From d39ab835a43b730fedbc18f3bc1e8c481288bef1 Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Mon, 21 Jun 2010 21:48:42 +0200
Subject: [PATCH] [FIX] improvements in views

bzr revid: fp@tinyerp.com-20100621194842-c0ccgv8r36kh4grz
---
 addons/product/security/product_security.xml |  4 +-
 addons/purchase/purchase_view.xml            | 41 ++++++++++++--------
 addons/stock/stock_view.xml                  |  1 -
 3 files changed, 27 insertions(+), 19 deletions(-)

diff --git a/addons/product/security/product_security.xml b/addons/product/security/product_security.xml
index 764e1277c93..dffeafb47fc 100644
--- a/addons/product/security/product_security.xml
+++ b/addons/product/security/product_security.xml
@@ -11,14 +11,14 @@
     </record>
 
     <record id="product_comp_rule" model="ir.rule">
-    	<field name="name" >Product multi-company</field>
+        <field name="name" >Product multi-company</field>
         <field name="model_id" ref="model_product_template"/>
         <field name="global" eval="True"/>
         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
     </record>
 
     <record id="group_product_variant" model="res.groups" context="{'noadmin':True}">
-        <field name="name">Product / Variant</field>
+        <field name="name">Useability / Product Variant</field>
     </record>
 
 </data>
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 814009529e7..c7f426703da 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -1,8 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        <!--<menuitem icon="terp-purchase" id="base.menu_purchase_root" name="Purchase Management"
-            groups="group_purchase_user"/>-->
        <menuitem icon="terp-purchase" id="base.menu_purchase_root" name="Purchases"
             groups="group_purchase_user" sequence="3"/>
        <menuitem id="menu_procurement_management" name="Purchase Management"
@@ -35,27 +33,34 @@
             parent="base.menu_purchase_root" sequence="3"/>
      <menuitem id="base.menu_procurement_management_supplier_name" name="Suppliers"
             parent="base.menu_procurement_management_supplier" action="base.action_partner_supplier_form" sequence="1"/>
-     <menuitem action="action_supplier_address_form" id="menu_purchases_partner_address_form"
+     <menuitem
+            action="action_supplier_address_form"
+            id="menu_purchases_partner_address_form"
+            groups="base.group_extended"
             parent="base.menu_procurement_management_supplier" sequence="3"/>
 
           <!--Inventory control-->
       <menuitem id="menu_procurement_management_inventory" name="Inventory Control"
             parent="base.menu_purchase_root" sequence="4"/>
       <menuitem action="stock.action_picking_tree4" id="menu_action_picking_tree4" parent="menu_procurement_management_inventory"
-              name="Incoming Shipments" sequence="9"/>
-      <menuitem action="stock.action_reception_picking_move" id="menu_action_picking_tree_in_move" parent="menu_procurement_management_inventory" sequence="11"/>
+            name="Incoming Shipments" sequence="9"/>
+      <menuitem action="stock.action_reception_picking_move" id="menu_action_picking_tree_in_move"
+            parent="menu_procurement_management_inventory" sequence="11"/>
 
      <!--Invoice control-->
-      <menuitem id="menu_procurement_management_invoice" name="Invoice Control"
-            parent="base.menu_purchase_root" sequence="6"/>
-     <menuitem name="Pending Invoices" id="menu_procurement_management_pending_invoice" action="account.action_invoice_tree_pending_invoice"
-      parent="menu_procurement_management_invoice" sequence="13"/>
+     <menuitem id="menu_procurement_management_invoice" name="Invoice Control"
+          parent="base.menu_purchase_root" sequence="6"/>
+     <menuitem name="Supplier Invoices to Receive"
+          id="menu_procurement_management_pending_invoice"
+          action="account.action_invoice_tree_pending_invoice"
+          parent="menu_procurement_management_invoice"
+          sequence="13"/>
 
       <!--product menu-->
-      <menuitem id="menu_procurement_management_product" name="Product"
-            parent="base.menu_purchase_root" sequence="8"/>
+      <menuitem id="menu_procurement_management_product" name="Products"
+          parent="base.menu_purchase_root" sequence="8"/>
       <menuitem name="Products" id="menu_procurement_partner_contact_form" action="product.product_normal_action_puchased"
-      parent="menu_procurement_management_product"/>
+          parent="menu_procurement_management_product"/>
 
        <record model="ir.ui.view" id="purchase_order_calendar">
             <field name="name">purchase.order.calendar</field>
@@ -136,8 +141,8 @@
                                 <button name="invoice_ok" states="except_invoice" string="Manually Corrected" icon="gtk-convert"/>
                             </group>
                         </page>
-                        <page string="Delivery &amp; Invoices" groups="account.group_account_user">
-                            <group colspan="2" col="2" groups="base.group_extended">
+                        <page string="Delivery &amp; Invoices" groups="base.group_extended">
+                            <group colspan="2" col="2">
                                 <separator string="Delivery" colspan="2"/>
                                 <field name="dest_address_id" on_change="onchange_dest_address_id(dest_address_id)"/>
                                 <field name="minimum_planned_date"/>
@@ -367,8 +372,12 @@
             <field name="view_id" ref="purchase_order_line_form"/>
             <field name="act_window_id" ref="purchase_line_form_action2"/>
         </record>
-        <menuitem action="purchase_line_form_action2" id="menu_purchase_line_order_draft" 
-                    parent="menu_procurement_management_invoice" sequence="12"/>
+        <menuitem
+            action="purchase_line_form_action2"
+            id="menu_purchase_line_order_draft"
+            groups="base.group_extended"
+            parent="menu_procurement_management_invoice"
+            sequence="12"/>
 
         <!--
             Procurements
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index 7efef6950df..3d55ea1c324 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -1637,7 +1637,6 @@
                               <button name="%(track_line)d" string="Split in production lots" 
                                   groups="base.group_extended" 
                                   type="action" icon="terp-stock_effects-object-colorize"/>
-                           </group>
                             <separator colspan="4" string="Move State"/>
                             <field name="state"/>
                             <group col="5" colspan="2">