[IMP] bank_statement_import: account invoice onboarding tip hightlight bank statement...
authorJay Patel <jpa@openerp.com>
Tue, 9 Sep 2014 12:46:53 +0000 (18:16 +0530)
committerRichard Mathot <rim@openerp.com>
Fri, 17 Oct 2014 09:26:38 +0000 (11:26 +0200)
addons/account_bank_statement_import/account_import_tip_data.xml

index c1652c9..b34883a 100644 (file)
@@ -7,8 +7,8 @@
             <field name="action_id" ref="account.action_invoice_tree1"/>
             <field name="model">account.invoice</field>
             <field name="mode">form</field>
-            <field name="trigger_selector">.oe_form_buttons_view:visible, header > button.oe_button:nth-child(8):not(.oe_form_invisible)</field>
-            <field name="highlight_selector">span.oe_menu_text:contains('Import Bank Statements')</field>
+            <field name="trigger_selector">header button.oe_button:nth-child(8):not(.oe_form_invisible):has(span:contains('Register Payment')), .oe_secondary_menus_container .oe_secondary_menu ul li span.oe_menu_text:contains('Bank Statements'):not(:first):visible</field>
+            <field name="highlight_selector">.oe_secondary_menus_container .oe_secondary_menu ul li span.oe_menu_text:contains('Bank Statements'):not(:first)</field>
             <field name="placement">right</field>
         </record>
     </data>