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Viewing changes to ar_account/wizard/wizard_cash_payment.xml

  • Committer: Andhitia Rama
  • Date: 2015-08-21 01:19:50 UTC
  • Revision ID: andhitia.r@gmail.com-20150821011950-3xsh8pwrd00ybdsc
Perbaikan beberapa error log pd console

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Lines of Context:
ar_account/wizard/wizard_cash_payment.xml
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            <field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_wizardCashPayment'))" />
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            <field name="key">action</field>
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            <field name="model">account.invoice</field>
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                        <field name="context">{'voucher_type' : 'Cash Payment', 'search_default_draft' : 1, 'search_default_confirm' : 1, 'search_default_waiting' : 1, 'search_default_ready' : 1, 'search_default_proforma' : 1}</field>
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                        <field name="domain">[('voucher_type_id.name','=','Cash Payment')]</field>
 
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                        <!-- <field name="context">{'voucher_type' : 'Cash Payment', 'search_default_draft' : 1, 'search_default_confirm' : 1, 'search_default_waiting' : 1, 'search_default_ready' : 1, 'search_default_proforma' : 1}</field> -->
 
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                        <!-- <field name="domain">[('voucher_type_id.name','=','Cash Payment')]</field> -->
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        </record>
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    </data>