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[IMP] l10n_ar_ux: add cuit on banks transfer and own checks also
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jjscarafia committed Nov 23, 2023
1 parent 4309d8c commit 3e207c1
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Showing 3 changed files with 3 additions and 3 deletions.
2 changes: 1 addition & 1 deletion l10n_ar_ux/README.rst
Expand Up @@ -28,7 +28,7 @@ This module extends the l10n_ar module to add some usability improvesment:
#. Set Non Monetary tag to accounts depending of the account type
#. Show Gross Income Jurisdiction on partners
#. Add a not nice implementation for duplicado/triplicado on invoices (and later on delivery slip with l10n_ar_stock)
#. Add CUIT when using checks
#. Add CUIT when using checks or bank transfers
#. Send due date to journal items for checks payments
#. Move checks menu into bank and cash menu (this could be on a glue module between account_payment_group and l10n_latam_check)

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2 changes: 1 addition & 1 deletion l10n_ar_ux/__manifest__.py
@@ -1,6 +1,6 @@
{
'name': 'Argentinian Accounting UX',
'version': "16.0.1.7.0",
'version': "16.0.1.8.0",
'category': 'Localization/Argentina',
'sequence': 14,
'author': 'ADHOC SA',
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2 changes: 1 addition & 1 deletion l10n_ar_ux/views/account_payment_view.xml
Expand Up @@ -7,7 +7,7 @@
<field name="inherit_id" ref="l10n_latam_check.view_account_payment_form_inherited" />
<field name="arch" type="xml">
<field name="l10n_latam_check_id" position="before">
<field name="l10n_ar_partner_vat" attrs="{'invisible': ['|', '|', ('state', '!=', 'draft'), ('l10n_ar_partner_vat', '=', False), ('payment_method_code', 'not in', ['out_third_party_checks', 'new_third_party_checks'])]}"/>
<field name="l10n_ar_partner_vat" attrs="{'invisible': ['|', '|', ('state', '!=', 'draft'), ('l10n_ar_partner_vat', '=', False), '&amp;', ('payment_method_code', 'not in', ['out_third_party_checks', 'new_third_party_checks', 'check_printing']), ('show_partner_bank_account', '=', False)]}"/>
</field>
</field>
</record>
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