我通过我的客户门户网站的新文件创建了新的报价视图，但它覆盖了管理员网站中的原始报价视图。我只需要为客户门户网站提供此视图。我已经申请了group.group_portal＆＃39;但它不起作用，仍然压倒原始观点。有没有办法解决这个问题？在此先感谢...
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data>
<record id="renegade_portal_view_order_form" model="ir.ui.view">
<field name="name">renegade.portal.sale.order.form</field>
<field name="model">sale.order</field>
<field name="groups_id" eval="[(4,ref('base.group_portal'))]"/>
<field eval="1" name="priority"/>
<field name="arch" type="xml">
<form string="Sales Order">
<sheet>
<h1>
<label string="Quotation" attrs="{'invisible': [('state','not in',('draft','sent'))]}"/>
<label string="Sales Order " attrs="{'invisible': [('state','in',('draft','sent'))]}"/>
<field name="name" class="oe_inline" readonly="1"/>
</h1>
<group>
<group>
<field name="state" invisible="1"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id, context)" domain="[('customer','=',True)]" context="{'search_default_customer':1, 'show_address': 1}" options="{'no_open': True}" readonly="1"/>
<field name="partner_invoice_id" groups="sale.group_delivery_invoice_address" context="{'default_type':'invoice'}"/>
<field name="partner_shipping_id" on_change="onchange_delivery_id(company_id, partner_id, partner_shipping_id, fiscal_position)" context="{'default_type':'delivery','default_parent_id':partner_id}" options="{'no_open': True}"/>
<field name="project_id" context="{'partner_id':partner_invoice_id, 'manager_id': user_id, 'default_pricelist_id':pricelist_id, 'default_name':name, 'default_type': 'contract'}" groups="sale.group_analytic_accounting" domain="[('type','in',['view','normal','contract'])]"/>
</group>
<group>
<field name="date_order"/>
<field name="client_order_ref"/>
<field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist" on_change="onchange_pricelist_id(pricelist_id,order_line)"/>
<field name="currency_id" invisible="1"/>
</group>
</group>
<notebook>
<page string="Order Lines">
<field name="order_line">
<form string="Sales Order Lines">
<group>
<group>
<field name="product_id"
context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'uom':product_uom, 'company_id': parent.company_id}"
groups="base.group_user"
on_change="product_id_change(parent.pricelist_id, product_id, product_uom_qty, False, product_uos_qty, False, name, parent.partner_id, False, True, parent.date_order, False, parent.fiscal_position, False, context)"/>
<label for="product_uom_qty"/>
<div>
<field
context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'uom':product_uom, 'uom_qty_change':True, 'company_id': parent.company_id}"
name="product_uom_qty" class="oe_inline"
on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, False, parent.fiscal_position, True, context)"/>
<field name="product_uom" groups="product.group_uom" class="oe_inline oe_no_button"
context="{'company_id': parent.company_id}"
on_change="onchange_product_uom(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, parent.fiscal_position, context)"/>
</div>
<label for="product_uos_qty" groups="product.group_uos"/>
<div groups="product.group_uos">
<field name="product_uos_qty" class="oe_inline"/>
<field name="product_uos" options='{"no_open": True}' class="oe_inline"/>
</div>
<field name="price_unit"/>
<label for="discount" groups="sale.group_discount_per_so_line"/>
<div name="discount" groups="sale.group_discount_per_so_line">
<field name="discount" class="oe_inline"/> %%
</div>
</group>
<group>
<field name="tax_id" widget="many2many_tags" domain="[('parent_id','=',False),('type_tax_use','<>','purchase')]"/>
<field name="th_weight"/>
<!-- we should put a config wizard for these two fields -->
<field name="address_allotment_id"/>
</group>
</group>
<label for="name"/>
<field name="name"/>
<div groups="base.group_no_one">
<label for="invoice_lines"/>
<field name="invoice_lines"/>
</div>
</form>
<tree string="Sales Order Lines" editable="bottom">
<field name="sequence" widget="handle"/>
<field name="state" invisible="1"/>
<field name="th_weight" invisible="1"/>
<field name="product_id"
context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'uom':product_uom, 'company_id': parent.company_id}"
on_change="product_id_change(parent.pricelist_id, product_id, product_uom_qty, False, product_uos_qty, False, name, parent.partner_id, False, True, parent.date_order, False, parent.fiscal_position, False, context)"/>
<field name="name"/>
<field name="product_uom_qty"
context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'uom':product_uom, 'company_id': parent.company_id}"
on_change="product_id_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, product_uos_qty, product_uos, name, parent.partner_id, False, False, parent.date_order, False, parent.fiscal_position, True, context)"/>
<field name="product_uom"
context="{'company_id': parent.company_id}"
on_change="onchange_product_uom(parent.pricelist_id, product_id, product_uom_qty, product_uom, product_uos_qty, product_uos, name, parent.partner_id, False, False, parent.date_order, parent.fiscal_position, context)"
groups="product.group_uom" options='{"no_open": True}'/>
<field name="product_uos_qty" groups="product.group_uos" invisible="1"/>
<field name="product_uos" string="UoS" groups="product.group_uos" invisible="1"/>
<field name="price_unit"/>
<field name="tax_id" widget="many2many_tags" domain="[('parent_id','=',False),('type_tax_use','<>','purchase')]"/>
<field name="discount" groups="sale.group_discount_per_so_line"/>
<field name="price_subtotal"/>
</tree>
</field>
<group class="oe_subtotal_footer oe_right" colspan="2" name="sale_total">
<field name="amount_untaxed" widget='monetary' options="{'currency_field': 'currency_id'}"/>
<field name="amount_tax" widget='monetary' options="{'currency_field': 'currency_id'}"/>
<div class="oe_subtotal_footer_separator oe_inline">
<label for="amount_total" />
<button name="button_dummy"
states="draft,sent" string="(update)" type="object" class="oe_edit_only oe_link"/>
</div>
<field name="amount_total" nolabel="1" class="oe_subtotal_footer_separator" widget='monetary' options="{'currency_field': 'currency_id'}"/>
</group>
<div class="oe_clear"/>
<field name="note" class="oe_inline" placeholder="Terms and conditions..."/>
</page>
<page string="Other Information" groups="base.group_user">
<group>
<group name="sales_person" groups="base.group_user">
<field name="user_id" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'account.group_account_invoice', 'base.group_sale_salesman_all_leads']}"/>
<field name="section_id" options="{'no_create': True}" groups="base.group_multi_salesteams"/>
<field groups="base.group_no_one" name="origin"/>
</group>
<group name="sale_pay">
<field name="payment_term" options="{'no_create': True}"/>
<field name="fiscal_position" options="{'no_create': True}"
on_change="onchange_fiscal_position(fiscal_position, order_line, context)"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<group>
<field name="invoiced"/>
<field name="invoice_exists" invisible="1"/>
</group>
</group>
</page>
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_follower_ids" widget="mail_followers" groups="base.group_user"/>
<field name="message_ids" widget="mail_thread"/>
</div>
</form>
</field>
</record>
<!--<record model="ir.actions.act_window" id="quotations_action_test">
<field name="name">Test Quotations</field>
<field name="res_model">sale.order</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('state', 'not in', ('confirmed', 'done', 'cancel'))]</field>
<field name="groups_id" eval="[(4,ref('base.group_portal'))]"/>
</record>
<menuitem id="quotations_action_test_menu" name="Test Quotations" parent="portal.portal_orders"
action="quotations_action_test" sequence="11" groups="base.group_portal"/>-->
</data>
</openerp>