Files
stock-rma/rma_account/views/rma_account_menu.xml
2020-05-29 17:35:24 +02:00

75 lines
2.3 KiB
XML

<?xml version="1.0" encoding="utf-8" ?>
<!-- Copyright 2018 ForgeFlow S.L.
License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl-3.0) -->
<odoo>
<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_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_mode">tree,form</field>
<field name="view_id" ref="rma.view_rma_line_supplier_tree" />
</record>
<!-- Accountants menu RMA -->
<menuitem
id="menu_rma_account"
name="Accounting"
groups="account.group_account_user"
sequence="32"
parent="rma.menu_rma_root"
/>
<menuitem
id="menu_rma_customer_refunds"
name="Customer RMA to Refund"
sequence="20"
parent="rma_account.menu_rma_account"
groups="rma.group_rma_customer_user"
action="action_rma_account_customer_lines"
/>
<menuitem
id="menu_rma_line_supplier_refunds"
name="Supplier RMA to Refund"
sequence="20"
parent="rma_account.menu_rma_account"
groups="rma.group_rma_customer_user"
action="action_rma_supplier_lines"
/>
<menuitem
id="menu_rma_line_account_customer"
name="Customer RMA to Refund"
sequence="20"
parent="account.menu_finance_receivables"
groups="rma.group_rma_customer_user"
action="action_rma_account_customer_lines"
/>
<menuitem
id="menu_rma_line_account_supplier"
name="Supplier RMA to Refund"
sequence="20"
parent="account.menu_finance_payables"
groups="rma.group_rma_supplier_user"
action="action_rma_supplier_lines"
/>
</odoo>