mirror of
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pre-commit update
This commit is contained in:
OCA-git-bot
committed by
Thomas Binsfeld
Thomas Binsfeld
parent
73a591edf0
commit
2c95faa3a2
@@ -1,108 +1,110 @@
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<?xml version="1.0" encoding="utf-8"?>
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo noupdate="1">
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<record id="bank_fiducial" model="res.bank">
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<field name="name">Fiducial Banque</field>
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<field name="bic">FIDCFR21XXX</field>
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<field name="street">38 rue Sergent Michel Berthet</field>
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<field name="zip">69009</field>
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<field name="city">Lyon</field>
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<field name="country" ref="base.fr"/>
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</record>
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<record id="bank_la_banque_postale" model="res.bank">
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<field name="name">La Banque Postale</field>
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<field name="bic">PSSTFRPPXXX</field>
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<field name="street">115 rue de Sèvres</field>
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<field name="zip">75007</field>
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<field name="city">Paris</field>
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<field name="country" ref="base.fr"/>
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</record>
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<record id="bank_societe_generale" model="res.bank">
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<field name="name">Société Générale</field>
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<field name="bic">SOGEFRPPXXX</field>
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<field name="street">1 avenue du Roi Fabien 1er</field>
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<field name="zip">75008</field>
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<field name="city">Paris</field>
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<field name="country" ref="base.fr"/>
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</record>
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<record id="bank_fortis" model="res.bank">
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<field name="name">BNP Paribas Fortis Charleroi</field>
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<field name="bic">GEBABEBB03A</field>
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<field name="city">Charleroi</field>
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<field name="country" ref="base.be"/>
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</record>
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<record id="main_company_iban" model="res.partner.bank">
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<field name="acc_number">FR76 4242 4242 4242 4242 4242 424</field>
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<field name="bank_id" ref="bank_la_banque_postale"/>
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<field name="partner_id" ref="base.main_partner" />
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</record>
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<record id="main_company_iban2" model="res.partner.bank">
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<field name="acc_number">FR20 1242 1242 1242 1242 1242 124</field>
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<field name="bank_id" ref="bank_societe_generale"/>
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<field name="partner_id" ref="base.main_partner" />
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</record>
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<record id="res_partner_12_iban" model="res.partner.bank">
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<field name="acc_number">FR66 1212 1212 1212 1212 1212 121</field>
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<field name="bank_id" ref="bank_fiducial"/>
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<field name="partner_id" ref="base.res_partner_12" />
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</record>
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<record id="res_partner_2_iban" model="res.partner.bank">
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<field name="acc_number">BE96 9988 7766 5544</field>
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<field name="bank_id" ref="bank_fortis"/>
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<field name="partner_id" ref="base.res_partner_2" />
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</record>
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<!-- Asustek already has a demo IBAN provided by base_iban -->
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<record id="payment_mode_outbound_ct1" model="account.payment.mode">
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<field name="name">Credit Transfer to Suppliers</field>
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<field name="company_id" ref="base.main_company"/>
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<field name="bank_account_link">variable</field>
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<field name="payment_method_id" ref="account.account_payment_method_manual_out"/>
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</record>
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<record id="payment_mode_outbound_dd1" model="account.payment.mode">
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<field name="name">Direct Debit of suppliers from Société Générale</field>
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<field name="company_id" ref="base.main_company"/>
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<field name="bank_account_link">variable</field>
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<field name="payment_method_id" ref="account.account_payment_method_manual_out"/>
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</record>
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<record id="payment_mode_outbound_dd2" model="account.payment.mode">
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<field name="name">Direct Debit of suppliers from La Banque Postale</field>
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<field name="company_id" ref="base.main_company"/>
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<field name="bank_account_link">variable</field>
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<field name="payment_method_id" ref="account.account_payment_method_manual_out"/>
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</record>
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<record id="payment_mode_inbound_ct1" model="account.payment.mode">
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<field name="name">Inbound Credit Trf Société Générale</field>
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<field name="company_id" ref="base.main_company"/>
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<field name="bank_account_link">variable</field> <!-- TODO: convert to fixed -->
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<field name="payment_method_id" ref="account.account_payment_method_manual_in"/>
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</record>
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<record id="payment_mode_inbound_ct2" model="account.payment.mode">
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<field name="name">Inbound Credit Trf La Banque Postale</field>
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<field name="company_id" ref="base.main_company"/>
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<field name="bank_account_link">variable</field> <!-- TODO: convert to fixed -->
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<field name="payment_method_id" ref="account.account_payment_method_manual_in"/>
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</record>
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<record id="payment_mode_inbound_dd1" model="account.payment.mode">
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<field name="name">Direct Debit of customers</field>
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<field name="company_id" ref="base.main_company"/>
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<field name="bank_account_link">variable</field>
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<field name="payment_method_id" ref="account.account_payment_method_manual_in"/>
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</record>
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<record id="bank_fiducial" model="res.bank">
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<field name="name">Fiducial Banque</field>
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<field name="bic">FIDCFR21XXX</field>
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<field name="street">38 rue Sergent Michel Berthet</field>
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<field name="zip">69009</field>
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<field name="city">Lyon</field>
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<field name="country" ref="base.fr" />
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</record>
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<record id="bank_la_banque_postale" model="res.bank">
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<field name="name">La Banque Postale</field>
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<field name="bic">PSSTFRPPXXX</field>
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<field name="street">115 rue de Sèvres</field>
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<field name="zip">75007</field>
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<field name="city">Paris</field>
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<field name="country" ref="base.fr" />
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</record>
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<record id="bank_societe_generale" model="res.bank">
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<field name="name">Société Générale</field>
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<field name="bic">SOGEFRPPXXX</field>
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<field name="street">1 avenue du Roi Fabien 1er</field>
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<field name="zip">75008</field>
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<field name="city">Paris</field>
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<field name="country" ref="base.fr" />
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</record>
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<record id="bank_fortis" model="res.bank">
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<field name="name">BNP Paribas Fortis Charleroi</field>
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<field name="bic">GEBABEBB03A</field>
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<field name="city">Charleroi</field>
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<field name="country" ref="base.be" />
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</record>
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<record id="main_company_iban" model="res.partner.bank">
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<field name="acc_number">FR76 4242 4242 4242 4242 4242 424</field>
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<field name="bank_id" ref="bank_la_banque_postale" />
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<field name="partner_id" ref="base.main_partner" />
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</record>
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<record id="main_company_iban2" model="res.partner.bank">
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<field name="acc_number">FR20 1242 1242 1242 1242 1242 124</field>
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<field name="bank_id" ref="bank_societe_generale" />
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<field name="partner_id" ref="base.main_partner" />
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</record>
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<record id="res_partner_12_iban" model="res.partner.bank">
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<field name="acc_number">FR66 1212 1212 1212 1212 1212 121</field>
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<field name="bank_id" ref="bank_fiducial" />
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<field name="partner_id" ref="base.res_partner_12" />
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</record>
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<record id="res_partner_2_iban" model="res.partner.bank">
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<field name="acc_number">BE96 9988 7766 5544</field>
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<field name="bank_id" ref="bank_fortis" />
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<field name="partner_id" ref="base.res_partner_2" />
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</record>
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<!-- Asustek already has a demo IBAN provided by base_iban -->
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<record id="payment_mode_outbound_ct1" model="account.payment.mode">
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<field name="name">Credit Transfer to Suppliers</field>
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<field name="company_id" ref="base.main_company" />
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<field name="bank_account_link">variable</field>
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<field
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name="payment_method_id"
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ref="account.account_payment_method_manual_out"
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/>
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</record>
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<record id="payment_mode_outbound_dd1" model="account.payment.mode">
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<field name="name">Direct Debit of suppliers from Société Générale</field>
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<field name="company_id" ref="base.main_company" />
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<field name="bank_account_link">variable</field>
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<field
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name="payment_method_id"
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ref="account.account_payment_method_manual_out"
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/>
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</record>
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<record id="payment_mode_outbound_dd2" model="account.payment.mode">
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<field name="name">Direct Debit of suppliers from La Banque Postale</field>
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<field name="company_id" ref="base.main_company" />
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<field name="bank_account_link">variable</field>
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<field
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name="payment_method_id"
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ref="account.account_payment_method_manual_out"
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/>
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</record>
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<record id="payment_mode_inbound_ct1" model="account.payment.mode">
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<field name="name">Inbound Credit Trf Société Générale</field>
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<field name="company_id" ref="base.main_company" />
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<field name="bank_account_link">variable</field>
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<!-- TODO: convert to fixed -->
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<field
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name="payment_method_id"
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ref="account.account_payment_method_manual_in"
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/>
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</record>
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<record id="payment_mode_inbound_ct2" model="account.payment.mode">
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<field name="name">Inbound Credit Trf La Banque Postale</field>
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<field name="company_id" ref="base.main_company" />
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<field name="bank_account_link">variable</field>
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<!-- TODO: convert to fixed -->
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<field
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name="payment_method_id"
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ref="account.account_payment_method_manual_in"
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/>
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</record>
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<record id="payment_mode_inbound_dd1" model="account.payment.mode">
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<field name="name">Direct Debit of customers</field>
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<field name="company_id" ref="base.main_company" />
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<field name="bank_account_link">variable</field>
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<field
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name="payment_method_id"
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ref="account.account_payment_method_manual_in"
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/>
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</record>
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</odoo>
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@@ -1,10 +1,10 @@
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<?xml version="1.0" encoding="utf-8"?>
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo noupdate="1">
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<record id="account_payment_mode_company_rule" model="ir.rule">
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<field name="name">Payment mode multi-company rule</field>
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<field name="model_id" ref="model_account_payment_mode"/>
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<field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
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</record>
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<record id="account_payment_mode_company_rule" model="ir.rule">
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<field name="name">Payment mode multi-company rule</field>
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<field name="model_id" ref="model_account_payment_mode" />
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<field
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name="domain_force"
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>['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
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</record>
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</odoo>
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@@ -1,27 +1,26 @@
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<?xml version="1.0" encoding="utf-8"?>
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<!-- FIX of the 'account' module: on the form view of a bank journal,
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<!-- FIX of the 'account' module: on the form view of a bank journal,
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allow to link to an existing bank account -->
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<record id="view_account_journal_form" model="ir.ui.view">
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<field name="name">fix_bank_account_selection.account_journal.form</field>
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<field name="model">account.journal</field>
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<field name="inherit_id" ref="account.view_account_journal_form"/>
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<field name="arch" type="xml">
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<field name="bank_account_id" position="before">
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<field name="company_partner_id" invisible="1"/>
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</field>
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<field name="bank_account_id" position="attributes">
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<attribute name="domain">[('partner_id', '=', company_partner_id)]</attribute>
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</field>
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<!-- better when related fields are readonly, otherwise the user
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<record id="view_account_journal_form" model="ir.ui.view">
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<field name="name">fix_bank_account_selection.account_journal.form</field>
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<field name="model">account.journal</field>
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<field name="inherit_id" ref="account.view_account_journal_form" />
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<field name="arch" type="xml">
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<field name="bank_account_id" position="before">
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<field name="company_partner_id" invisible="1" />
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</field>
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<field name="bank_account_id" position="attributes">
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<attribute
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name="domain"
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>[('partner_id', '=', company_partner_id)]</attribute>
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</field>
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<!-- better when related fields are readonly, otherwise the user
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doesn't understand that he is changing the bank_id on the underlying
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res.partner.bank object -->
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<field name="bank_id" position="attributes">
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<attribute name="readonly">1</attribute>
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<field name="bank_id" position="attributes">
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<attribute name="readonly">1</attribute>
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</field>
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</field>
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</field>
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</record>
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</record>
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</odoo>
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@@ -1,61 +1,73 @@
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<?xml version="1.0" encoding="utf-8"?>
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<!-- The object account.payment.method is defined in the account module
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<!-- The object account.payment.method is defined in the account module
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but there are no view for this object in the account module... so we define it
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here. I hate the objects that don't have a view... -->
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<record id="account_payment_method_form" model="ir.ui.view">
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<field name="name">account_payment_method.form</field>
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<field name="model">account.payment.method</field>
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<field name="arch" type="xml">
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<form string="Payment Method">
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<group name="main">
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<field name="name"/>
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<field name="code"/>
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<field name="payment_type"/>
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<field name="bank_account_required"/>
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<field name="active"/>
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</group>
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</form>
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</field>
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</record>
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<record id="account_payment_method_tree" model="ir.ui.view">
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<field name="name">account_payment_method.tree</field>
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<field name="model">account.payment.method</field>
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<field name="arch" type="xml">
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<tree>
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<field name="name"/>
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<field name="code"/>
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<field name="payment_type"/>
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</tree>
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</field>
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</record>
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<record id="account_payment_method_search" model="ir.ui.view">
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<field name="name">account_payment_method.search</field>
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<field name="model">account.payment.method</field>
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<field name="arch" type="xml">
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<search string="Search Payment Methods">
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<field name="name" filter_domain="['|', ('name', 'ilike', self), ('code', 'ilike', self)]" string="Name or Code"/>
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<filter name="inbound" string="Inbound" domain="[('payment_type', '=', 'inbound')]" />
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<filter name="outbound" string="Outbound" domain="[('payment_type', '=', 'outbound')]" />
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<group string="Group By" name="groupby">
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<filter string="Payment Type" name="payment_type_groupby" context="{'group_by': 'payment_type'}"/>
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</group>
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</search>
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</field>
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</record>
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<record id="account_payment_method_action" model="ir.actions.act_window">
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<field name="name">Payment Methods</field>
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<field name="res_model">account.payment.method</field>
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<field name="view_mode">tree,form</field>
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</record>
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<menuitem id="account_payment_method_menu"
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action="account_payment_method_action"
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parent="account.account_management_menu"
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sequence="30" />
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<record id="account_payment_method_form" model="ir.ui.view">
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<field name="name">account_payment_method.form</field>
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<field name="model">account.payment.method</field>
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<field name="arch" type="xml">
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<form string="Payment Method">
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<group name="main">
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<field name="name" />
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<field name="code" />
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<field name="payment_type" />
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<field name="bank_account_required" />
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<field name="active" />
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</group>
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</form>
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</field>
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</record>
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<record id="account_payment_method_tree" model="ir.ui.view">
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<field name="name">account_payment_method.tree</field>
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<field name="model">account.payment.method</field>
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<field name="arch" type="xml">
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<tree>
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<field name="name" />
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<field name="code" />
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<field name="payment_type" />
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</tree>
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</field>
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</record>
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<record id="account_payment_method_search" model="ir.ui.view">
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<field name="name">account_payment_method.search</field>
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<field name="model">account.payment.method</field>
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<field name="arch" type="xml">
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<search string="Search Payment Methods">
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<field
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name="name"
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filter_domain="['|', ('name', 'ilike', self), ('code', 'ilike', self)]"
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string="Name or Code"
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/>
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<filter
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name="inbound"
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string="Inbound"
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domain="[('payment_type', '=', 'inbound')]"
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/>
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<filter
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name="outbound"
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string="Outbound"
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domain="[('payment_type', '=', 'outbound')]"
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/>
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<group string="Group By" name="groupby">
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<filter
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string="Payment Type"
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name="payment_type_groupby"
|
||||
context="{'group_by': 'payment_type'}"
|
||||
/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_payment_method_action" model="ir.actions.act_window">
|
||||
<field name="name">Payment Methods</field>
|
||||
<field name="res_model">account.payment.method</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
<menuitem
|
||||
id="account_payment_method_menu"
|
||||
action="account_payment_method_action"
|
||||
parent="account.account_management_menu"
|
||||
sequence="30"
|
||||
/>
|
||||
</odoo>
|
||||
|
||||
@@ -1,72 +1,83 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
|
||||
<record id="account_payment_mode_form" model="ir.ui.view">
|
||||
<field name="name">account.payment.mode.form</field>
|
||||
<field name="model">account.payment.mode</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Payment Mode">
|
||||
<group name="main">
|
||||
<field name="name"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field name="active"/>
|
||||
<field name="payment_method_id"/>
|
||||
<field name="payment_type"/>
|
||||
<field name="bank_account_link"/>
|
||||
<field name="fixed_journal_id"
|
||||
attrs="{'invisible': [('bank_account_link', '!=', 'fixed')], 'required': [('bank_account_link', '=', 'fixed')]}"
|
||||
domain="[('company_id', '=', company_id), ('type', '=', 'bank')]"
|
||||
<record id="account_payment_mode_form" model="ir.ui.view">
|
||||
<field name="name">account.payment.mode.form</field>
|
||||
<field name="model">account.payment.mode</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Payment Mode">
|
||||
<group name="main">
|
||||
<field name="name" />
|
||||
<field name="company_id" groups="base.group_multi_company" />
|
||||
<field name="active" />
|
||||
<field name="payment_method_id" />
|
||||
<field name="payment_type" />
|
||||
<field name="bank_account_link" />
|
||||
<field
|
||||
name="fixed_journal_id"
|
||||
attrs="{'invisible': [('bank_account_link', '!=', 'fixed')], 'required': [('bank_account_link', '=', 'fixed')]}"
|
||||
domain="[('company_id', '=', company_id), ('type', '=', 'bank')]"
|
||||
/>
|
||||
<field
|
||||
name="variable_journal_ids"
|
||||
attrs="{'invisible': [('bank_account_link', '!=', 'variable')], 'required': [('bank_account_link', '=', 'variable')]}"
|
||||
domain="[('company_id', '=', company_id), ('type', '=', 'bank')]"
|
||||
widget="many2many_tags"
|
||||
/>
|
||||
</group>
|
||||
<group string="Note" name="note">
|
||||
<field name="note" nolabel="1" />
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_payment_mode_tree" model="ir.ui.view">
|
||||
<field name="name">account.payment.mode.tree</field>
|
||||
<field name="model">account.payment.mode</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
<field name="name" />
|
||||
<field name="payment_method_id" />
|
||||
<field name="payment_type" />
|
||||
<field name="bank_account_link" />
|
||||
<field name="company_id" groups="base.group_multi_company" />
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_payment_mode_search" model="ir.ui.view">
|
||||
<field name="name">account.payment.mode.search</field>
|
||||
<field name="model">account.payment.mode</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Payment Modes">
|
||||
<field name="name" />
|
||||
<filter
|
||||
name="inbound"
|
||||
string="Inbound"
|
||||
domain="[('payment_type', '=', 'inbound')]"
|
||||
/>
|
||||
<field name="variable_journal_ids"
|
||||
attrs="{'invisible': [('bank_account_link', '!=', 'variable')], 'required': [('bank_account_link', '=', 'variable')]}"
|
||||
domain="[('company_id', '=', company_id), ('type', '=', 'bank')]"
|
||||
widget="many2many_tags"/>
|
||||
</group>
|
||||
<group string="Note" name="note">
|
||||
<field name="note" nolabel="1"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_payment_mode_tree" model="ir.ui.view">
|
||||
<field name="name">account.payment.mode.tree</field>
|
||||
<field name="model">account.payment.mode</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
<field name="name"/>
|
||||
<field name="payment_method_id"/>
|
||||
<field name="payment_type"/>
|
||||
<field name="bank_account_link"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_payment_mode_search" model="ir.ui.view">
|
||||
<field name="name">account.payment.mode.search</field>
|
||||
<field name="model">account.payment.mode</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Payment Modes">
|
||||
<field name="name"/>
|
||||
<filter name="inbound" string="Inbound" domain="[('payment_type', '=', 'inbound')]" />
|
||||
<filter name="outbound" string="Outbound" domain="[('payment_type', '=', 'outbound')]" />
|
||||
<group string="Group By" name="groupby">
|
||||
<filter string="Payment Method" name="payment_method_groupby" context="{'group_by': 'payment_method_id'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_payment_mode_action" model="ir.actions.act_window">
|
||||
<field name="name">Payment Modes</field>
|
||||
<field name="res_model">account.payment.mode</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="account_payment_mode_menu"
|
||||
action="account_payment_mode_action"
|
||||
parent="account.account_management_menu"
|
||||
sequence="25" />
|
||||
|
||||
<filter
|
||||
name="outbound"
|
||||
string="Outbound"
|
||||
domain="[('payment_type', '=', 'outbound')]"
|
||||
/>
|
||||
<group string="Group By" name="groupby">
|
||||
<filter
|
||||
string="Payment Method"
|
||||
name="payment_method_groupby"
|
||||
context="{'group_by': 'payment_method_id'}"
|
||||
/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_payment_mode_action" model="ir.actions.act_window">
|
||||
<field name="name">Payment Modes</field>
|
||||
<field name="res_model">account.payment.mode</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
<menuitem
|
||||
id="account_payment_mode_menu"
|
||||
action="account_payment_mode_action"
|
||||
parent="account.account_management_menu"
|
||||
sequence="25"
|
||||
/>
|
||||
</odoo>
|
||||
|
||||
@@ -1,21 +1,19 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
|
||||
|
||||
<!-- Avoid creation of bank accounts linked to contacts.
|
||||
<!-- Avoid creation of bank accounts linked to contacts.
|
||||
Note that, when you use the res.partner.bank menu entry,
|
||||
there is a domain on the 'partner_id' field of res.partner.bank (base module)
|
||||
which prevents the selection of a contact -->
|
||||
<record id="partner_view_buttons" model="ir.ui.view">
|
||||
<field name="name">account_payment_mode.res_partner_form</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="account.partner_view_buttons"/>
|
||||
<field name="arch" type="xml">
|
||||
<group name="banks" position="attributes">
|
||||
<attribute name="attrs">{'invisible': [('parent_id', '!=', False), ('is_company', '=', False)]}</attribute>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="partner_view_buttons" model="ir.ui.view">
|
||||
<field name="name">account_payment_mode.res_partner_form</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="account.partner_view_buttons" />
|
||||
<field name="arch" type="xml">
|
||||
<group name="banks" position="attributes">
|
||||
<attribute
|
||||
name="attrs"
|
||||
>{'invisible': [('parent_id', '!=', False), ('is_company', '=', False)]}</attribute>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
||||
@@ -1,18 +1,15 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
|
||||
<!-- Show acc_type on res.partner.bank in order to be able to
|
||||
<!-- Show acc_type on res.partner.bank in order to be able to
|
||||
detect wrong IBANs -->
|
||||
<record id="view_partner_bank_tree" model="ir.ui.view">
|
||||
<field name="name">account_payment_mode.res_partner_bank_tree</field>
|
||||
<field name="model">res.partner.bank</field>
|
||||
<field name="inherit_id" ref="base.view_partner_bank_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_id" position="after">
|
||||
<field name="acc_type" string="Bank Account Type"/>
|
||||
<record id="view_partner_bank_tree" model="ir.ui.view">
|
||||
<field name="name">account_payment_mode.res_partner_bank_tree</field>
|
||||
<field name="model">res.partner.bank</field>
|
||||
<field name="inherit_id" ref="base.view_partner_bank_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_id" position="after">
|
||||
<field name="acc_type" string="Bank Account Type" />
|
||||
</field>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</record>
|
||||
</odoo>
|
||||
|
||||
Reference in New Issue
Block a user