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[REV] reverted previous commit (4314) that removes footer field on res.partner.bank, because specs changed 

bzr revid: qdp-launchpad@openerp.com-20120809120134-mx2nfg8k4xn7yfms
This commit is contained in:
Quentin (OpenERP) 2012-08-09 14:01:34 +02:00
parent 7aa06aca92
commit f58ef68d4d
2 changed files with 5 additions and 1 deletions
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2
openerp/addons/base/res/res_bank.py
View File

@ -139,6 +139,7 @@ class res_partner_bank(osv.osv):
'state': fields.selection(_bank_type_get, 'Bank Account Type', required=True,
change_default=True),
'sequence': fields.integer('Sequence'),
'footer': fields.boolean("Display on Reports", help="Display this bank account on the footer of printed documents like invoices and sales orders.")
}
_defaults = {
@ -211,6 +212,7 @@ class res_partner_bank(osv.osv):
if c.partner_id:
r = self.onchange_partner_id(cr, uid, ids, c.partner_id.id, context=context)
r['value']['partner_id'] = c.partner_id.id
r['value']['footer'] = 1
result = r
return result

4
openerp/addons/base/res/res_bank_view.xml
View File

@ -97,6 +97,7 @@
<field name="state"/>
<field name="acc_number"/>
<field name="company_id" on_change="onchange_company_id(company_id)" invisible="context.get('company_hide', True)" widget="selection"/>
<field name="footer" attrs="{'invisible': [('company_id','=',False)]}"/>
</group>
<group>
<group name="owner" string="Bank Account Owner">
@ -133,6 +134,7 @@
<field name="acc_number"/>
<field name="bank_name"/>
<field name="company_id" invisible="context.get('company_hide', True)"/>
<field name="footer" invisible="context.get('company_hide', True)"/>
<field name="partner_id"/>
</tree>
</field>
@ -155,7 +157,7 @@
<field name="res_model">res.partner.bank</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">Configure your company's bank accounts. You can reorder bank accounts from the list view. If you use the accounting application of OpenERP, journals and accounts will be created automatically based on these data.</field>
<field name="help">Configure your company's bank accounts and select those that must appear on the report footer. You can reorder bank accounts from the list view. If you use the accounting application of OpenERP, journals and accounts will be created automatically based on these data.</field>
</record>
<menuitem action="action_res_partner_bank_account_form"
id="menu_action_res_partner_bank_form"