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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="view_account_payment_tree" model="ir.ui.view">
<field name="name">account.payment.tree</field>
<field name="model">account.payment</field>
<field name="arch" type="xml">
<tree decoration-info="state=='draft'" decoration-muted="state=='reconciled'" edit="false">
<field name="payment_date"/>
<field name="name"/>
<field name="journal_id"/>
<field name="payment_method_id"/>
<field name="partner_id" string="Customer"/>
<field name="amount" sum="Amount"/>
<field name="state"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="currency_id" invisible="1"/>
<field name="partner_type" invisible="1"/>
</tree>
</field>
</record>
<record id="view_account_supplier_payment_tree" model="ir.ui.view">
<field name="name">account.supplier.payment.tree</field>
<field name="model">account.payment</field>
<field name="arch" type="xml">
<tree decoration-info="state=='draft'" decoration-muted="state=='reconciled'" edit="false">
<field name="payment_date"/>
<field name="name"/>
<field name="journal_id"/>
<field name="payment_method_id"/>
<field name="partner_id" string="Vendor"/>
<field name="amount" sum="Amount"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="state"/>
<field name="currency_id" invisible="1"/>
<field name="partner_type" invisible="1"/>
</tree>
</field>
</record>
<record id="view_account_payment_search" model="ir.ui.view">
<field name="name">account.payment.search</field>
<field name="model">account.payment</field>
<field name="arch" type="xml">
<search string="Payments">
<field name="name" filter_domain="['|', ('name','ilike',self), ('communication','ilike',self)]" string="Description"/>
<separator/>
<field name="partner_id" />
<field name="journal_id" />
<field name="company_id" groups="base.group_multi_company" />
<filter string="Payable" domain="[('payment_type','=','outbound')]"/>
<filter string="Receivable" domain="[('payment_type','=','inbound')]"/>
<filter string="Transfers" domain="[('payment_type','=','transfer')]"/>
<separator/>
<filter string="Draft" domain="[('state','=','draft')]" name='state_draft'/>
<filter string="Posted" domain="[('state','=','posted')]" name='state_posted'/>
<filter string="Sent" domain="[('state','=','sent')]" name='state_sent'/>
<filter string="Reconciled" domain="[('state','=','reconciled')]"/>
<separator/>
<filter string="Partner" domain="[]" context="{'group_by': 'partner_id'}"/>
<filter string="Journal" domain="[]" context="{'group_by': 'journal_id'}"/>
<filter string="Payment Method" domain="[]" context="{'group_by': 'payment_method_id'}"/>
<filter string="State" domain="[]" context="{'group_by': 'state'}"/>
<filter string="Currency" domain="[]" context="{'group_by': 'currency_id'}" groups="base.group_multi_currency"/>
<filter string="Company" domain="[]" context="{'group_by': 'company_id'}" groups="base.group_multi_company"/>
</search>
</field>
</record>
<record id="view_account_payment_form" model="ir.ui.view">
<field name="name">account.payment.form</field>
<field name="model">account.payment</field>
<field name="arch" type="xml">
<form string="Register Payment" version="7">
<header>
<button name="post" class="oe_highlight" states="draft" string="Confirm" type="object"/>
<field name="state" widget="statusbar" statusbar_visible="posted,reconciled"/>
</header>
<sheet>
<div class="oe_button_box" name="button_box">
<button class="oe_stat_button" name="button_journal_entries"
string="Journal Items" type="object"
groups="account.group_account_manager"
attrs="{'invisible':[('move_line_ids','=',[])]}" icon="fa-bars"/>
<field name="move_line_ids" invisible="1"/>
<button class="oe_stat_button" name="button_invoices"
string="Invoices" type="object"
attrs="{'invisible':[('has_invoices','=',False)]}" icon="fa-bars"/>
<field name="has_invoices" invisible="1"/>
</div>
<field name="id" invisible="1"/>
<div class="oe_title" attrs="{'invisible': [('state', '=', 'draft')]}">
<h1><field name="name"/></h1>
</div>
<group>
<group>
<field name="payment_type" widget="radio" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
<field name="partner_type" nolabel="1" widget="selection" string="" attrs="{'required': [('payment_type', 'in', ('inbound', 'outbound'))], 'invisible': [('payment_type', 'not in', ('inbound', 'outbound'))], 'readonly': [('state', '!=', 'draft')]}"/>
<field name="partner_id" nolabel="1" attrs="{'required': [('payment_type', 'in', ('inbound', 'outbound'))], 'invisible': [('payment_type', 'not in', ('inbound', 'outbound'))], 'readonly': [('state', '!=', 'draft')]}" context="{'default_is_company': True, 'default_supplier': payment_type == 'outbound', 'default_customer': payment_type == 'inbound'}"/>
<field name="journal_id" widget="selection" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
<field name="destination_journal_id" widget="selection" attrs="{'required': [('payment_type', '=', 'transfer')], 'invisible': [('payment_type', '!=', 'transfer')], 'readonly': [('state', '!=', 'draft')]}"/>
<field name="hide_payment_method" invisible="1"/>
<field name="payment_method_id" string=" " widget="radio" attrs="{'invisible': [('hide_payment_method', '=', True)], 'readonly': [('state', '!=', 'draft')]}"/>
<field name="payment_method_code" invisible="1"/>
<label for="amount"/>
<div name="amount_div" class="o_row">
<field name="amount" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
<field name="currency_id" options="{'no_create': True, 'no_open': True}" groups="base.group_multi_currency" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
</div>
</group>
<group>
<field name="payment_date" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
<field name="communication" attrs="{'invisible': [('state', '!=', 'draft'), ('communication', '=', False)], 'readonly': [('state', '!=', 'draft')]}"/>
</group>
</group>
</sheet>
</form>
</field>
</record>
<record id="view_account_payment_graph" model="ir.ui.view">
<field name="name">account.payment.graph</field>
<field name="model">account.payment</field>
<field name="arch" type="xml">
<graph string="Invoices" type="bar" stacked="1">
<field name="payment_type"/>
<field name="journal_id"/>
<field name="amount" type="measure"/>
</graph>
</field>
</record>
<record id="action_account_payments" model="ir.actions.act_window">
<field name="name">Payments</field>
<field name="res_model">account.payment</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,graph</field>
<field name="context">{'default_payment_type': 'inbound', 'default_partner_type': 'customer'}</field>
<field name="domain">[('partner_type', '=', 'customer')]</field>
<field name="view_id" ref="view_account_payment_tree"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to register a payment
</p><p>
Payments are used to register liquidity movements (send, collect or transfer money).
You can then process those payments by your own means or by using installed facilities.
</p>
</field>
</record>
<record id="action_account_payments_payable" model="ir.actions.act_window">
<field name="name">Payments</field>
<field name="res_model">account.payment</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,graph</field>
<field name="context">{'default_payment_type': 'outbound', 'default_partner_type': 'supplier'}</field>
<field name="domain">[('partner_type', '=', 'supplier')]</field>
<field name="view_id" ref="view_account_supplier_payment_tree"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to register a payment
</p><p>
Payments are used to register liquidity movements (send, collect or transfer money).
You can then process those payments by your own means or by using installed facilities.
</p>
</field>
</record>
<menuitem action="action_account_payments" id="menu_action_account_payments_receivable" parent="menu_finance_receivables" sequence="20" groups="group_account_user"/>
<menuitem action="action_account_payments_payable" id="menu_action_account_payments_payable" parent="menu_finance_payables" sequence="20" groups="group_account_user"/>
<record id="view_account_payment_invoice_form" model="ir.ui.view">
<field name="name">account.payment.invoice.form</field>
<field name="model">account.payment</field>
<field name="arch" type="xml">
<form string="Register Payment" version="7">
<sheet>
<group>
<field name="payment_type" invisible="1"/>
<field name="partner_type" invisible="1"/>
<field name="invoice_ids" invisible="1"/>
<field name="partner_id" invisible="1"/>
<field name="state" invisible="1"/>
<group>
<field name="journal_id" widget="selection"/>
<field name="hide_payment_method" invisible="1"/>
<field name="payment_method_id" widget="radio" attrs="{'invisible': [('hide_payment_method', '=', True)]}"/>
<field name="payment_method_code" invisible="1"/>
<label for="amount"/>
<div name="amount_div" class="o_row">
<field name="amount"/>
<field name="currency_id" options="{'no_create': True, 'no_open': True}" groups="base.group_multi_currency"/>
</div>
</group>
<group>
<field name="payment_date"/>
<field name="communication"/>
</group>
<group attrs="{'invisible': [('payment_difference', '=', 0.0)]}">
<label for="payment_difference"/>
<div>
<field name="payment_difference"/>
<field name="payment_difference_handling" widget="radio" nolabel="1"/>
</div>
<field name="writeoff_account_id" string="Post Difference In"
attrs="{'invisible': [('payment_difference_handling','=','open')], 'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
</group>
</group>
</sheet>
<footer>
<button string='Validate' name="post" type="object" class="btn-primary"/>
<button string="Cancel" class="btn-default" special="cancel"/>
</footer>
</form>
</field>
</record>
<record id="action_account_invoice_payment" model="ir.actions.act_window">
<field name="name">Register Payment</field>
<field name="res_model">account.payment</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="view_account_payment_invoice_form"/>
<field name="context">{'default_invoice_ids': [(4, active_id, None)]}</field>
<field name="target">new</field>
</record>
<!-- Register payment from several invoices -->
<record id="view_account_payment_from_invoices" model="ir.ui.view">
<field name="name">account.register.payments.wizard</field>
<field name="model">account.register.payments</field>
<field name="arch" type="xml">
<form string="Register Payment" version="7">
<field name="payment_type" invisible="1"/>
<field name="partner_type" invisible="1"/>
<field name="partner_id" invisible="1"/>
<group>
<group>
<field name="journal_id" widget="selection"/>
<field name="hide_payment_method" invisible="1"/>
<field name="payment_method_id" widget="radio" attrs="{'invisible': [('hide_payment_method', '=', True)]}"/>
<field name="payment_method_code" invisible="1"/>
<field name="amount"/>
<field name="currency_id" invisible="1"/>
</group>
<group>
<field name="payment_date"/>
<field name="communication"/>
</group>
</group>
<footer>
<button string='Validate' name="create_payment" type="object" class="btn-primary"/>
<button string="Cancel" class="btn-default" special="cancel"/>
</footer>
</form>
</field>
</record>
<act_window
id="action_account_payment_from_invoices"
name="Register Payment"
res_model="account.register.payments"
src_model="account.invoice"
view_mode="form"
multi="True"
target="new"
key2="client_action_multi"
/>
</data>
</odoo>