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- <?xml version="1.0" encoding="utf-8"?>
- <odoo>
- <record id="view_account_payment_register_form" model="ir.ui.view">
- <field name="name">account.payment.register.form</field>
- <field name="model">account.payment.register</field>
- <field name="inherit_id" ref="account.view_account_payment_register_form"/>
- <field name="arch" type="xml">
- <field name="payment_method_line_id" position="after">
- <field name="l10n_latam_manual_checks" invisible="1"/>
- <field name="payment_method_code" invisible="1"/>
- <field name="l10n_latam_check_number"
- attrs="{
- 'invisible': [('payment_method_code', '!=', 'new_third_party_checks'), '|', ('l10n_latam_manual_checks', '=', False), ('payment_method_code', '!=', 'check_printing')],
- 'required': [
- '|', '&', ('payment_method_code', '=', 'check_printing'), ('l10n_latam_manual_checks', '!=', False), ('payment_method_code', '=', 'new_third_party_checks'),
- ]}"/>
- <div class="o_row"
- attrs="{'invisible': ['|', ('can_edit_wizard', '=', False), '&', ('can_group_payments', '=', True), ('group_payment', '=', False)]}" colspan="2">
- <group>
- <field name="l10n_latam_check_id"
- attrs="{
- 'invisible': [('payment_method_code', 'not in', ['in_third_party_checks', 'out_third_party_checks'])],
- 'required': [('payment_method_code', 'in', ['in_third_party_checks', 'out_third_party_checks'])]}"
- domain="
- [('payment_method_code', '=', 'new_third_party_checks'), ('l10n_latam_check_current_journal_id', '=', journal_id), ('state', '=', 'posted')]
- if payment_type == 'outbound' else
- [('payment_method_code', '=', 'new_third_party_checks'), ('l10n_latam_check_current_journal_id', '=', False), ('state', '=', 'posted')]"
- options="{'no_create': True}"/>
- <field name="l10n_latam_check_payment_date"
- attrs="{'invisible': [('payment_method_code', '!=', 'new_third_party_checks'), '|', ('l10n_latam_manual_checks', '=', False), ('payment_method_code', '!=', 'check_printing')]}"/>
- <field name="l10n_latam_check_bank_id" string="Check Bank"
- attrs="{'invisible': [('payment_method_code', '!=', 'new_third_party_checks')]}"/>
- <field name="l10n_latam_check_issuer_vat" string="Check Issuer Vat"
- attrs="{'invisible': [('payment_method_code', '!=', 'new_third_party_checks')]}"/>
- </group>
- </div>
- <div colspan="2" class="o_row"
- attrs="{'invisible': ['|', ('payment_method_code', 'not in', ['new_third_party_checks', 'in_third_party_checks', 'out_third_party_checks']), '&', ('can_edit_wizard', '=', True), '|', ('can_group_payments', '=', False), '&', ('can_group_payments', '=', True), ('group_payment', '=', True)]}">
- <p class="alert alert-warning" role="alert">You can't use checks when paying invoices of different partners or same partner without grouping</p>
- </div>
- </field>
- </field>
- </record>
- </odoo>
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