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https://github.com/OCA/bank-payment.git
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abb052d894
Add button "Add to payment/debit order" on invoice form view Started to integrate payment transfer in account_payment_order (not finished at all though) Various fixes/changes/improvements/...
46 lines
1.6 KiB
XML
46 lines
1.6 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- Show acc_type on res.partner.bank in order to be able to
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detect wrong IBANs -->
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<record id="view_partner_bank_form" model="ir.ui.view">
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<field name="name">account_payment_mode.res_partner_bank_form</field>
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<field name="model">res.partner.bank</field>
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<field name="inherit_id" ref="base.view_partner_bank_form"/>
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<field name="arch" type="xml">
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<field name="acc_number" position="after">
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<field name="acc_type" string="Bank Account Type"/>
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</field>
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</field>
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</record>
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<record id="view_partner_bank_tree" model="ir.ui.view">
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<field name="name">account_payment_mode.res_partner_bank_tree</field>
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<field name="model">res.partner.bank</field>
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<field name="inherit_id" ref="base.view_partner_bank_tree"/>
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<field name="arch" type="xml">
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<field name="partner_id" position="after">
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<field name="acc_type" string="Bank Account Type"/>
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</field>
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</field>
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</record>
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<record id="view_partner_bank_search" model="ir.ui.view">
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<field name="name">account_payment_mode.res_partner_bank_search</field>
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<field name="model">res.partner.bank</field>
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<field name="inherit_id" ref="base.view_partner_bank_search"/>
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<field name="arch" type="xml">
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<field name="partner_id" position="after">
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<group string="Group By" name="groupby">
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<filter name="acc_type_groupby" string="Bank Account Type"
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context="{'group_by': 'acc_type'}"/>
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</group>
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</field>
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</field>
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</record>
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</data>
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</openerp>
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