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remesas_view.xml
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_payment_mode_tree_remesas" model="ir.ui.view">
<field name="name">payment.mode.tree</field>
<field name="model">payment.mode</field>
<field name="inherit_id" ref="account_payment.view_payment_mode_tree"/>
<field name="arch" type="xml">
<field name="journal" position="after">
<field name="tipo"/>
<field name="sufijo"/>
<field name="partner_id"/>
<field name="bank_id"/>
</field>
</field>
</record>
<record id="view_payment_mode_form_remesas" model="ir.ui.view">
<field name="name">payment.mode.form</field>
<field name="model">payment.mode</field>
<field name="inherit_id" ref="account_payment.view_payment_mode_form"/>
<field name="arch" type="xml">
<field name="bank_id" position="replace"/>
<field name="partner_id" position="replace"/>
<field name="company_id" position="after">
<field name="tipo"/>
<newline/>
<separator string="Presenter data" colspan="4"/>
<field name="partner_id" attrs="{'required':[('tipo','!=','none')]}" on_change="onchange_partner(partner_id)"/>
<field name="bank_id" domain="[('partner_id','=',partner_id)]"/>
<field name="cif"/>
<field name="nombre" attrs="{'required':[('tipo','!=','none')]}"/>
<field name="sufijo" attrs="{'required':[('tipo','!=','none')]}"/>
<field name="ine"/>
<newline/>
<group colspan="4" attrs="{'invisible': [('tipo', '=', 'none')]}">
<group colspan="2" col="2" attrs="{'invisible': [('tipo', '!=', 'csb_58')]}">
<separator string="CSB 58 Options" colspan="2"/>
<field name="inc_domicile"/>
<field name="alt_domicile_format"/>
</group>
<group colspan="2" col="2" attrs="{'invisible': [('tipo', '!=', 'csb_32')]}">
<separator string="CSB 32 Options" colspan="2"/>
<field name="cedente"/>
</group>
<group colspan="2" col="2" attrs="{ 'invisible': [('tipo', '!=', 'csb_19')] }">
<separator string="CSB 19 Options" colspan="2"/>
<field name="csb19_extra_concepts"/>
</group>
<group colspan="2" col="4" attrs="{'invisible': [('tipo', '!=', 'csb_34')]}">
<separator string="CSB 34 Options" colspan="4"/>
<field name="csb34_type" colspan="1"/>
<group colspan="4" col="6">
<separator string="Additional data for CSB 34 type of payment file." colspan="6"/>
<field name="cost_key"/>
<field name="concept"/>
<field name="direct_pay_order"/>
</group>
<group colspan="4" col="6" attrs="{'invisible': [('csb34_type', '=', 'transfer')]}">
<separator string="Additional data for promissory notes, checks, and certified payments." colspan="6"/>
<field name="send_type" attrs="{'required':[('csb34_type','!=','transfer')]}"/>
<field name="not_to_the_order"/>
<field name="barred"/>
<group colspan="4" col="4" attrs="{'invisible': [('send_type', '=', 'other')]}">
<separator string="Optional Text for the Letter (adds 101, 102, 103, data tipes in the file)" colspan="4"/>
<field name="text1" colspan="4"/>
<field name="text2" colspan="4"/>
<field name="text3" colspan="4"/>
<field name="payroll_check"/>
<field name="add_date"/>
</group>
</group>
</group>
</group>
<newline/>
</field>
</field>
</record>
<record model="ir.ui.view" id="view_payment_order_form_ext1_export">
<field name="name">view.payment.order.form.ext1.export</field>
<field name="model">payment.order</field>
<field name="inherit_id" ref="account_payment_extension.view_payment_order_form_ext1"/>
<field name="arch" type="xml">
<button name="cancel_from_done" position="after">
<button name='%(action_wizard_payment_file_spain)d' type='action' string='Create payments file' states='done' icon="gtk-file"/>
</button>
</field>
</record>
</data>
</openerp>