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[FIX] Revert 9133 

bzr revid: jco@openerp.com-20130903160814-gt61948rk4okgflb
This commit is contained in:
Josse Colpaert 2013-09-03 18:08:14 +02:00
parent dc2731d565
commit 8eb84612b8
3 changed files with 20 additions and 13 deletions
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1
addons/sale_stock/__openerp__.py
View File

@ -53,6 +53,7 @@ You can choose flexible invoicing methods:
'company_view.xml',
'sale_stock_view.xml',
'sale_stock_workflow.xml',
'stock_view.xml',
'res_config_view.xml',
'report/sale_report_view.xml',
],

19
addons/sale_stock/stock_view.xml Normal file
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@ -0,0 +1,19 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- Add menu: Billing - Deliveries to invoice -->
<record id="outgoing_picking_list_to_invoice" model="ir.actions.act_window">
<field name="name">Deliveries to Invoice</field>
<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,form,calendar</field>
<field name="domain">[('location_id.usage','=','internal'), ('location_dest_id.usage','!=','internal')]</field>
<field name="context">{'default_type': 'out', 'contact_display': 'partner_address', 'search_default_to_invoice': 1, 'search_default_done': 1}</field>
<field name="search_view_id" ref="stock.view_picking_internal_search"/>
</record>
<menuitem action="outgoing_picking_list_to_invoice" id="menu_action_picking_list_to_invoice" parent="base.menu_invoiced" groups="sale_stock.group_invoice_deli_orders" sequence="20"/>
</data>
</openerp>

13
addons/stock_account/stock_account_view.xml
View File

@ -52,18 +52,5 @@
</field>
</field>
</record>
<!-- Add menu: Billing - Deliveries to invoice -->
<record id="outgoing_picking_list_to_invoice" model="ir.actions.act_window">
<field name="name">Deliveries to Invoice</field>
<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,form,calendar</field>
<field name="domain">[('location_id.usage','=','internal'), ('location_dest_id.usage','!=','internal')]</field>
<field name="context">{'default_type': 'out', 'contact_display': 'partner_address', 'search_default_to_invoice': 1, 'search_default_done': 1}</field>
<field name="search_view_id" ref="stock.view_picking_internal_search"/>
</record>
<menuitem action="outgoing_picking_list_to_invoice" id="menu_action_picking_list_to_invoice" parent="base.menu_invoiced" groups="sale_stock.group_invoice_deli_orders" sequence="20"/>
</data>
</openerp>