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[ADD] rma_account: add rma menu on the accounting app

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This commit is contained in:
Lois Rilo
2018-05-24 13:27:13 +02:00
committed by ahenriquez
parent da1979af48
commit d7c6022384
3 changed files with 62 additions and 1 deletions
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1
rma_account/__manifest__.py
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@@ -17,6 +17,7 @@
'views/rma_operation_view.xml',
'views/rma_order_line_view.xml',
'views/invoice_view.xml',
'views/rma_account_menu.xml',
'wizards/rma_add_invoice.xml',
'wizards/rma_refund.xml',
],

51
rma_account/views/rma_account_menu.xml Normal file
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@@ -0,0 +1,51 @@
<?xml version="1.0" encoding="utf-8"?>
<!-- Copyright 2018 Eficent Business and IT Consulting Services S.L.
License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl-3.0) -->
<odoo>
<menuitem id="menu_customer_rma_account"
name="Customer RMA"
groups="rma.group_rma_customer_user"
sequence="13"
parent="account.menu_finance"/>
<menuitem id="menu_supplier_rma_account"
name="Supplier RMA"
groups="rma.group_rma_supplier_user"
sequence="14"
parent="account.menu_finance"/>
<record id="action_rma_account_customer_lines" model="ir.actions.act_window">
<field name="name">Customer RMA</field>
<field name="res_model">rma.order.line</field>
<field name="domain">[('type','=', 'customer')]</field>
<field name="context">{"search_default_to_refund":1}</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<record id="action_rma_supplier_lines" model="ir.actions.act_window">
<field name="name">Supplier RMA</field>
<field name="res_model">rma.order.line</field>
<field name="domain">[('type','=', 'supplier')]</field>
<field name="context">{"search_default_to_refund":1, "supplier":1}</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="rma.view_rma_line_supplier_tree"/>
</record>
<menuitem id="menu_rma_line_account_customer"
name="RMA to refund"
sequence="20"
parent="menu_customer_rma_account"
groups="rma.group_rma_customer_user"
action="action_rma_account_customer_lines"/>
<menuitem id="menu_rma_line_account_supplier"
name="RMA to refund"
sequence="20"
parent="menu_supplier_rma_account"
groups="rma.group_rma_supplier_user"
action="action_rma_supplier_lines"/>
</odoo>

11
rma_account/views/rma_order_line_view.xml
View File

@@ -93,12 +93,21 @@
<record id="view_rma_rma_line_filter" model="ir.ui.view">
<field name="name">rma.order.line.select</field>
<field name="model">rma.order.line</field>
<field name="inherit_id" ref="rma.view_rma_line_form"/>
<field name="inherit_id" ref="rma.view_rma_rma_line_filter"/>
<field name="arch" type="xml">
<field name="product_id" position="after">
<filter name="to_refund" string="To Refund" domain="[('qty_to_refund', '>', 0)]"
context="{'group_by':'partner_id'}"/>
</field>
<group name="stock_quantities" position="after">
<group name="account_quantities" groups="account.group_account_user">
<filter name="to_refund" domain="[('state','!=', 'done'),('qty_to_refund','>',0.0)]" help="To Refund"/>
</group>
</group>
<filter name="to_deliver" position="after">
<filter name="group_to_refund" string="To Refund" domain="[('qty_to_refund', '>', 0)]"
context="{'group_by':'partner_id'}"/>
</filter>
</field>
</record>