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Message #35955
[Bug 882996] Re: modulo l10n_it_ri_ba, quando apro una fattura cliente (dal sottomenu riba) viene usato il form per le fatture fornitori
** Changed in: openobject-italia
Assignee: (unassigned) => Eliumara Lopez (lopez.eliumara)
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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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References