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[FIX] account: partial revert of 9311b087e1, for usability

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The part of 9311b087e1 affecting field labels on account.payment's form view was mistakenly merged. The actual fix regarding those labels is done in 15.0 here https://github.com/odoo/odoo/pull/83674 .

closes odoo/odoo#83744

Signed-off-by: Laurent Smet <las@odoo.com>
This commit is contained in:
oco-odoo
2022-02-01 14:37:48 +00:00
parent f9442f47eb
commit 67cd29a6c3
1 changed files with 2 additions and 2 deletions
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addons/account/views/account_payment_view.xml
+2 -2
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@@ -267,14 +267,14 @@
<field name="payment_method_line_id" required="1" options="{'no_create': True, 'no_open': True}"
attrs="{'readonly': [('state', '!=', 'draft')]}"/>
<field name="partner_bank_id" context="{'default_partner_id': partner_id}" string="Recipient Bank Account"
<field name="partner_bank_id" context="{'default_partner_id': partner_id}" string="Customer Bank Account"
attrs="{
'invisible': ['|', '|', ('show_partner_bank_account', '=', False), ('partner_type','!=','customer'), ('is_internal_transfer', '=', True)],
'required': [('require_partner_bank_account', '=', True), ('is_internal_transfer', '=', False)],
'readonly': ['|', ('state', '!=', 'draft'), ('payment_type', '=', 'inbound')],
}"/>
<field name="partner_bank_id" context="{'default_partner_id': partner_id}" string="Recipient Bank Account"
<field name="partner_bank_id" context="{'default_partner_id': partner_id}" string="Vendor Bank Account"
attrs="{
'invisible': ['|', '|', ('show_partner_bank_account', '=', False), ('partner_type','!=','supplier'), ('is_internal_transfer', '=', True)],
'required': [('require_partner_bank_account', '=', True), ('is_internal_transfer', '=', False)],