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[odoo/odoo.git] / addons / account / account_bank_view.xml

diff --git a/addons/account/account_bank_view.xml b/addons/account/account_bank_view.xml
index 57882b3..8d0b1aa 100644 (file)
--- a/addons/account/account_bank_view.xml
+++ b/addons/account/account_bank_view.xml
@@ -13,22 +13,36 @@
         <field name="inherit_id" ref="base.view_partner_bank_form"/>
         <field name="arch" type="xml">
             <group name="bank" position="after">
-                <group name="accounting" col="2" colspan="2" attrs="{'invisible': [('company_id','=', False)]}">
+                <group name="accounting" col="2" colspan="2" attrs="{'invisible': [('company_id','=', False)]}" groups="base.group_extended">
                     <separator string="Accounting Information" colspan="2"/>
                     <field name="journal_id"/>
+                    <field name="currency_id"/>
                 </group>
             </group>
         </field>
     </record>
 
 
+    <record id="view_partner_bank_tree_add_currency" model="ir.ui.view">
+        <field name="name">Partner Bank Accounts - Add currency on tree</field>
+        <field name="model">res.partner.bank</field>
+        <field name="type">tree</field>
+        <field name="inherit_id" ref="base.view_partner_bank_tree"/>
+        <field name="arch" type="xml">
+            <field name="acc_number" position="after">
+                <field name="currency_id"/>
+            </field>
+        </field>
+    </record>
+
+
     <record id="action_bank_tree" model="ir.actions.act_window">
         <field name="name">Setup your Bank Accounts</field>
         <field name="res_model">res.partner.bank</field>
         <field name="view_type">form</field>
         <field name="view_mode">tree,form</field>
         <field name="context" eval="{'default_partner_id':ref('base.main_partner'), 'company_hide':False, 'default_company_id':ref('base.main_company'), 'search_default_my_bank':1}"/>
-        <field name="help">Configure your company's bank account and select those that must appear on the report footer. You can drag &amp; drop bank in the list view to reorder bank accounts. 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 account and select those that must appear on the report footer. You can reorder banks in 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
         sequence="0"