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[Lorenzo Battistini - Agile BG - Domsense <lorenzo.battistini@xxxxxxxxxxx>]

** Branch linked: lp:~openobject-italia-core-devs/openobject-italia/riba

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https://bugs.launchpad.net/bugs/882996

Title:
  modulo l10n_it_ri_ba, quando apro una fattura cliente (dal sottomenu
  riba) viene usato il form per le fatture fornitori

Status in OpenERP Italia:
  New

Bug description:
  ho risolto cosi:

  file l10n_it_ri_ba/account_invoice_view.xml

  42a43,54
  >         <record id="action_invoice_customer_tree1_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_customer_tree1"/>
  >         </record>
  > 
  >         <record id="action_invoice_customer_tree1_view2" model="ir.actions.act_window.view">
  >             <field eval="2" name="sequence"/>
  >             <field name="view_mode">form</field>
  >             <field name="view_id" ref="account.invoice_form"/>
  >             <field name="act_window_id" ref="action_invoice_customer_tree1"/>
  >         </record>

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