<odoo>

    <!-- Own checks search view -->
    <record model="ir.ui.view" id="view_account_payment_search">
        <field name="name">account.check.search</field>
        <field name="model">account.payment</field>
        <field name="priority">20</field>
        <field name="mode">primary</field>
        <field name="inherit_id" ref="account.view_account_payment_search"/>
        <field name="arch" type="xml">
            <field name="name" position="before">
                <field name="check_number"/>
            </field>
            <filter name="date" position="after">
                <separator/>
            </filter>
            <filter name="groupby_date" position="after">
                <filter string="Check Cash-In Date"
                    name="groupby_l10n_latam_check_payment_date"
                    context="{'group_by': 'l10n_latam_check_payment_date'}"/>
            </filter>
        </field>
    </record>

    <!-- Third party checks search view -->
    <record model="ir.ui.view" id="view_account_payment_third_party_checks_search">
        <field name="name">account.check.search</field>
        <field name="model">account.payment</field>
        <field name="priority">22</field>
        <field name="mode">primary</field>
        <field name="inherit_id" ref="account.view_account_payment_search"/>
        <field name="arch" type="xml">
            <field name="name" position="before">
                <field name="check_number"/>
            </field>
            <field name="journal_id" position="after">
                <field name="l10n_latam_check_current_journal_id"/>
            </field>
            <filter name="date" position="after">
                <separator/>
                <filter string="Checks on hand" name="checks_on_hand"
                    domain="[('state', '=', 'posted'),
                                ('l10n_latam_check_current_journal_id.inbound_payment_method_line_ids.payment_method_id.code', 'in', ['new_third_party_checks', 'in_third_party_checks'])]"/>
            </filter>
            <filter name="journal" position="after">
                <filter name="groupby_third_party_check_current_journal"
                    string="Current Journal"
                    context="{'group_by': 'l10n_latam_check_current_journal_id'}"/>
            </filter>
            <filter name="unmatched" position="attributes">
                <attribute name="invisible">1</attribute>
            </filter>
            <filter name="groupby_date" position="after">
                <filter string="Check Cash-In Date"
                    name="groupby_l10n_latam_check_payment_date"
                    context="{'group_by': 'l10n_latam_check_payment_date'}"/>
            </filter>
        </field>
    </record>

    <record id="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_check_printing.view_account_payment_form_inherited" />
        <field name="arch" type="xml">
            <sheet position="before">
                <div class="alert alert-danger mb-0" role="alert"
                        attrs="{'invisible': [('l10n_latam_check_warning_msg', '=', False)]}">
                    <field name="l10n_latam_check_warning_msg" nolabel="1"/>
                </div>
            </sheet>

            <field name="destination_journal_id" position="after">
                <!-- Move Third party checks -->
                <field name="l10n_latam_check_id"
                    attrs="{
                        'invisible': [('payment_method_code', 'not in', ['in_third_party_checks', 'out_third_party_checks']), ('l10n_latam_check_id', '=', False)],
                        'required': [('payment_method_code', 'in', ['in_third_party_checks', 'out_third_party_checks'])]}"
                    domain="
                        [('payment_method_code', '=', 'new_third_party_checks'), ('l10n_latam_check_current_journal_id', '=', journal_id), ('state', '=', 'posted'), ('company_id', '=', company_id)]
                            if payment_type == 'outbound' else
                        [('payment_method_code', '=', 'new_third_party_checks'), ('l10n_latam_check_current_journal_id', '=', destination_journal_id), ('state', '=', 'posted'), ('company_id', '=', company_id)]
                            if is_internal_transfer else
                        [('payment_method_code', '=', 'new_third_party_checks'), ('l10n_latam_check_current_journal_id', '=', False), ('state', '=', 'posted'), ('company_id', '=', company_id)]"
                    context="{'search_view_ref': 'l10n_latam_check.view_account_payment_third_party_checks_search'}"
                    options="{'no_create': True}"
                />
            </field>
            <field name="payment_method_line_id" position="after">
                <field name="l10n_latam_manual_checks" invisible="1"/>
                <field name="l10n_latam_check_number"
                    string='Check Number'
                    attrs="{
                        'invisible': [('payment_method_code', '!=', 'new_third_party_checks'), '|', ('payment_method_code', '!=', 'check_printing'), ('l10n_latam_manual_checks', '=', False)],
                        'required': ['|', ('payment_method_code', '=', 'new_third_party_checks'), '&amp;', ('payment_method_code', '=', 'check_printing'), ('l10n_latam_manual_checks', '=', True)],
                        'readonly': [('state', '!=', 'draft')]}"/>
                <field name="l10n_latam_check_payment_date" attrs="{
                        'invisible': [('payment_method_code', '!=', 'new_third_party_checks'), '|', ('payment_method_code', '!=', 'check_printing'), ('l10n_latam_manual_checks', '=', False)]}"/>
                <field name="l10n_latam_check_bank_id" string="Check Bank"
                    attrs="{'invisible': [('payment_method_code', '!=', 'new_third_party_checks')]}"/>
                <field name="l10n_latam_check_issuer_vat" string="Check Issuer Vat"
                    attrs="{'invisible': [('payment_method_code', '!=', 'new_third_party_checks')]}"/>
                <label for="l10n_latam_check_current_journal_id" string="Check Current Journal"
                    attrs="{'invisible': ['|', ('state', '!=', 'posted'), ('payment_method_code', '!=', 'new_third_party_checks')]}"/>
                <div class="oe_inline"
                        attrs="{'invisible': ['|', ('state', '!=', 'posted'), ('payment_method_code', '!=', 'new_third_party_checks')]}">
                    <field name="l10n_latam_check_current_journal_id"/>
                    <span attrs="{'invisible': [('l10n_latam_check_current_journal_id', '!=', False)]}">Not in Wallet</span>
                    <button name="button_open_check_operations" type="object" string="⇒ Check Operations" class="oe_link"/>
                </div>
            </field>
        </field>
    </record>

    <record model="ir.ui.view" id="view_account_third_party_check_operations_tree">
        <field name="name">account.check.operations.tree</field>
        <field name="model">account.payment</field>
        <field name="priority" eval="99"/>
        <field name="arch" type="xml">
            <tree default_order="date desc, id desc, name desc">
                <field name="date"/>
                <field name="name"/>
                <field name="payment_type"/>
                <field name="journal_id"/>
                <field name="partner_id" string="Customer"/>
                <field name="state" invisible="1"/>
            </tree>
        </field>
    </record>

    <record model="ir.ui.view" id="view_account_check_calendar">
        <field name="name">account.check.calendar</field>
        <field name="model">account.payment</field>
        <field name="arch" type="xml">
            <calendar
                    mode="month"
                    date_start="l10n_latam_check_payment_date"
                    color="journal_id">
                <field name="amount"/>
            </calendar>
        </field>
    </record>

    <record model="ir.ui.view" id="view_account_check_pivot">
        <field name="name">account.check.calendar</field>
        <field name="model">account.payment</field>
        <field name="arch" type="xml">
            <pivot>
                <field name="l10n_latam_check_payment_date" type="row" interval="month"/>
                <field name="l10n_latam_check_payment_date" type="row" interval="week"/>
            <field name="amount" type="measure"/>
            </pivot>
        </field>
    </record>

 <!-- Own Check Views and menus -->

    <record model="ir.ui.view" id="view_account_own_check_tree">
        <field name="name">account.check.tree</field>
        <field name="model">account.payment</field>
        <field name="priority">100</field>
        <field name="mode">primary</field>
        <field name="inherit_id" ref="account.view_account_payment_tree"/>
        <field name="arch" type="xml">
            <field name="name" position="attributes">
                <attribute name="optional">hide</attribute>
            </field>
            <field name="name" position="after">
                <field name="check_number"/>
            </field>
            <field name="payment_method_line_id" position="attributes">
                <attribute name="invisible">1</attribute>
            </field>
            <field name="date" position="after">
                <field name="l10n_latam_check_payment_date" optional="show"/>
            </field>
            <tree>
                <field name="is_matched"/>
            </tree>
        </field>
    </record>

    <record model="ir.actions.act_window" id="action_own_check">
        <field name="name">Own Checks</field>
        <field name="res_model">account.payment</field>
        <field name="view_mode">tree,form,calendar,graph,pivot</field>
        <field name="view_id" ref="view_account_own_check_tree"/>
        <field name="search_view_id" ref="view_account_payment_search"/>
        <field name="domain">[('payment_method_code', '=', 'check_printing')]</field>
        <field name="context">{'search_default_unmatched': True}</field>
    </record>

    <menuitem
        action="action_own_check"
        id="menu_own_check"
        sequence="50"
        parent="account.menu_finance_payables"/>

<!-- Third party check Views and menus -->

    <record model="ir.ui.view" id="view_account_third_party_check_tree">
        <field name="name">account.check.tree</field>
        <field name="model">account.payment</field>
        <field name="priority">110</field>
        <field name="mode">primary</field>
        <field name="inherit_id" ref="view_account_own_check_tree"/>
        <field name="arch" type="xml">
            <field name="is_matched" position="replace"/>
            <field name="journal_id" position="replace">
                <field name="l10n_latam_check_current_journal_id" string="Current Journal"/>
            </field>
            <tree position="attributes">
                <attribute name="create">false</attribute>
            </tree>
            <tree position="inside">
                <header>
                    <button name="%(action_view_l10n_latam_payment_mass_transfer)d" type="action" string="Check Transfer" groups="account.group_account_user"/>
                </header>
            </tree>
        </field>
    </record>

    <record model="ir.actions.act_window" id="action_third_party_check">
        <field name="name">Third Party Checks</field>
        <field name="res_model">account.payment</field>
        <field name="view_mode">tree,form,calendar,graph,pivot</field>
        <field name="view_id" ref="view_account_third_party_check_tree"/>
        <field name="search_view_id" ref="l10n_latam_check.view_account_payment_third_party_checks_search"/>
        <field name="domain">[('payment_method_code', '=', 'new_third_party_checks')]</field>
        <field name="context">{'search_default_checks_on_hand': 1}</field>
    </record>

    <menuitem
        action="action_third_party_check"
        id="menu_third_party_check"
        sequence="40"
        parent="account.menu_finance_receivables"/>

</odoo>
