56 lines
2.6 KiB
XML
56 lines
2.6 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="action_import_create_supplier_installer" model="ir.actions.act_window">
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<field name="name">Create or Import Suppliers</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">res.partner</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field name="context">{'search_default_supplier': 1, 'default_supplier' : True, 'default_customer' : False}</field>
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<field name="view_id" ref="base.view_partner_tree" />
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<field name="help">Create or Import Suppliers and their contacts manually from this form or you can import your existing partners by CSV spreadsheet from "Import Data" wizard</field>
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</record>
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<record id="category_purchase_config" model="ir.actions.todo.category">
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<field name="name">Purchase Management</field>
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<field name="sequence">5</field>
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</record>
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<record id="config_wizard_action_import_create_supplier_installer" model="ir.actions.todo">
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<field name="action_id" ref="action_import_create_supplier_installer" />
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<field name="category_id" ref="category_purchase_config" />
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</record>
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<record id="view_purchase_config" model="ir.ui.view">
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<field name="name">purchase.view_purchase_config</field>
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<field name="type">form</field>
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<field name="model">purchase.config.wizard</field>
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<field name="arch" type="xml">
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<form string="Purchase Config">
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<label string="Set Your Default Invoicing Control Method" />
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<field name="default_method" nolabel="1"/>
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<group colspan="4">
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<button special="cancel" icon="gtk-cancel" string="Cancel" />
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<button name="validate_cb" string="Validate" icon="gtk-apply" type="object" />
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</group>
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</form>
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</field>
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</record>
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<record id="action_purchase_config" model="ir.actions.act_window">
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<field name="name">Set the Default Invoicing Control Method</field>
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<field name="res_model">purchase.config.wizard</field>
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<field name="view_type">form</field>
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<field name="view_mode">form</field>
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<field name="target">new</field>
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</record>
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<record id="todo_purchase_config" model="ir.actions.todo">
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<field name="action_id" ref="action_purchase_config" />
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</record>
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</data>
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</openerp>
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