diff options
| author | Antonin Bourguignon <abo@openerp.com> | 2012-08-14 17:26:46 +0200 |
|---|---|---|
| committer | Antonin Bourguignon <abo@openerp.com> | 2012-08-14 17:26:46 +0200 |
| commit | 97bdebbfce0876e763d9bd56dfb308cece0765e8 (patch) | |
| tree | c98d6d2fe92fe2bf56d0dcc17bd583a6ceaf62cc | |
| parent | 4678ef3524b28f9618cd8e7e8cbd396edee4afac (diff) | |
[WIP] portal: customize accounting menu tooltips
bzr revid: abo@openerp.com-20120814152646-izicd2mqb77pwow4
| -rw-r--r-- | addons/portal_sale/portal_sale_view.xml | 24 |
1 files changed, 22 insertions, 2 deletions
diff --git a/addons/portal_sale/portal_sale_view.xml b/addons/portal_sale/portal_sale_view.xml index 0e1ef055242..517c68c9ba8 100644 --- a/addons/portal_sale/portal_sale_view.xml +++ b/addons/portal_sale/portal_sale_view.xml @@ -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> |