<?xml version="1.0" encoding="utf-8"?> <openerp> <data> <record id="account_payment_line_form" model="ir.ui.view"> <field name="name">account.payment.line.form</field> <field name="model">account.payment.line</field> <field name="arch" type="xml"> <form string="Payment Lines"> <group name="main" col="2"> <group name="left"> <field name="order_id" invisible="not context.get('account_payment_line_main_view')"/> <field name="name"/> <field name="move_line_id" domain="[('reconciled','=', False), ('account_id.reconcile', '=', True)] "/> <!-- we removed the filter on amount_to_pay, because we want to be able to select refunds --> <field name="date"/> <field name="amount_currency"/> <field name="currency_id"/> <field name="partner_id"/> <field name="partner_bank_id" domain="[('partner_id', '=', partner_id)]" attrs="{'required': [('bank_account_required', '=', True)]}"/> <field name="bank_account_required" invisible="1"/> <field name="communication_type"/> <field name="communication"/> </group> <group name="right"> <field name="company_id" widget="selection" groups="base.group_multi_company"/> <field name="amount_company_currency"/> <field name="company_currency_id" invisible="1"/> <field name="bank_line_id"/> <field name="payment_type" invisible="1"/> </group> </group> </form> </field> </record> <record id="account_payment_line_tree" model="ir.ui.view"> <field name="name">account.payment.line.tree</field> <field name="model">account.payment.line</field> <field name="arch" type="xml"> <tree string="Payment Lines"> <field name="order_id" invisible="not context.get('account_payment_line_main_view')"/> <field name="partner_id"/> <field name="communication"/> <field name="partner_bank_id"/> <field name="ml_maturity_date"/> <field name="date"/> <field name="amount_currency" string="Amount"/> <field name="currency_id"/> <field name="name"/> <field name="amount_company_currency" sum="Total in Company Currency" invisible="1"/> <field name="payment_type" invisible="1"/> </tree> </field> </record> <record id="account_payment_line_action" model="ir.actions.act_window"> <field name="name">Payment Lines</field> <field name="res_model">account.payment.line</field> <field name="view_mode">tree,form</field> <field name="context">{'account_payment_line_main_view': True}</field> </record> </data> </openerp>