From 175f64dafd7557e411c62f28f180bea3fbd7fa63 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Fri, 6 May 2016 01:16:20 +0200
Subject: [PATCH] Finalise the wizard of selection of move lines to pay

Add button "Add to payment/debit order" on invoice form view
Started to integrate payment transfer in account_payment_order (not finished at all though)
Various fixes/changes/improvements/...
---
 account_payment_mode/views/account_payment_mode.xml | 2 +-
 account_payment_mode/views/res_partner_bank.xml     | 3 ++-
 2 files changed, 3 insertions(+), 2 deletions(-)

diff --git a/account_payment_mode/views/account_payment_mode.xml b/account_payment_mode/views/account_payment_mode.xml
index 8ea6332a2..f7213621b 100644
--- a/account_payment_mode/views/account_payment_mode.xml
+++ b/account_payment_mode/views/account_payment_mode.xml
@@ -57,7 +57,7 @@
 </record>
 
 <record id="account_payment_mode_action" model="ir.actions.act_window">
-    <field name="name">Payment Mode</field>
+    <field name="name">Payment Modes</field>
     <field name="res_model">account.payment.mode</field>
     <field name="view_mode">tree,form</field>
 </record>
diff --git a/account_payment_mode/views/res_partner_bank.xml b/account_payment_mode/views/res_partner_bank.xml
index da8984ac5..ebdc48ec2 100644
--- a/account_payment_mode/views/res_partner_bank.xml
+++ b/account_payment_mode/views/res_partner_bank.xml
@@ -2,7 +2,8 @@
 <openerp>
 <data>
 
-
+<!-- Show acc_type on res.partner.bank in order to be able to
+detect wrong IBANs -->
 <record id="view_partner_bank_form" model="ir.ui.view">
     <field name="name">account_payment_mode.res_partner_bank_form</field>
     <field name="model">res.partner.bank</field>