_line_system account.analytic.line system model_account_analytic_line base.group_system 1 0 0 0
access_account_analytic_system account.analytic.chart system model_account_analytic_chart base.group_system 1 0 0 0
110 access_account_tax_code_system account.tax.code system model_account_tax_code base.group_system 1 1 1 1
111 access_account_journal_system account.journal system model_account_journal base.group_system 1 1 1 1
access_account_chart_system account.chart system model_account_chart base.group_system 1 0 0 0
112 access_account_period_system account.period system model_account_period base.group_system 1 1 1 1
access_account_chart_accountant account.chart accountant model_account_chart group_account_user 1 0 0 0
113 access_account_journal_view_system account.journal.view system model_account_journal_view base.group_system 1 1 1 1
114 access_account_account_type_system account.account.type system model_account_account_type base.group_system 1 1 1 1
115 access_account_analytic_journal_system account.analytic.journal system model_account_analytic_journal base.group_system 1 1 1 1
154 access_report_account_receivable_invoice report.account.receivable.invoice model_report_account_receivable account.group_account_invoice 1 1 1 1
155 access_report_account_receivable_user report.account.receivable.user model_report_account_receivable account.group_account_user 1 1 1 1
156 access_account_sequence_fiscal_year_invoice account.sequence.fiscalyear invoice model_account_sequence_fiscalyear account.group_account_invoice 1 1 1 1
access_account_invoice_report account.invoice.report model_account_invoice_report account.group_account_invoice 1 0 0 0
157 access_account_invoice_accounting_accountant account.invoice model_account_invoice account.group_accounting_accountant 1 1 1 1
158 access_account_invoice_line_accounting_accountant account.invoice.line model_account_invoice_line account.group_accounting_accountant 1 1 1 1
159 access_res_partner_accounting_accountant res.partner base.model_res_partner account.group_accounting_accountant 1 1 1 1
201 access_account_analytic_line_accounting_accountant account.analytic.line analytic.model_account_analytic_line account.group_accounting_accountant 1 0 0 0
202 access_account_analytic_journal_accounting_accountant account.analytic.journal model_account_analytic_journal account.group_accounting_accountant 1 0 0 0
203 access_account_bank_statement_reconcile_accounting_accountant account.bank.statement.reconcile model_account_bank_statement_reconcile account.group_accounting_accountant 1 1 1 1
access_account_move_account_user account.move model_account_move account.group_account_user 1 1 1 1
access_account_move_line_account_user account.move.line model_account_move_line account.group_account_user 1 1 1 1
access_account_journal_account_user account.journal model_account_journal account.group_account_user 1 0 0 0
access_account_journal_view_account_user account.journal.view model_account_journal_view account.group_account_user 1 0 0 0
access_account_journal_period_account_user account.journal.period model_account_journal_period account.group_account_user 1 0 0 0
access_account_journal_column_account_user account.journal.column model_account_journal_column account.group_account_user 1 0 0 0