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~ntrubert/openobject-addons/base-sale-multichannel-multilingual

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Viewing changes to sale_view.xml

Committer: root
Date: 2010-08-26 06:59:12 UTC
Revision ID: root@towakoni-20100826065912-z45ck9n49ov0f9im

reference before modification

files added:

__init__.py

__terp__.py

i18n

i18n/base_sale_multichannels.pot

i18n/ca.po

i18n/ca_ES.po

i18n/es.po

i18n/es_ES.po

sale.py

sale_view.xml

security

security/ir.model.access.csv

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<?xml version="1.0"?>

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<openerp>

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<data>

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<record model="ir.ui.view" id="base_sale_multichannels_view_shop_form">

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<field name="name">base_sale_multichannels_view_shop_form</field>

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<field name="model">sale.shop</field>

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<field name="inherit_id" ref="sale.view_shop_form" />

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<field name="type">form</field>

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<field name="arch" type="xml">

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<form string="Sale Shop" position="inside">

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<separator string="Sale Multi Channels" colspan="4" />

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<notebook colspan="4">

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<page string="Actions">

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<group col="4" colspan="4">

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<separator string="Catalog" colspan="4" />

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<group col="4" colspan="4">

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<button name="export_catalog" string="Export Catalog" type="object" />

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<field name="last_products_export_date" />

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</group>

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<group col="4" colspan="4">

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<button name="export_inventory" string="Export Stock Levels Only"

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type="object" />

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<field name="last_inventory_export_date" />

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</group>

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<!--

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<button name="import_catalog" string="Import Catalog"

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colspan="2" type="object" />

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-->

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<separator string="Orders" colspan="4" />

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<button name="import_orders" string="Import Orders"

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colspan="2" type="object" />

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<group col="4" colspan="4">

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<button name="update_orders" string="Update Orders Status"

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colspan="2" type="object" />

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<field name="last_update_order_export_date" />

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</group>

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</group>

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</page>

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<page string="External Shop Settings">

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<group col="4" colspan="4">

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<field name="referential_id" />

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<field name="shop_group_id" />

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<field name="exportable_root_category_ids" />

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</group>

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</page>

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<page string="Exportable Products">

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<field name="exportable_product_ids" nolabel="1" colspan="4" />

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</page>

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<page string="Order Generation">

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<group col="4" colspan="4">

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<field name="is_tax_included" />

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<field name="picking_policy" />

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<field name="order_policy" />

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<field name="invoice_quantity" />

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<field name="invoice_generation_policy" />

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<field name="picking_generation_policy" />

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</group>

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</page>

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</notebook>

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</form>

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</field>

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</record>

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<record model="ir.ui.view" id="base_sale_multichannel_view_order_tree">

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<field name="name">base_sale_multichannel_view_order_tree</field>

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<field name="model">sale.order</field>

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<field name="inherit_id" ref="sale.view_order_tree" />

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<field name="type">form</field>

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<field name="arch" type="xml">

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<field name="state" position="after">

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<field name="ext_payment_method" select="1" />

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<field name="need_to_update" select="1" />

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</field>

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</field>

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</record>

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<record id="view_base_sale_payment_type_form" model="ir.ui.view">

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<field name="name">base.sale.payment.type</field>

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<field name="model">base.sale.payment.type</field>

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<field name="type">form</field>

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<field name="arch" type="xml">

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<form string="Payment Type">

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<separator string="Payment Code" colspan="4" />

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<field name="name"/>

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<separator string="Order Configuration" colspan="4" />

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<field name="picking_policy"/>

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<field name="order_policy"/>

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<field name="invoice_quantity"/>

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<separator string="Worflow Option" colspan="4" />

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<field name="validate_order"/>

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<field name="create_invoice" />

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<field name="validate_invoice"/>

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<separator string="Account Option" colspan="4" />

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<field name="journal_id"/>

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<field name="check_if_paid"/>

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<field name="validate_payment"/>

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</form>

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</field>

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</record>

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<record id="view_base_sale_payment_type_tree" model="ir.ui.view">

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<field name="name">base.sale.payment.type</field>

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<field name="model">base.sale.payment.type</field>

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<field name="type">tree</field>

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<field name="arch" type="xml">

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<tree string="Payment Type">

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<field name="name"/>

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<field name="journal_id"/>

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<field name="picking_policy"/>

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<field name="order_policy"/>

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<field name="invoice_quantity"/>

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<field name="is_auto_reconcile"/>

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<field name="validate_order"/>

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<field name="validate_payment"/>

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<field name="create_invoice"/>

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<field name="validate_invoice"/>

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<field name="check_if_paid"/>

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</tree>

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</field>

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</record>

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<record id="act_base_sale_payment_type_form" model="ir.actions.act_window">

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<field name="name">Base Sale Payment Type</field>

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<field name="type">ir.actions.act_window</field>

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<field name="res_model">base.sale.payment.type</field>

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<field name="view_type">form</field>

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<field name="view_mode">tree,form</field>

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<field name="view_id" ref="view_base_sale_payment_type_tree"/>

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</record>

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<menuitem action="act_base_sale_payment_type_form" id="menu_base_sale_payment_type" name="E-Commerce Payment Configuration" parent="account.menu_finance" sequence="25"/>

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</data>

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</openerp>