mirror of
https://github.com/ForgeFlow/stock-rma.git
synced 2025-01-21 12:57:49 +02:00
60 lines
2.2 KiB
XML
60 lines
2.2 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>
|