mirror of
https://github.com/OCA/bank-payment.git
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95174eeaf1
* IMP: Add options to show partner bank account on invoice report * FIX: Don't auto-assign partner bank account due to problems when you have a direct debit payment method with bank_account_link = 'fixed'. Bank account is shown through new mechanism.
25 lines
1.0 KiB
XML
25 lines
1.0 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<!-- Copyright 2018 Carlos Dauden - Tecnativa <carlos.dauden@tecnativa.com>
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License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
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<odoo>
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<record id="account_payment_mode_form" model="ir.ui.view">
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<field name="model">account.payment.mode</field>
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<field name="inherit_id" ref="account_payment_mode.account_payment_mode_form"/>
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<field name="arch" type="xml">
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<group name="note" position="before">
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<group string="Show bank account in invoice report">
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<group>
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<field name="show_bank_account"/>
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<field name="show_bank_account_from_journal"
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attrs="{'invisible': [('show_bank_account', '=', 'no')]}"/>
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<field name="show_bank_account_chars" string="# of chars"
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attrs="{'invisible': [('show_bank_account', 'not in', ['first', 'last'])]}"/>
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</group>
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</group>
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</group>
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</field>
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</record>
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</odoo>
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