diff --git a/openerp/addons/base/res/res_bank.py b/openerp/addons/base/res/res_bank.py index 07719962866..c5c05c1807c 100644 --- a/openerp/addons/base/res/res_bank.py +++ b/openerp/addons/base/res/res_bank.py @@ -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 diff --git a/openerp/addons/base/res/res_bank_view.xml b/openerp/addons/base/res/res_bank_view.xml index 96317df0068..4409f23a501 100644 --- a/openerp/addons/base/res/res_bank_view.xml +++ b/openerp/addons/base/res/res_bank_view.xml @@ -97,6 +97,7 @@ + @@ -133,6 +134,7 @@ + @@ -155,7 +157,7 @@ res.partner.bank form tree,form - 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. + 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.