120 lines
6.3 KiB
XML
120 lines
6.3 KiB
XML
<?xml version="1.0"?>
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<openerp>
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<data>
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<!-- Add payment options to sale.order and invoice forms -->
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<record model="ir.ui.view" id="sale_order_form_payment">
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<field name="name">sale.order.form.payment</field>
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<field name="model">sale.order</field>
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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" 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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<record model="ir.ui.view" id="invoice_form_payment">
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<field name="name">account.invoice.form.payment</field>
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<field name="model">account.invoice</field>
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<field name="inherit_id" ref="account.invoice_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" 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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<!--
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Override the original action to set another help field and/or
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another context field, more suited for portal members
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-->
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<record id="action_order_tree5" model="ir.actions.act_window">
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<field name="name">Quotations</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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<field name="context">{"search_default_draft":1}</field>
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<field name="search_view_id" ref="sale.view_sales_order_filter"/>
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<field name="help">You don't have any quotation.</field>
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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">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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<field name="search_view_id" ref="sale.view_sales_order_filter"/>
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<field name="context">{"search_default_sales":1}</field>
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<field name="help">You don't have any sale order.</field>
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</record>
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<record id="action_picking_tree" model="ir.actions.act_window">
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<field name="name">Delivery Orders</field>
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<field name="res_model">stock.picking.out</field>
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<field name="type">ir.actions.act_window</field>
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<field name="view_mode">tree,form</field>
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<field name="domain">[('type','=','out')]</field>
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<field name="context">{'default_type': 'out', 'contact_display': 'partner_address'}</field>
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<field name="search_view_id" ref="stock.view_picking_out_search"/>
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<field name="help">You don't have any delivery order.</field>
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</record>
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<record id="product_normal_action" model="ir.actions.act_window">
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<field name="name">Products</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">product.product</field>
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<field name="view_type">form</field>
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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">There are no public products.</field>
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</record>
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<record id="portal_action_invoices" model="ir.actions.act_window">
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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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<field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
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<field name="search_view_id" ref="account.view_account_invoice_filter"/>
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<field name="help">You don't have any invoice.</field>
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</record>
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<record id="portal_action_invoices_tree_spec" model="ir.actions.act_window.view">
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<field name="act_window_id" ref="portal_action_invoices"/>
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<field name="view_id" ref="account.invoice_tree"/>
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<field name="view_mode">tree</field>
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<field name="sequence" eval="0"/>
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</record>
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<record id="portal_action_invoices_form_spec" model="ir.actions.act_window.view">
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<field name="act_window_id" ref="portal_action_invoices"/>
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<field name="view_id" ref="account.invoice_form"/>
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<field name="view_mode">form</field>
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<field name="sequence" eval="1"/>
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</record>
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<record id="portal_action_vouchers" model="ir.actions.act_window">
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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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<field name="search_view_id" ref="account_voucher.view_voucher_filter_customer_pay"/>
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<field name="target">current</field>
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<field name="help">You don't have any refunds or payments.</field>
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</record>
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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 id="portal_sales_orders" parent="portal.portal_orders"
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action="action_order_form" sequence="20"/>
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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 id="portal_products" parent="portal.portal_orders"
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action="product_normal_action" sequence="40"/>
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<menuitem id="portal_invoices" parent="portal.portal_invoices_payements"
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action="portal_action_invoices" sequence="10"/>
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<menuitem id="portal_payments" parent="portal.portal_invoices_payements"
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action="portal_action_vouchers" sequence="20"/>
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</data>
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</openerp>
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