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[FIX] account_voucher: Fix view on account.banck.statment

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bzr revid: psi@tinyerp.co.in-20101027094557-vcs6545nvnw7pg8l
This commit is contained in:
psi (Open ERP)
2010-10-27 15:15:57 +05:30
parent 87d2828c61
commit 3918ff7d54
1 changed files with 5 additions and 5 deletions
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addons/account_voucher/account_voucher_view.xml
+5 -5
View File
@@ -184,11 +184,11 @@
<field name="type">form</field>
<field name="inherit_id" ref="account.view_bank_statement_form"/>
<field name="arch" type="xml">
<field name="currency" invisible="1" position="after">
<button name="%(action_view_account_statement_from_invoice_lines)d"
<field name="currency" invisible="1" position="after">
<button name="%(action_view_account_statement_from_invoice_lines)d"
string="Import Invoices" type="action" icon="gtk-execute"
attrs="{'invisible':[('state','=','confirm')]}"/>
</field>
</field>
</field>
</record>
@@ -221,7 +221,7 @@
<field name="type">form</field>
<field name="inherit_id" ref="account.view_bank_statement_form2"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page[@name='line_ids']/field[@name='line_ids']/tree/field[@name='amount']" position="after">
<xpath expr="/form/notebook/page/field[@name='line_ids']/tree/field[@name='amount']" position="after">
<field name="voucher_id" context="{'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
</xpath>
</field>
@@ -233,7 +233,7 @@
<field name="type">form</field>
<field name="inherit_id" ref="account.view_bank_statement_form2"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page[@name='line_ids']/field[@name='line_ids']/form/field[@name='amount']" position="after">
<xpath expr="/form/notebook/page/field[@name='line_ids']/form/field[@name='amount']" position="after">
<field name="voucher_id" context="{'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
</xpath>
</field>