diff --git a/addons/portal_sale/portal_sale_view.xml b/addons/portal_sale/portal_sale_view.xml
index a644be7be61..b868d89b920 100644
--- a/addons/portal_sale/portal_sale_view.xml
+++ b/addons/portal_sale/portal_sale_view.xml
@@ -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>