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[IMP] update the menu organization regarding the new specs 

bzr revid: abo@openerp.com-20120529100112-pni427sm7a77azj2
This commit is contained in:
Antonin Bourguignon 2012-05-29 12:01:12 +02:00
parent 8cfb667cc8
commit 111e16801c
7 changed files with 37 additions and 24 deletions
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22
addons/portal/portal_view.xml
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@ -92,7 +92,8 @@ the portal's users.
<!-- root menu for portal members (chrooted in this menu) -->
<menuitem name="Portal Members Root Menu" id="portal_members_root_menu" parent="portal_menu_settings"/>
<menuitem name="Portal Member's Menu" id="menu_portal" parent="portal_members_root_menu"/>
<menuitem name="Our company" id="portal_company" parent="menu_portal"/>
<menuitem name="Our company" id="portal_company"
parent="menu_portal" sequence="10"/>
<!--
right now it's not possible to directly call a client action
from a menuitem, so we can't use this shortcut element and
@ -102,13 +103,20 @@ the portal's users.
<field name="name">News</field>
<field name="action" ref="action_news"/>
<field name="parent_id" ref="portal_company"/>
<field name="sequence">10</field>
</record>
<menuitem name="Jobs" id="portal_company_jobs" parent="portal_company"/>
<menuitem name="About" id="portal_company_about" parent="portal_company" action="action_about"/>
<menuitem name="Orders" id="portal_track_orders" parent="menu_portal"/>
<menuitem name="Invoice and Payments" id="portal_invoice_payements" parent="menu_portal"/>
<menuitem name="Services" id="portal_services" parent="menu_portal"/>
<menuitem name="After Sale Services" id="portal_after_sales" parent="menu_portal"/>
<menuitem name="Jobs" id="portal_company_jobs"
parent="portal_company" action="action_about" sequence="20"/>
<menuitem name="About" id="portal_company_about"
parent="portal_company" action="action_about" sequence="50"/>
<menuitem name="Orders" id="portal_orders"
parent="menu_portal" sequence="20"/>
<menuitem name="Invoices and Payments" id="portal_invoices_payements"
parent="menu_portal" sequence="30"/>
<menuitem name="Projects" id="portal_projects"
parent="menu_portal" sequence="40"/>
<menuitem name="After Sale Services" id="portal_after_sales"
parent="menu_portal" sequence="50"/>
</data>
</openerp>

3
addons/portal_claim/portal_claim_view.xml
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@ -2,7 +2,8 @@
<openerp>
<data>
<menuitem name="Claims" id="portal_after_sales_claims" parent="portal.portal_after_sales" action="crm_claim.crm_case_categ_claim0"/>
<menuitem name="Claims" id="portal_after_sales_claims" parent="portal.portal_after_sales"
action="crm_claim.crm_case_categ_claim0" sequence="10"/>
</data>
</openerp>

4
addons/portal_crm/wizard/contact_view.xml
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@ -50,8 +50,8 @@
</record>
<!-- attach it to the portal menu -->
<menuitem name="Contact Us" id="portal_company_contact"
parent="portal.portal_company" action="action_wizard_contact_us"/>
<menuitem name="Contact Us" id="portal_company_contact"
parent="portal.portal_company" action="action_wizard_contact_us" sequence="30"/>
</data>
</openerp>

8
addons/portal_event/portal_event_view.xml
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@ -1,9 +1,9 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<menuitem name="Registration" id="portal_track_orders_registration" parent="portal.portal_track_orders" action="event.action_registration"/>
<menuitem name="Events" id="portal_company_events" parent="portal.portal_company" action="event.action_event_view" />
<menuitem name="Events" id="portal_company_events" parent="portal.portal_company"
action="event.action_event_view" sequence="40"/>
</data>
</openerp>

5
addons/portal_feedback/portal_feedback_view.xml
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@ -1,6 +1,9 @@
<?xml version="1.0"?>
<openerp>
<data>
<menuitem name="Feedback" id="portal_after_sales_feedback" parent="portal.portal_after_sales" action="survey.action_survey_form1"/>
<menuitem name="Feedback" id="portal_after_sales_feedback"
parent="portal.portal_after_sales" action="survey.action_survey_form1" sequence="20"/>
</data>
</openerp>

6
addons/portal_issue/portal_issue_view.xml
View File

@ -2,8 +2,10 @@
<openerp>
<data>
<menuitem name="Tasks" id="portal_services_tasks" parent="portal.portal_services" action="project.action_view_task"/>
<menuitem name="Issues" id="portal_after_sales_issues" parent="portal.portal_after_sales" action="project_issue.project_issue_categ_act0"/>
<menuitem name="Issues" id="portal_after_sales_issues" parent="portal.portal_projects"
action="project_issue.project_issue_categ_act0" sequence="10"/>
<menuitem name="Tasks" id="portal_services_tasks" parent="portal.portal_projects"
action="project.action_view_task" sequence="20"/>
</data>
</openerp>

13
addons/portal_sale/portal_sale_view.xml
View File

@ -25,14 +25,13 @@
<field name="help">You must define a Product for everything you buy or sell. Products can be raw materials, stockable products, consumables or services. The Product form contains detailed information about your products related to procurement logistics, sales price, product category, suppliers and so on.</field>
</record>
<menuitem name="Quotation" id="portal_quotation" parent="portal.portal_track_orders" action="sale.action_order_tree5"/>
<menuitem name="Sales Orders" id="portal_sales_orders" parent="portal.portal_track_orders" action="sale.action_order_form"/>
<menuitem name="Delivery Orders" id="portal_delivery" parent="portal.portal_track_orders" action="action_picking_tree"/>
<menuitem name="Quotation" id="portal_quotation" parent="portal.portal_orders" action="sale.action_order_tree5"/>
<menuitem name="Sales Orders" id="portal_sales_orders" parent="portal.portal_orders" action="sale.action_order_form"/>
<menuitem name="Delivery Orders" id="portal_delivery" parent="portal.portal_orders" action="action_picking_tree"/>
<menuitem name="Products" id="portal_products" parent="portal.portal_orders" action="product_normal_action"/>
<menuitem name="Invoice" id="portal_invoice" parent="portal.portal_invoice_payements" action="account.action_invoice_tree1"/>
<menuitem name="Payments" id="portal_payments" parent="portal.portal_invoice_payements" action="account_voucher.action_vendor_receipt"/>
<menuitem name="Products" id="portal_products" parent="portal.portal_services" action="product_normal_action"/>
<menuitem name="Invoice" id="portal_invoices" parent="portal.portal_invoices_payements" action="account.action_invoice_tree1" sequence="10"/>
<menuitem name="Refund/Payments" id="portal_payments" parent="portal.portal_invoices_payements" action="account_voucher.action_vendor_receipt" sequence="20"/>
</data>
</openerp>