<?xml version="1.0"?>
<form string="Pay">
                    <!-- Invisible fields -->
                    <field name="line_ids" invisible="1"/>
                    <field name="can_edit_wizard" invisible="1" force_save="1"/>
                    <field name="can_group_payments" invisible="1" force_save="1"/>
                    <field name="early_payment_discount_mode" invisible="1" force_save="1"/>
                    <field name="installments_mode" invisible="1"/>
                    <field name="installments_switch_amount" invisible="1"/>
                    <field name="installments_switch_html" invisible="1"/>
                    <field name="payment_type" invisible="1" force_save="1"/>
                    <field name="partner_type" invisible="1" force_save="1"/>
                    <field name="source_amount" invisible="1" force_save="1"/>
                    <field name="source_amount_currency" invisible="1" force_save="1"/>
                    <field name="source_currency_id" invisible="1" force_save="1"/>
                    <field name="company_id" invisible="1" force_save="1"/>
                    <field name="partner_id" invisible="1" force_save="1"/>
                    <field name="country_code" invisible="1" force_save="1"/>
                    <field name="currency_id" invisible="1"/>
                    <field name="custom_user_amount" invisible="1"/>
                    <field name="custom_user_currency_id" invisible="1"/>

                    <field name="show_partner_bank_account" invisible="1"/>
                    <field name="require_partner_bank_account" invisible="1"/>
                    <field name="available_journal_ids" invisible="1"/>
                    <field name="available_payment_method_line_ids" invisible="1"/>
                    <field name="available_partner_bank_ids" invisible="1"/>
                    <field name="company_currency_id" invisible="1"/>
                    <field name="hide_writeoff_section" invisible="1"/>
                    <field name="writeoff_is_exchange_account" invisible="1"/>
                    <field name="untrusted_bank_ids" invisible="1"/>
                    <field name="missing_account_partners" invisible="1"/>

                    <div role="alert" class="alert alert-info" invisible="not hide_writeoff_section">
                        <p class="m-0"><b>Early Payment Discount of <field name="payment_difference"/> has been applied.</b></p>
                    </div>
                    <div role="alert" class="alert alert-warning" invisible="untrusted_payments_count == 0">
                        <span class="fw-bold"><field name="untrusted_payments_count" class="oe_inline"/> out of <field name="total_payments_amount" class="oe_inline"/> payments will be skipped due to <button class="oe_link p-0 align-baseline" type="object" name="action_open_untrusted_bank_accounts">untrusted bank accounts</button>.</span>
                    </div>
                    <div role="alert" class="alert alert-warning" invisible="not missing_account_partners">
                        <span class="fw-bold">Payments related to partners with no bank account specified will be skipped. <button class="oe_link p-0 align-baseline" type="object" name="action_open_missing_account_partners">View Partner(s)</button></span>
                    </div>
                    <div role="alert" class="alert alert-warning" invisible="not duplicate_payment_ids">
                        <span>This payment has the same partner, amount and date as </span>
                        <field name="duplicate_payment_ids" widget="x2many_buttons" string="Duplicated Payments"/>
                    </div>
                    <div role="alert" invisible="not actionable_errors">
                        <field name="actionable_errors" widget="actionable_errors" class="w-100"/>
                    </div>
                    <group>
                        <group name="group1">
                            <field name="journal_id" options="{'no_open': True, 'no_create': True}" required="1"/>
                            <field name="payment_method_line_id" context="{'hide_payment_journal_id': 1}" required="1" options="{'no_create': True, 'no_open': True}"/>
                            <field name="partner_bank_id" invisible="not show_partner_bank_account or not can_edit_wizard or (can_group_payments and not group_payment)" readonly="payment_type == 'inbound'" required="require_partner_bank_account and can_edit_wizard and (not can_group_payments or not group_payment)" placeholder="Account Number" context="{'display_account_trust': True, 'default_partner_id': partner_id}"/>
                            <field name="group_payment" invisible="not can_group_payments"/>
                            <label for="payment_difference" invisible="not show_payment_difference"/>
                            <div invisible="not show_payment_difference">
                                <field name="payment_difference"/>
                                <field name="payment_difference_handling" widget="radio" nolabel="1" invisible="is_register_payment_on_draft"/>
                                <div class="o_inner_group grid col-lg-12 p-0" invisible="hide_writeoff_section or payment_difference_handling == 'open'">
                                    <div class="o_wrap_field d-flex d-sm-contents flex-column mb-3 mb-sm-0">
                                        <div class="o_cell o_wrap_label text-break text-900">
                                            <label for="writeoff_account_id" string="Post Difference In" class="oe_edit_only"/>
                                        </div>
                                        <div class="o_cell o_wrap_input text-break">
                                            <field name="writeoff_account_id" string="Post Difference In" options="{'no_create': True}" required="payment_difference_handling == 'reconcile' and not early_payment_discount_mode"/>
                                        </div>
                                    </div>
                                    <div class="o_wrap_field d-flex d-sm-contents flex-column mb-3 mb-sm-0">
                                        <div class="o_cell o_wrap_label text-break text-900">
                                            <label for="writeoff_label" class="oe_edit_only" string="Label" invisible="writeoff_is_exchange_account"/>
                                        </div>
                                        <div class="o_cell o_wrap_input text-break">
                                            <field name="writeoff_label" required="payment_difference_handling == 'reconcile'" invisible="writeoff_is_exchange_account"/>
                                        </div>
                                    </div>
                                </div>
                            </div>
                        </group>
                        <group name="group2">
                            <label for="amount"/>
                            <div name="amount_div" class="o_row">
                                <field name="amount" force_save="1" readonly="not can_edit_wizard or can_group_payments and not group_payment"/>
                                <field name="currency_id" required="1" options="{'no_create': True, 'no_open': True}" invisible="not can_edit_wizard or can_group_payments and not group_payment" groups="base.group_multi_currency"/>
                            </div>
                            <field name="installments_switch_html" string="" widget="account_payment_register_html" invisible="not installments_switch_html"/>
                            <field name="payment_date"/>
                            <field name="communication" invisible="not can_edit_wizard or (can_group_payments and not group_payment)"/>
                        </group>
                        <field name="qr_code" invisible="1"/>
                        <div invisible="not qr_code" colspan="2" class="text-center">
                            <field name="qr_code"/>
                        </div>
                    </group>
                    <footer>
                        <button string="Create Payments" name="action_create_payments" type="object" class="oe_highlight" data-hotkey="q" invisible="total_payments_amount == 1"/>
                        <button string="Create Payment" name="action_create_payments" type="object" class="oe_highlight" data-hotkey="q" invisible="total_payments_amount != 1"/>
                        <button string="Discard" class="btn btn-secondary" special="cancel" data-hotkey="x"/>
                    </footer>
                </form>
            