'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 = {
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