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[IMP] force the sequence of menu items in the 'Orders' section 

bzr revid: abo@openerp.com-20120530101601-86scxzmjiind5jgu
This commit is contained in:
Antonin Bourguignon 2012-05-30 12:16:01 +02:00
parent b9ddd4d34c
commit ab84f375d6
1 changed files with 8 additions and 4 deletions
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12
addons/portal_sale/portal_sale_view.xml
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@ -56,10 +56,14 @@
<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_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="Quotations" id="portal_quotations" parent="portal.portal_orders"
action="sale.action_order_tree5" sequence="10"/>
<menuitem name="Sales Orders" id="portal_sales_orders" parent="portal.portal_orders"
action="sale.action_order_form" sequence="20"/>
<menuitem name="Delivery Orders" id="portal_delivery" parent="portal.portal_orders"
action="action_picking_tree" sequence="30"/>
<menuitem name="Products" id="portal_products" parent="portal.portal_orders"
action="product_normal_action" sequence="40"/>
<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"/>