odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[FIX] portal_sale view_mode 

bzr revid: abo@openerp.com-20120720163936-rkj1uztpd6jc0w5n
This commit is contained in:
Antonin Bourguignon 2012-07-20 18:39:36 +02:00
parent f88655db5c
commit 800bf3b3c6
1 changed files with 7 additions and 7 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

14
addons/portal_sale/portal_sale_view.xml
View File

@ -7,7 +7,7 @@
<field name="res_model">stock.picking</field>
<field name="type">ir.actions.act_window</field>
<field name="view_type">form</field>
<field name="view_mode">tree</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('type','=','out')]</field>
<field name="context">{'default_type': 'out', 'contact_display': 'partner_address'}</field>
<field name="search_view_id" ref="stock.view_picking_out_search"/>
@ -25,18 +25,18 @@
<field name="help">You must define a Product for everything you buy or sell. Products can be raw materials, stockable products, consumables or services. The Product form contains detailed information about your products related to procurement logistics, sales price, product category, suppliers and so on.</field>
</record>
<menuitem name="Quotations" id="portal_quotations" parent="portal.portal_orders"
<menuitem name="Quotations" id="portal_quotations" parent="portal.portal_orders"
action="sale.action_order_tree5" sequence="10"/>
<menuitem name="Sales Orders" id="portal_sales_orders" parent="portal.portal_orders"
<menuitem name="Sales Orders" id="portal_sales_orders" parent="portal.portal_orders"
action="sale.action_order_form" sequence="20"/>
<menuitem name="Delivery Orders" id="portal_delivery" parent="portal.portal_orders"
<menuitem name="Delivery Orders" id="portal_delivery" parent="portal.portal_orders"
action="action_picking_tree" sequence="30"/>
<menuitem name="Products" id="portal_products" parent="portal.portal_orders"
<menuitem name="Products" id="portal_products" parent="portal.portal_orders"
action="product_normal_action" sequence="40"/>
<menuitem name="Invoice" id="portal_invoices" parent="portal.portal_invoices_payements"
<menuitem name="Invoice" id="portal_invoices" parent="portal.portal_invoices_payements"
action="account.action_invoice_tree1" sequence="10"/>
<menuitem name="Refund/Payments" id="portal_payments" parent="portal.portal_invoices_payements"
<menuitem name="Refund/Payments" id="portal_payments" parent="portal.portal_invoices_payements"
action="account_voucher.action_vendor_receipt" sequence="20"/>
</data>