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[WIP] portal: customize accounting menu tooltips 

bzr revid: abo@openerp.com-20120814152646-izicd2mqb77pwow4
This commit is contained in:
Antonin Bourguignon 2012-08-14 17:26:46 +02:00
parent 4678ef3524
commit 97bdebbfce
1 changed files with 22 additions and 2 deletions
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24
addons/portal_sale/portal_sale_view.xml
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@ -48,6 +48,26 @@
<field name="help">No products so far.</field>
</record>
<record id="action_invoice_tree1" model="ir.actions.act_window">
<field name="name">Customer Invoices</field>
<field name="res_model">account.invoice</field>
<field name="view_mode">tree,form,calendar,graph</field>
<field name="domain">[('type','=','out_invoice')]</field>
<field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="search_view_id" ref="account.view_account_invoice_filter"/>
<field name="help">No invoices so far.</field>
</record>
<record id="action_vendor_receipt" model="ir.actions.act_window">
<field name="name">Customer Payment</field>
<field name="res_model">account.voucher</field>
<field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]</field>
<field name="context">{'type':'receipt'}</field>
<field name="search_view_id" ref="account_voucher.view_voucher_filter_customer_pay"/>
<field name="target">current</field>
<field name="help">No purchase or payments so far.</field>
</record>
<menuitem name="Quotations" id="portal_quotations" parent="portal.portal_orders"
action="action_order_tree5" sequence="10"/>
<menuitem name="Sales Orders" id="portal_sales_orders" parent="portal.portal_orders"
@ -58,9 +78,9 @@
action="product_normal_action" sequence="40"/>
<menuitem name="Invoice" id="portal_invoices" parent="portal.portal_invoices_payements"
action="account.action_invoice_tree1" sequence="10"/>
action="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"/>
action="action_vendor_receipt" sequence="20"/>
</data>
</openerp>