[FIX] Account :customer refund was displaying supplier invoice view, corrected
authorGPA(OpenERP) <>
Tue, 1 Dec 2009 11:15:09 +0000 (16:45 +0530)
committerJay (Open ERP) <jvo@tinyerp.com>
Tue, 1 Dec 2009 11:15:09 +0000 (16:45 +0530)
lp bug: https://launchpad.net/bugs/489083 fixed

bzr revid: jvo@tinyerp.com-20091201111509-uoeu0pqzb02fnaiv

addons/account/account_invoice_view.xml

index add20bc..77ffbb6 100644 (file)
             <field name="domain">[('type','=','out_refund')]</field>
             <field name="context">{'type':'out_refund'}</field>
         </record>
+        
+        <record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
+            <field eval="1" name="sequence"/>
+            <field name="view_mode">tree</field>
+            <field name="act_window_id" ref="action_invoice_tree3"/>
+        </record>
+        
+        <record id="action_invoice_tree3_view2" model="ir.actions.act_window.view">
+            <field eval="2" name="sequence"/>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="invoice_form"/>
+            <field name="act_window_id" ref="action_invoice_tree3"/>
+        </record>
+        
         <menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="account.menu_finance_invoice"/>
 
         <record id="action_invoice_tree3_new" model="ir.actions.act_window">