[FIX] Fixed names and view modes.

bzr revid: vta@openerp.com-20121121090521-z2a0e4mqo5k5ttl4
This commit is contained in:
vta vta@openerp.com 2012-11-21 10:05:21 +01:00
parent e9e80c80e8
commit 6dd29bcdff
2 changed files with 7 additions and 6 deletions

View File

@ -2,7 +2,7 @@
<openerp>
<data noupdate="1">
<record id="portal_stock_picking_user_rule" model="ir.rule">
<record id="portal_claim_rule" model="ir.rule">
<field name="name">Portal Personal Claims</field>
<field ref="crm_claim.model_crm_claim" name="model_id"/>
<field name="domain_force">[('message_follower_ids','in', [user.partner_id.id])]</field>

View File

@ -10,7 +10,7 @@
<field name="name">Quotations</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">sale.order</field>
<field name="view_mode">tree,form,calendar,graph</field>
<field name="view_mode">tree,form</field>
<field name="context">{"search_default_draft":1}</field>
<field name="search_view_id" ref="sale.view_sales_order_filter"/>
<field name="help">We haven't sent you any quotation.</field>
@ -20,7 +20,7 @@
<field name="name">Sales Orders</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">sale.order</field>
<field name="view_mode">tree,form,calendar,graph</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="sale.view_sales_order_filter"/>
<field name="context">{"search_default_sales":1}</field>
<field name="help">We haven't sent you any sale order.</field>
@ -29,16 +29,17 @@
<record id="action_invoice_tree1" model="ir.actions.act_window">
<field name="name">Customer Invoices</field>
<field name="res_model">account.invoice</field>
<field name="view_mode">tree,form,calendar,graph</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('type','=','out_invoice')]</field>
<field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="search_view_id" ref="account.view_account_invoice_filter"/>
<field name="help">We haven't sent you any invoice.</field>
</record>
<record id="action_vendor_receipt" model="ir.actions.act_window">
<record id="action_invoice_tree2" model="ir.actions.act_window">
<field name="name">Customer Refunds</field>
<field name="res_model">account.invoice</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('type','=','out_refund')]</field>
<field name="context">{'type':'out_refund'}</field>
<field name="search_view_id" ref="account.view_account_invoice_filter"/>
@ -52,7 +53,7 @@
<menuitem name="Invoices" id="portal_invoices" parent="portal.portal_orders"
action="action_invoice_tree1" sequence="30"/>
<menuitem name="Customer Refunds" id="portal_payments" parent="portal.portal_orders"
action="action_vendor_receipt" sequence="40"/>
action="action_invoice_tree2" sequence="40"/>
</data>
</openerp>