<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
- <menuitem icon="terp-purchase" id="menu_purchase_root" name="Purchase Management"/>
+ <menuitem icon="terp-purchase" id="menu_purchase_root" name="Purchase Management"
+ groups="group_purchase_user"/>
<record model="ir.ui.view" id="purchase_order_calendar">
<field name="name">purchase.order.calendar</field>
<field domain="[('type','=','purchase')]" name="pricelist_id"/>
<field name="partner_ref" select="2"/>
<newline/>
- <field colspan="4" name="order_line" nolabel="1" widget="one2many_list"/>
+ <field colspan="4" name="order_line" nolabel="1"/>
<group col="7" colspan="4">
<field name="amount_untaxed" sum="Untaxed amount"/>
<field name="amount_tax"/>
<button name="purchase_appbuyer" states="wait_auth" string="Approve Purchase"/>
<button name="purchase_approve" states="confirmed" string="Approved by Supplier"/>
<button name="purchase_cancel" states="draft,confirmed,wait_auth" string="Cancel Purchase Order"/>
+ <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
+ <button name="action_cancel" states="approved" string="Cancel Purchase Order" type="object"/>
- <button name="purchase_cancel" states="approved" string="Cancel Purchase Order"/>
-
- <button name="shipping_ok" states="except_shipping" string="Shipping Done"/>
- <button name="invoice_ok" states="except_invoice" string="Invoice Done"/>
+ <button name="picking_ok" states="except_picking" string="Manually Corrected"/>
+ <button name="invoice_ok" states="except_invoice" string="Manually Corrected"/>
</group>
</page>
<page string="Delivery & Invoices">
<tree colors="red:date_planned<=current_date" string="Purchase Order Line">
<field name="date_planned"/>
<field name="name"/>
- <field name="product_id"/>
<field name="product_qty"/>
<field name="product_uom"/>
<field name="price_unit"/>