← Back to team overview

c2c-oerpscenario team mailing list archive

[Bug 882996] Re: modulo l10n_it_ri_ba, quando apro una fattura cliente (dal sottomenu riba) viene usato il form per le fatture fornitori

 

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

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to OpenERP Project Group.
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>

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-italia/+bug/882996/+subscriptions


References