From 75e78187c26f1f5f58afd9f56b0c0eae4d31a4ea Mon Sep 17 00:00:00 2001 From: younes Date: Tue, 14 Oct 2025 09:33:30 +0100 Subject: [PATCH] =?UTF-8?q?FIX=20bug=C3=B9?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../security/category_groups.xml | 244 +++++++++--------- 1 file changed, 122 insertions(+), 122 deletions(-) diff --git a/odex25_purchase/purchase_requisition_custom/security/category_groups.xml b/odex25_purchase/purchase_requisition_custom/security/category_groups.xml index 94c84f12a..2fad6ff0a 100644 --- a/odex25_purchase/purchase_requisition_custom/security/category_groups.xml +++ b/odex25_purchase/purchase_requisition_custom/security/category_groups.xml @@ -1,152 +1,152 @@ + + + + Purchase Requisition + User access level for this module + 50 + - - - Purchase Requisition - User access level for this module - 50 - + + Purchase Request Permission Group + The Purchaser Request Application + 20 + - - Purchase Request Permission Group - The Purchaser Request Application - 20 - + + View Purchase Request + + + - - View Purchase Request - - - + + + Confirm Purchase Requisition + + - - - Confirm Purchase Requisition - - - - - Purchase set to Draft + + Purchase set to Draft - - - Approve Purchase Requisition - - + + + Approve Purchase Requisition + + - - Direct Manager - - - - - Purchase Request Refuse - - - - - - Quotation Purchase Requisition - - - - - Executive Director - - - - - - Sign Purchase Order - - - - - UnSign Purchase Order - - - - - Cancel Purchase Requisition - - + + Direct Manager + + + + + Purchase Request Refuse + + + + + + Quotation Purchase Requisition + + + + + Executive Director + + + + + + Sign Purchase Order + + + + + UnSign Purchase Order + + + + + Cancel Purchase Requisition + + - - - Done Purchase Requisition - - + + + Done Purchase Requisition + + - - Purchase Committe Member - - - + + Purchase Committe Member + + + - - Select Recommended Offer - - + + Select Recommended Offer + + - - Send to the Committee - - + + Send to the Committee + + - - Skip Purchase Budget - - + + Skip Purchase Budget + + - - Employee Purchase Request - - + + Employee Purchase Request + + - + - - Can see his purchase orders only - + + Can see his purchase orders only + - - Minimum Amount Approval - - + + Minimum Amount Approval + + - - Maximum Amount Approval - - + + Maximum Amount Approval + + - - Purchase Reports Menu - - + + Purchase Reports Menu + + - - - Product Category Manager - - + + + Product Category Manager + + - - - Accept Purchase Requisition - - - - - Reject PO Committee - - + + + Accept Purchase Requisition + + + + Reject PO Committee + + +