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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="account_check_printing.view_account_payment_form_inherited" model="ir.ui.view">
<field name="name">account.payment.form.inherited</field>
<field name="model">account.payment</field>
<field name="inherit_id" ref="account.view_account_payment_form"/>
<field name="arch" type="xml">
<xpath expr="//button[@name='action_post']" position="before">
<button name="print_checks" class="oe_highlight"
attrs="{'invisible': ['|', ('payment_method_code', 'not in', ['check_printing','pdc']), ('state', '!=', 'posted')]}"
string="Print Check" type="object"/>
<button name="unmark_as_sent"
attrs="{'invisible': ['|', ('payment_method_code', 'not in', ['check_printing','pdc']), ('state', '!=', 'sent')]}"
string="Unmark Sent" type="object"/>
</xpath>
<xpath expr="//div[@name='amount_div']" position="after">
<field name="check_amount_in_words"
attrs="{'invisible': [('payment_method_code', 'not in', ['check_printing','pdc'])], 'readonly': [('state', '!=', 'draft')]}"
groups="base.group_no_one"/>
</xpath>
<xpath expr="//field[@name='ref']" position="after">
<field name="check_manual_sequencing" invisible="1"/>
<field name="check_number"
attrs="{'invisible': ['|', ('payment_method_code', 'not in', ['check_printing','pdc']), ('check_number', '=', 0)]}"/>
</xpath>
<xpath expr="//field[@name='date']" position="after">
<field name="effective_date"
attrs="{'invisible': [('payment_method_code', '!=', 'pdc')],
'required': [('payment_method_code', '=', 'pdc')],
'readonly': [('state', 'not in', ('draft'))]}"/>
<field name="bank_reference" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
<field name="cheque_reference" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
</xpath>
</field>
</record>
<!-- For multiple payments -->
<!-- <record model="ir.ui.view" id="view_account_reg_payment_form_check_pdc">-->
<!-- <field name="name">view.account.reg.payment.form.check.pdc</field>-->
<!-- <field name="model">account.payment.register</field>-->
<!-- <field name="inherit_id" ref="account.view_account_payment_form_multi"/>-->
<!-- <field name="arch" type="xml">-->
<!-- <xpath expr="//field[@name='payment_date']" position="after">-->
<!-- <field name="effective_date"/>-->
<!-- <field name="bank_reference"/>-->
<!-- <field name="cheque_reference"/>-->
<!-- </xpath>-->
<!-- </field>-->
<!-- </record>-->
</odoo>
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