From 6ddabb84d76183cfce3d2d213615cd5d840253df Mon Sep 17 00:00:00 2001
From: Stefan Rijnhart <stefan@therp.nl>
Date: Thu, 6 Jun 2013 23:22:37 +0200
Subject: [PATCH] [FIX] Module installation fixes

---
 account_banking_aggregate_payment/__openerp__.py          | 5 ++---
 .../data/payment_mode_type.xml                            | 4 ++--
 account_banking_aggregate_payment/view/payment_mode.xml   | 8 ++++----
 3 files changed, 8 insertions(+), 9 deletions(-)

diff --git a/account_banking_aggregate_payment/__openerp__.py b/account_banking_aggregate_payment/__openerp__.py
index 65ff1b329..7fd9d7616 100644
--- a/account_banking_aggregate_payment/__openerp__.py
+++ b/account_banking_aggregate_payment/__openerp__.py
@@ -25,13 +25,12 @@
     'author': 'Therp BV',
     'website': 'https://launchpad.net/banking-addons',
     'category': 'Banking addons',
-    'depends': ['account_banking'],
+    'depends': ['account_direct_debit'],
     'data': [
+        'data/payment_mode_type.xml',
         'view/payment_mode.xml',
         'view/export_aggregate.xml',
-        'data/payment_mode_type.xml',
         ],
-    },
     'description': '''
     Allows for aggregating several payments on a single partner by
     reconciling the payment lines in a payment order of this type
diff --git a/account_banking_aggregate_payment/data/payment_mode_type.xml b/account_banking_aggregate_payment/data/payment_mode_type.xml
index 945621a49..793aab521 100644
--- a/account_banking_aggregate_payment/data/payment_mode_type.xml
+++ b/account_banking_aggregate_payment/data/payment_mode_type.xml
@@ -18,7 +18,7 @@
             <field name="name">Aggregate payment order for IBAN accounts</field>
             <field name="code">AGG_IBAN</field>
             <field name="suitable_bank_types"
-                   eval="[(6, 0, (ref('base_iban.bank_iban')))]" />
+                   eval="[(6, 0, (ref('base_iban.bank_iban'),))]" />
 	    <field name="ir_model_id"
                    ref="model_banking_export_aggregate"/>
         </record>
@@ -28,7 +28,7 @@
             <field name="name">Aggregate payment order for domestic accounts</field>
             <field name="code">AGG_DMST</field>
             <field name="suitable_bank_types"
-                   eval="[(6, 0, (ref('base.bank_normal')))]" />
+                   eval="[(6, 0, (ref('base.bank_normal'),))]" />
 	    <field name="ir_model_id"
                    ref="model_banking_export_aggregate"/>
         </record>
diff --git a/account_banking_aggregate_payment/view/payment_mode.xml b/account_banking_aggregate_payment/view/payment_mode.xml
index 5871a2b36..ec5ae8022 100644
--- a/account_banking_aggregate_payment/view/payment_mode.xml
+++ b/account_banking_aggregate_payment/view/payment_mode.xml
@@ -9,11 +9,11 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <field name="type" position="after">
-                    <group attributes="{'invisible': [
+                    <group attrs="{'invisible': [
                         ('type', 'not in', (
-                            %('account_banking_aggregate_payment.type_iban')d,
-                            %('account_banking_aggregate_payment.type_all')d,
-                            %('account_banking_aggregate_payment.type_dmst')d
+                            %(account_banking_aggregate_payment.type_iban)d,
+                            %(account_banking_aggregate_payment.type_all)d,
+                            %(account_banking_aggregate_payment.type_dmst)d
                             ))]}">
                         <field name="aggregate_partner_id" />
                         <field name="chained_mode_id" />