From 67cd29a6c359780a7558ce4c17c9e7abb2305e1c Mon Sep 17 00:00:00 2001
From: oco-odoo <oco@odoo.com>
Date: Tue, 1 Feb 2022 11:30:08 +0000
Subject: [PATCH] [FIX] account: partial revert of
 9311b087e1cdcfd2e1c4ab4a559a55d517b542fa, for usability

The part of 9311b087e1cdcfd2e1c4ab4a559a55d517b542fa 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>
---
 addons/account/views/account_payment_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/account/views/account_payment_view.xml b/addons/account/views/account_payment_view.xml
index 3e86292bfe4..2de290d62d9 100644
--- a/addons/account/views/account_payment_view.xml
+++ b/addons/account/views/account_payment_view.xml
@@ -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)],