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[MERGE] lp:~openerp-dev/openobject-server/trunk-res_bank_remove_footer-mdi

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bzr revid: stw@openerp.com-20120809091151-tmm6047xbyfc8x2b
This commit is contained in:
Stephane Wirtel
2012-08-09 11:11:51 +02:00
parent e46fb9fda8 9471b9f40c
commit c2d3136b6e
2 changed files with 1 additions and 5 deletions
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openerp/addons/base/res/res_bank.py
-2
View File
@@ -139,7 +139,6 @@ 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 = {
@@ -212,7 +211,6 @@ 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
openerp/addons/base/res/res_bank_view.xml
+1 -3
View File
@@ -97,7 +97,6 @@
<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">
@@ -134,7 +133,6 @@
<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>
@@ -157,7 +155,7 @@
<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 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>
<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>
</record>
<menuitem action="action_res_partner_bank_account_form"
id="menu_action_res_partner_bank_form"