From 800bf3b3c61e6108ff67c8c329e243afade46339 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Fri, 20 Jul 2012 18:39:36 +0200
Subject: [PATCH] [FIX] portal_sale view_mode

bzr revid: abo@openerp.com-20120720163936-rkj1uztpd6jc0w5n
---
 addons/portal_sale/portal_sale_view.xml | 14 +++++++-------
 1 file changed, 7 insertions(+), 7 deletions(-)

diff --git a/addons/portal_sale/portal_sale_view.xml b/addons/portal_sale/portal_sale_view.xml
index a644be7be61..b868d89b920 100644
--- a/addons/portal_sale/portal_sale_view.xml
+++ b/addons/portal_sale/portal_sale_view.xml
@@ -7,7 +7,7 @@
             <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</field>
+            <field name="view_mode">tree,form</field>
             <field name="domain">[('type','=','out')]</field>
             <field name="context">{'default_type': 'out', 'contact_display': 'partner_address'}</field>
             <field name="search_view_id" ref="stock.view_picking_out_search"/>
@@ -25,18 +25,18 @@
             <field name="help">You must define a Product for everything you buy or sell. Products can be raw materials, stockable products, consumables or services. The Product form contains detailed information about your products related to procurement logistics, sales price, product category, suppliers and so on.</field>
         </record>
 
-        <menuitem name="Quotations" id="portal_quotations" parent="portal.portal_orders" 
+        <menuitem name="Quotations" id="portal_quotations" parent="portal.portal_orders"
             action="sale.action_order_tree5" sequence="10"/>
-        <menuitem name="Sales Orders" id="portal_sales_orders" parent="portal.portal_orders" 
+        <menuitem name="Sales Orders" id="portal_sales_orders" parent="portal.portal_orders"
             action="sale.action_order_form" sequence="20"/>
-        <menuitem name="Delivery Orders" id="portal_delivery" parent="portal.portal_orders" 
+        <menuitem name="Delivery Orders" id="portal_delivery" parent="portal.portal_orders"
             action="action_picking_tree" sequence="30"/>
-        <menuitem name="Products" id="portal_products" parent="portal.portal_orders" 
+        <menuitem name="Products" id="portal_products" parent="portal.portal_orders"
             action="product_normal_action" sequence="40"/>
 
-        <menuitem name="Invoice" id="portal_invoices" parent="portal.portal_invoices_payements" 
+        <menuitem name="Invoice" id="portal_invoices" parent="portal.portal_invoices_payements"
             action="account.action_invoice_tree1" sequence="10"/>
-        <menuitem name="Refund/Payments" id="portal_payments" parent="portal.portal_invoices_payements" 
+        <menuitem name="Refund/Payments" id="portal_payments" parent="portal.portal_invoices_payements"
             action="account_voucher.action_vendor_receipt" sequence="20"/>
 
     </data>