groups="group_account_user,group_account_manager,group_account_invoice"
sequence="100"/>
- <menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="2"/>
+ <menuitem id="menu_finance_receivables" name="Customers" groups="base.group_user" parent="menu_finance" sequence="2"/>
<menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="3"/>
<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="4"
groups="group_account_user,group_account_manager"/>
access_stock_location_purchase_manager,stock.location purchase manager,stock.model_stock_location,purchase.group_purchase_manager,1,0,0,0\r
access_stock_warehouse_orderpoint_manager,stock.warehouse.orderpoint,procurement.model_stock_warehouse_orderpoint,purchase.group_purchase_manager,1,0,0,0\r
access_stock_warehouse_orderpoint_manager,stock.warehouse.orderpoint,procurement.model_stock_warehouse_orderpoint,group_purchase_user,1,0,0,0\r
-access_purchase_order,purchase.order,model_purchase_order,base.group_partner_manager,1,0,0,0
\ No newline at end of file
+access_purchase_order,purchase.order,model_purchase_order,base.group_user,1,0,0,0
\ No newline at end of file