~account-payment-team/account-payment/7.0

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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>

    <!--****************************** SALE ORDER ****************************-->

    <record model="ir.ui.view" id="view_sale_paytype_sale_order_form_tp">
        <field name="name">sale.order.form.sale_paytype</field>
        <field name="model">sale.order</field>
        <field name="type">form</field>
        <field name="inherit_id" ref="sale.view_order_form"/>
        <field name="arch" type="xml">
                <field name="fiscal_position" position="after">
                    <field name="payment_type" on_change="onchange_paytype_id(payment_type, partner_id)" widget="selection" select="2"/>
                    <field name="partner_bank" domain="[('partner_id','=',partner_id)]"/>
                </field>
        </field>
    </record>

</data>
</openerp>