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account_invoice_partner_bank_usability: ability to choose which bank account is selected by default on customer invoices

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Alexis de Lattre
2016-02-14 00:33:12 +01:00
parent 447e5a7d82
commit b640290962
4 changed files with 58 additions and 52 deletions
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26
account_invoice_partner_bank_usability/company_view.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2016 Akretion (http://www.akretion.com/)
@author Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
-->
<openerp>
<data>
<record id="view_company_form" model="ir.ui.view">
<field name="name">account_invoice_partner_bank_usability.company.form</field>
<field name="model">res.company</field>
<field name="inherit_id" ref="base.view_company_form" />
<field name="arch" type="xml">
<group name="account_grp" position="inside">
<field name="default_out_invoice_partner_bank_id"
domain="[('company_id', '=', id)]"/>
</group>
</field>
</record>
</data>
</openerp>