improvements_view

bzr revid: fp@tinyerp.com-20100629120926-9c7qdw0mug279ehh

diff --git a/addons/purchase/process/purchase_process.xml b/addons/purchase/process/purchase_process.xml
index 64abc11..59d48d1 100644 (file)
--- a/addons/purchase/process/purchase_process.xml
+++ b/addons/purchase/process/purchase_process.xml
@@ -141,7 +141,7 @@
             <field eval="&quot;&quot;&quot;condition_origin&quot;&quot;&quot;" name="name"/>
         </record>
 
-       <record id="process_condition_conditioninvoicemanual" model="process.condition">
+        <record id="process_condition_conditioninvoicemanual" model="process.condition">
             <field name="model_id" ref="purchase.model_purchase_order"/>
             <field name="node_id" ref="process_node_invoicecontrol0"/>
             <field eval="&quot;&quot;&quot;object.invoice_method=='manual'&quot;&quot;&quot;" name="model_states"/>
@@ -152,20 +152,7 @@
             Process Transition
         -->
 
-       <record id="res_roles_purchase0" model="res.roles">
-            <field eval="&quot;&quot;&quot;Purchase&quot;&quot;&quot;" name="name"/>
-        </record>
-
-        <record id="purchase.trans_draft_confirmed" model="workflow.transition">
-            <field name="role_id" ref="res_roles_purchase0"/>
-        </record>
-
-        <record id="purchase.trans_router_invoice" model="workflow.transition">
-            <field name="role_id" ref="res_roles_purchase0"/>
-        </record>
-
         <record id="process_transition_productrecept0" model="process.transition">
-            <field eval="[(6,0,[])]" name="role_ids"/>
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;From a Pick list&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;A Pick list generates a supplier invoice. Depending on the Invoicing control of the purchase order, the invoice is based on received or on ordered quantities.&quot;&quot;&quot;" name="note"/>
@@ -174,7 +161,6 @@
         </record>
 
         <record id="process_transition_confirmingpurchaseorder0" model="process.transition">
-            <field eval="[(6,0,[])]" name="role_ids"/>
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Confirmation&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The buyer has to approve the RFQ before being sent to the supplier. The RFQ becomes a confirmed Purchase Order.&quot;&quot;&quot;" name="note"/>
@@ -184,7 +170,6 @@
         </record>
 
         <record id="process_transition_confirmingpurchaseorder1" model="process.transition">
-            <field eval="[(6,0,[])]" name="role_ids"/>
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Confirmation&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;In case there is no supplier for this product, the buyer can fill the form manually and confirm it. The RFQ becomes a confirmed Purchase Order.&quot;&quot;&quot;" name="note"/>
@@ -193,7 +178,6 @@
         </record>
 
         <record id="process_transition_approvingpurchaseorder0" model="process.transition">
-            <field eval="[(6,0,[])]" name="role_ids"/>
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Approbation&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The supplier approves the Purchase Order.&quot;&quot;&quot;" name="note"/>
@@ -202,7 +186,6 @@
         </record>
 
         <record id="process_transition_invoicefrompurchase0" model="process.transition">
-            <field eval="[(6,0,[])]" name="role_ids"/>
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Invoice&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The invoice is created automatically if the Invoice control of the purchase order is 'On order'. The invoice can also be generated manually by the accountant (Invoice control = Manual).&quot;&quot;&quot;" name="note"/>
@@ -212,7 +195,6 @@
         </record>
 
         <record id="process_transition_createpackinglist0" model="process.transition">
-            <field eval="[(6,0,[])]" name="role_ids"/>
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Pick list generated&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;A pick list is generated to track the incoming products.&quot;&quot;&quot;" name="note"/>
@@ -221,7 +203,6 @@
         </record>
 
         <record id="process_transition_invoicefrompackinglist0" model="process.transition">
-            <field eval="[(6,0,[])]" name="role_ids"/>
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Invoice&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The invoice is created automatically if the Invoice control of the purchase order is 'On picking'. The invoice can also be generated manually by the accountant (Invoice control = Manual).&quot;&quot;&quot;" name="note"/>
@@ -230,7 +211,6 @@
         </record>
 
         <record id="process_transition_purchaseinvoice0" model="process.transition">
-            <field eval="[(6,0,[])]" name="role_ids"/>
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;From a purchase order&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;A purchase order generates a supplier invoice, as soon as it is confirmed by the buyer. Depending on the Invoicing control of the purchase order, the invoice is based on received or on ordered quantities.&quot;&quot;&quot;" name="note"/>
@@ -239,7 +219,6 @@
         </record>
 
         <record id="process_transition_packinginvoice0" model="process.transition">
-            <field eval="[(6,0,[])]" name="role_ids"/>
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;From a Pick list&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;A Pick list generates an invoice. Depending on the Invoicing control of the sale order, the invoice is based on delivered or on ordered quantities.&quot;&quot;&quot;" name="note"/>

diff --git a/addons/purchase/security/ir.model.access.csv b/addons/purchase/security/ir.model.access.csv
index 65b06dc..674b01f 100644 (file)
--- a/addons/purchase/security/ir.model.access.csv
+++ b/addons/purchase/security/ir.model.access.csv
@@ -19,6 +19,7 @@
 "access_product_product_purchase_user","product.product.purchase.user","product.model_product_product","group_purchase_user",1,0,0,0
 "access_account_invoice_purchase","account_invoice purchase","account.model_account_invoice","group_purchase_user",1,1,1,1
 "access_account_invoice_line_purchase","account_invoice.line purchase","account.model_account_invoice_line","group_purchase_user",1,1,1,1
+"access_account_invoice_tax_purchase","account_invoice.tax purchase","account.model_account_invoice_tax","group_purchase_user",1,1,1,1
 "access_account_fiscal_position_purchase_user","account.fiscal.position purchase","account.model_account_fiscal_position","group_purchase_user",1,0,0,0
 "access_account_sequence_fiscalyear_purchase_user","account.sequence.fiscalyear purchase","account.model_account_sequence_fiscalyear","group_purchase_user",1,1,1,1
 "access_res_partner_purchase_user","res.partner purchase","base.model_res_partner","group_purchase_user",1,0,0,0

diff --git a/addons/purchase/security/purchase_security.xml b/addons/purchase/security/purchase_security.xml
index 320b5d4..1848e9a 100644 (file)
--- a/addons/purchase/security/purchase_security.xml
+++ b/addons/purchase/security/purchase_security.xml
@@ -11,14 +11,14 @@
 
 
     <record model="ir.rule" id="purchase_order_comp_rule">
-       <field name="name">Purchase Order multi-company</field>
+        <field name="name">Purchase Order multi-company</field>
         <field name="model_id" ref="model_purchase_order"/>
         <field name="global" eval="True"/>
         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
     </record>
 
     <record model="ir.rule" id="purchase_order_line_comp_rule">
-       <field name="name">Purchase Order Line multi-company</field>
+        <field name="name">Purchase Order Line multi-company</field>
         <field name="model_id" ref="model_purchase_order_line"/>
         <field name="global" eval="True"/>
         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>