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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_partner_form" model="ir.ui.view">
<field name="name">Add default accounts on bank statements</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<field name="property_account_receivable" position="after">
<field name="property_account_receivable_bank_id"
groups="account.group_account_invoice" />
</field>
<field name="property_account_payable" position="after">
<field name="property_account_payable_bank_id"
groups="account.group_account_invoice" />
</field>
</field>
</record>
</data>
</openerp>
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