From 37f7530ddc08f452be0a9c1cb58d236c501c687f Mon Sep 17 00:00:00 2001
From: OpenERP instance user <oersmldev6@midgard.therp.nl>
Date: Mon, 12 Dec 2011 13:11:17 +0100
Subject: [PATCH] [FIX] lp:903156, select invoices to pay does not work
 consistently

---
 account_banking/account_banking_view.xml | 8 ++++++++
 1 file changed, 8 insertions(+)

diff --git a/account_banking/account_banking_view.xml b/account_banking/account_banking_view.xml
index 2142d0843..c457dea4a 100644
--- a/account_banking/account_banking_view.xml
+++ b/account_banking/account_banking_view.xml
@@ -428,5 +428,13 @@
                 </form>
             </field>
         </record>
+
+        <!-- fixes https://bugs.launchpad.net/openobject-addons/+bug/903156 for 6.0 
+             Note that 6.1 does not suffer from the problem 
+        -->
+        <record id="account_payment.action_create_payment_order" model="ir.actions.act_window">
+            <field name="view_id" ref="account_payment.view_create_payment_order"/>
+        </record>
+
     </data>
 </openerp>