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[FIX] Account :customer refund was displaying supplier invoice view, corrected 

lp bug: https://launchpad.net/bugs/489083 fixed

bzr revid: jvo@tinyerp.com-20091201111509-uoeu0pqzb02fnaiv
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GPA(OpenERP) 2009-12-01 16:45:09 +05:30 committed by Jay (Open ERP)
parent 06e17ce62f
commit b69980a384
1 changed files with 14 additions and 0 deletions
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14
addons/account/account_invoice_view.xml
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@ -401,6 +401,20 @@
<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">