Add warning when payment order is not SEPA

The field 'sepa' on account.payment.order is only display for SEPA
payment methods.
If the option "show warning if not SEPA" is enabled on the payment
method, a warning banner is now displayed on payment orders with a SEPA
payment method which are not SEPA.

account_payment_order/README.rst

@@ -7,7 +7,7 @@ Account Payment Order
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:ca6e675ade4606cabcdce179c51edd23f1cb7c0742c893a37ebe64075e2ade85
+   !! source digest: sha256:0ff6254cdcc3d9c981059e81fb12a6bf9f25218702b3717c3a837fac40edba2c
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png

account_payment_order/__manifest__.py

@@ -9,7 +9,7 @@
 
 {
     "name": "Account Payment Order",
-    "version": "16.0.1.3.1",
+    "version": "16.0.1.4.0",
     "license": "AGPL-3",
     "author": "ACSONE SA/NV, "
     "Therp BV, "

account_payment_order/i18n/account_payment_order.pot

@@ -204,6 +204,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -215,6 +220,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/am.po

@@ -209,6 +209,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -220,6 +225,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/ar.po

@@ -210,6 +210,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -221,6 +226,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/ca.po

@@ -214,6 +214,11 @@ msgstr "Compte bancari"
 msgid "Bank Account Required"
 msgstr "Compte bancari obligatori"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -225,6 +230,12 @@ msgstr "Diari del banc"
 msgid "Bank account on which we should pay the supplier"
 msgstr "Compte bancari amb el qual es pagarà al proveïdor"
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/ca_ES.po

@@ -205,6 +205,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -216,6 +221,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/cs.po

@@ -209,6 +209,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -220,6 +225,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/da_DK.po

@@ -210,6 +210,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -221,6 +226,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/de.po

@@ -212,6 +212,11 @@ msgstr "Bankkonto"
 msgid "Bank Account Required"
 msgstr "Bankkonto erforderlich"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -223,6 +228,12 @@ msgstr "Bank Logbuch"
 msgid "Bank account on which we should pay the supplier"
 msgstr "Bankkonto, auf das wir den Lieferanten bezahlen sollen"
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/el_GR.po

@@ -210,6 +210,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -221,6 +226,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/es.po

@@ -219,6 +219,11 @@ msgstr "Cuenta bancaria"
 msgid "Bank Account Required"
 msgstr "Cuenta bancaria requerida"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -230,6 +235,12 @@ msgstr "Diario de banco"
 msgid "Bank account on which we should pay the supplier"
 msgstr "Cuenta bancaria en la que debemos pagar al proveedor"
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/es_AR.po

@@ -209,6 +209,11 @@ msgstr "Cuenta Bancaria"
 msgid "Bank Account Required"
 msgstr "Cuenta Bancaria Requerida"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -220,6 +225,12 @@ msgstr "Diario de banco"
 msgid "Bank account on which we should pay the supplier"
 msgstr "Cuenta bancaria en la que debemos pagar al proveedor"
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/es_CL.po

@@ -209,6 +209,11 @@ msgstr "Cuenta Bancaria"
 msgid "Bank Account Required"
 msgstr "Se requiere una cuenta bancaria"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -220,6 +225,12 @@ msgstr "Diario de Banco"
 msgid "Bank account on which we should pay the supplier"
 msgstr "Cuenta bancaria en la que debemos pagar al proveedor"
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/es_CR.po

@@ -210,6 +210,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -221,6 +226,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/es_EC.po

@@ -210,6 +210,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -221,6 +226,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/es_ES.po

@@ -210,6 +210,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -221,6 +226,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/es_MX.po

@@ -210,6 +210,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -221,6 +226,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/es_VE.po

@@ -210,6 +210,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -221,6 +226,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/et.po

@@ -209,6 +209,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -220,6 +225,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/fi.po

@@ -209,6 +209,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -220,6 +225,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/fr.po

@@ -221,6 +221,11 @@ msgstr "Compte bancaire"
 msgid "Bank Account Required"
 msgstr "Compte bancaire requis"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -232,6 +237,12 @@ msgstr "Journal de banque"
 msgid "Bank account on which we should pay the supplier"
 msgstr "Compte bancaire sur lequel nous devrions payer le fournisseur"
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/fr_FR.po

@@ -210,6 +210,11 @@ msgstr "Compte bancaire"
 msgid "Bank Account Required"
 msgstr "Compte bancaire requis"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -221,6 +226,12 @@ msgstr "Journal de banque"
 msgid "Bank account on which we should pay the supplier"
 msgstr "Compte bancaire sur lequel nous devrions payer le fournisseur"
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/gl.po

@@ -209,6 +209,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -220,6 +225,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/hr.po

@@ -211,6 +211,11 @@ msgstr "Bankovni račun"
 msgid "Bank Account Required"
 msgstr "Bankovni račun je obavezan"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -222,6 +227,12 @@ msgstr "Dnevnik banke"
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/it.po

@@ -210,6 +210,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -221,6 +226,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/lt.po

@@ -210,6 +210,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -221,6 +226,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/nb_NO.po

@@ -213,6 +213,11 @@ msgstr "Bankkonto"
 msgid "Bank Account Required"
 msgstr "Bankkonto påkrevd"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -224,6 +229,12 @@ msgstr "Bankjournal"
 msgid "Bank account on which we should pay the supplier"
 msgstr "Bankkonto som vi skal betale til leverandøren med"
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/nl.po

@@ -214,6 +214,11 @@ msgstr "Bankrekeningen"
 msgid "Bank Account Required"
 msgstr "Bankrekening verplicht"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -225,6 +230,12 @@ msgstr "Bankboek"
 msgid "Bank account on which we should pay the supplier"
 msgstr "Bankrekening waarop de leverancier etaald dient te worden"
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/nl_BE.po

@@ -210,6 +210,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -221,6 +226,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/nl_NL.po

@@ -210,6 +210,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -221,6 +226,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/pl.po

@@ -210,6 +210,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -221,6 +226,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/pt.po

@@ -209,6 +209,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -220,6 +225,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/pt_BR.po

@@ -210,6 +210,11 @@ msgstr "Conta bancária"
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -221,6 +226,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/pt_PT.po

@@ -210,6 +210,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -221,6 +226,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/ro.po

@@ -210,6 +210,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -221,6 +226,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/ru.po

@@ -211,6 +211,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -222,6 +227,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/sl.po

@@ -211,6 +211,11 @@ msgstr "Bančni račun"
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -222,6 +227,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/sv.po

@@ -209,6 +209,11 @@ msgstr "Bankkonto"
 msgid "Bank Account Required"
 msgstr "Bankkonto krävs"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -220,6 +225,12 @@ msgstr "Bankjournal"
 msgid "Bank account on which we should pay the supplier"
 msgstr "Bankkonto som leverantören ska betalas på"
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/th.po

@@ -209,6 +209,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -220,6 +225,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/tr.po

@@ -209,6 +209,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -220,6 +225,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/i18n/vi.po

@@ -209,6 +209,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid "Bank Account Type"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -220,6 +225,12 @@ msgstr ""
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_order/models/account_payment_line.py

@@ -66,6 +66,9 @@ class AccountPaymentLine(models.Model):
         ondelete="restrict",
         check_company=True,
     )
+    partner_bank_acc_type = fields.Selection(
+        related="partner_bank_id.acc_type", string="Bank Account Type"
+    )
     date = fields.Date(string="Payment Date")
     # communication field is required=False because we don't want to block
     # the creation of lines from move/invoices when communication is empty

account_payment_order/static/description/index.html

@@ -367,7 +367,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:ca6e675ade4606cabcdce179c51edd23f1cb7c0742c893a37ebe64075e2ade85
+!! source digest: sha256:0ff6254cdcc3d9c981059e81fb12a6bf9f25218702b3717c3a837fac40edba2c
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-payment/tree/16.0/account_payment_order"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_order"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>This module adds support for payment orders and debit orders.</p>

account_payment_order/views/account_payment_line.xml

@@ -62,6 +62,7 @@
                 <field name="partner_id" />
                 <field name="communication" />
                 <field name="partner_bank_id" />
+                <field name="partner_bank_acc_type" optional="hide" />
                 <field name="move_line_id" optional="hide" />
                 <field name="ml_maturity_date" optional="show" />
                 <field name="date" />