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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!--
Copyright (C) 2015-2016 Akretion (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
-->
<record id="bank_payment_line_form" model="ir.ui.view">
<field name="name">bank.payment.line.form</field>
<field name="model">bank.payment.line</field>
<field name="arch" type="xml">
<form string="Bank Payment Line">
<group name="main">
<field name="order_id"
invisible="not context.get('bank_payment_line_main_view')"/>
<field name="name"/>
<field name="company_id" groups="base.group_multi_company"
invisible="not context.get('bank_payment_line_main_view')"/>
<field name="partner_id"/>
<field name="date"/>
<field name="amount_currency"/>
<field name="currency_id" invisible="1"/>
<field name="partner_bank_id"/>
<field name="communication_type"/>
<field name="communication"/>
</group>
<group string="Related Payment Lines" name="payment-lines">
<field name="payment_line_ids" nolabel="1"/>
</group>
</form>
</field>
</record>
<record id="bank_payment_line_tree" model="ir.ui.view">
<field name="name">bank.payment.line.tree</field>
<field name="model">bank.payment.line</field>
<field name="arch" type="xml">
<tree string="Bank Payment Lines">
<field name="order_id"
invisible="not context.get('bank_payment_line_main_view')"/>
<field name="partner_id"/>
<field name="communication"/>
<field name="partner_bank_id"/>
<field name="date"/>
<field name="amount_currency" sum="Total Amount"/>
<field name="currency_id"/>
<field name="name"/>
<field name="company_id" groups="base.group_multi_company"
invisible="not context.get('bank_payment_line_main_view')"/>
</tree>
</field>
</record>
<record id="bank_payment_line_search" model="ir.ui.view">
<field name="name">bank.payment.line.search</field>
<field name="model">bank.payment.line</field>
<field name="arch" type="xml">
<search string="Search Bank Payment Lines">
<field name="partner_id"/>
<filter name="inbound" string="Inbound" domain="[('payment_type', '=', 'inbound')]" />
<filter name="outbound" string="Outbound" domain="[('payment_type', '=', 'outbound')]" />
<group string="Group By" name="groupby">
<filter name="state_groupby" string="State" context="{'group_by': 'state'}"/>
<filter name="partner_groupby" string="Partner" context="{'group_by': 'partner_id'}"/>
</group>
</search>
</field>
</record>
<record id="bank_payment_line_action" model="ir.actions.act_window">
<field name="name">Bank Payment Lines</field>
<field name="res_model">bank.payment.line</field>
<field name="view_mode">tree,form</field>
<field name="context">{'bank_payment_line_main_view': True}</field>
</record>
<menuitem id="bank_payment_line_menu" action="bank_payment_line_action"
parent="payment_root" sequence="50" groups="group_account_payment"/>
</data>
</openerp>