mirror of
https://github.com/OCA/bank-payment.git
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50cac2f031
- FIX: Don't store acc_type of res.partner.bank (#467) - when manually encoding a payment line, get company currency as default currency - Search on payment order numbers - Direct search on bank journal name in payment orders - remove widget="selection" on account.payement.mode : this object is rarely modified, so widget='selection' is not a time saver, but we miss the HTML link, which can be pretty convenient to check the configuration.
30 lines
1011 B
XML
30 lines
1011 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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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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</odoo>
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