[IMP] portal_sale: better menu labels, add group to restrict visibility of payment options, improve module description
bzr revid: odo@openerp.com-20121026152827-iq5ku8q3atqisw6m
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Olivier Dony
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75629866d2
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0f3ed1e09a
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@ -26,8 +26,22 @@
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'category': 'Tools',
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'complexity': 'easy',
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'description': """
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This module adds sale menu and features to your portal if sale and portal are installed.
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========================================================================================
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This module adds a Sales menu to your portal as soon as sale and portal are installed.
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======================================================================================
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After installing this module, portal users will be able to access their own documents
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via the following menus:
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- Quotations
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- Sale Orders
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- Delivery Orders
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- Products (public ones)
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- Invoices
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- Payments/Refunds
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If online payment acquirers are configured, portal users will also be given the opportunity to
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pay online on their Sale Orders and Invoices that are not paid yet. Paypal is included
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by default, you simply need to configure a Paypal account in the Accounting settings.
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""",
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'author': 'OpenERP SA',
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'depends': ['sale_stock','portal'],
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@ -36,8 +50,8 @@ This module adds sale menu and features to your portal if sale and portal are in
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'portal_sale_view.xml',
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'security/ir.model.access.csv',
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],
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'installable': True,
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'auto_install': True,
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'category': 'Hidden',
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -8,7 +8,7 @@
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<field name="inherit_id" ref="sale.view_order_form"/>
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<field name="arch" type="xml">
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<notebook version="7.0" position="before">
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<field name="portal_payment_options"/>
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<field name="portal_payment_options" groups="portal_sale.group_payment_options"/>
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</notebook>
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</field>
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</record>
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@ -29,7 +29,7 @@
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</record>
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<record id="action_order_form" model="ir.actions.act_window">
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<field name="name">Sales Orders</field>
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<field name="name">Sale Orders</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">sale.order</field>
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<field name="view_mode">tree,form,calendar,graph</field>
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@ -57,11 +57,11 @@
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<field name="view_mode">kanban,tree,form</field>
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<field name="view_id" ref="product.product_kanban_view"/>
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<field name="search_view_id" ref="product.product_search_form_view"/>
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<field name="help">No public products.</field>
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<field name="help">There are no public products.</field>
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</record>
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<record id="action_invoice_tree1" model="ir.actions.act_window">
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<field name="name">Customer Invoices</field>
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<field name="name">Invoices</field>
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<field name="res_model">account.invoice</field>
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<field name="view_mode">tree,form,calendar,graph</field>
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<field name="domain">[('type','=','out_invoice')]</field>
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@ -71,7 +71,7 @@
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</record>
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<record id="action_vendor_receipt" model="ir.actions.act_window">
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<field name="name">Customer Payment</field>
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<field name="name">Refunds/Payments</field>
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<field name="res_model">account.voucher</field>
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<field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]</field>
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<field name="context">{'type':'receipt'}</field>
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@ -80,19 +80,17 @@
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<field name="help">You don't have any payment.</field>
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</record>
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<menuitem name="Quotations" id="portal_quotations" parent="portal.portal_orders"
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<menuitem id="portal_quotations" parent="portal.portal_orders"
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action="action_order_tree5" sequence="10"/>
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<menuitem name="Sales Orders" id="portal_sales_orders" parent="portal.portal_orders"
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<menuitem id="portal_sales_orders" parent="portal.portal_orders"
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action="action_order_form" sequence="20"/>
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<menuitem name="Delivery Orders" id="portal_delivery" parent="portal.portal_orders"
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<menuitem id="portal_delivery" parent="portal.portal_orders"
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action="action_picking_tree" sequence="30"/>
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<menuitem name="Products" id="portal_products" parent="portal.portal_orders"
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<menuitem id="portal_products" parent="portal.portal_orders"
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action="product_normal_action" sequence="40"/>
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<menuitem name="Invoice" id="portal_invoices" parent="portal.portal_invoices_payements"
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<menuitem id="portal_invoices" parent="portal.portal_invoices_payements"
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action="action_invoice_tree1" sequence="10"/>
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<menuitem name="Refund/Payments" id="portal_payments" parent="portal.portal_invoices_payements"
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<menuitem id="portal_payments" parent="portal.portal_invoices_payements"
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action="action_vendor_receipt" sequence="20"/>
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</data>
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</openerp>
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@ -2,6 +2,18 @@
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<openerp>
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<data noupdate="1">
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<record id="group_payment_options" model="res.groups">
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<field name="name">View Online Payment Options</field>
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<field name="category_id" ref="base.module_category_hidden"/>
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<field name="comment">Members of this group see the online payment options
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on Sale Orders and Customer Invoices. These options are meant for customers who are accessing
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their documents through the portal.</field>
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</record>
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<!-- Make the payment_options group implied for all portal users -->
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<record id="portal.group_portal" model="res.groups">
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<field name="implied_ids" eval="[(4,ref('group_payment_options'))]"/>
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</record>
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<!-- Sale Portal Access Rules -->
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<record id="portal_sale_order_user_rule" model="ir.rule">
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<field name="name">Portal Personal Quotations/Sales Orders</field>
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