bank-payment/account_payment_order/views/account_payment_order.xml

<?xml version="1.0" encoding="utf-8" ?>
<flectra>
    <record id="account_payment_order_form" model="ir.ui.view">
        <field name="name">account.payment.order.form</field>
        <field name="model">account.payment.order</field>
        <field name="arch" type="xml">
            <form string="Payment Order">
                <header>
                    <button
                        name="%(account_payment_line_create_action)d"
                        type="action"
                        string="Create Payment Lines from Journal Items"
                        states="draft"
                        class="oe_highlight"
                    />
                    <button
                        name="draft2open"
                        type="object"
                        states="draft"
                        string="Confirm Payments"
                        class="oe_highlight"
                    />
                    <button
                        name="open2generated"
                        type="object"
                        states="open"
                        string="Generate Payment File"
                        class="oe_highlight"
                    />
                    <button
                        name="generated2uploaded"
                        type="object"
                        states="generated"
                        string="File Successfully Uploaded"
                        class="oe_highlight"
                    />
                    <button
                        name="cancel2draft"
                        type="object"
                        states="cancel"
                        string="Back to Draft"
                    />
                    <button
                        name="action_cancel"
                        type="object"
                        states="draft,open,generated"
                        string="Cancel Payments"
                    />
                    <button
                        name="action_uploaded_cancel"
                        type="object"
                        states="uploaded"
                        string="Cancel Payments"
                    />
                    <field
                        name="state"
                        widget="statusbar"
                        statusbar_visible="draft,open,generated,uploaded"
                    />
                </header>
                <sheet>
                    <div class="oe_button_box" name="button_box">
                        <button
                            class="oe_stat_button"
                            name="action_move_journal_line"
                            type="object"
                            icon="fa-bars"
                        >
                                <field
                                string="Journal Entries"
                                name="move_count"
                                widget="statinfo"
                            />
                </button>
                    </div>
                    <div class="oe_title">
                        <label for="name" class="oe_edit_only" />
                        <h1>
                            <field name="name" />
                        </h1>
                    </div>
                    <group name="head" col="2">
                        <group name="head-left">
                            <field
                                name="payment_mode_id"
                                domain="[('payment_order_ok', '=', True), ('payment_type', '=', payment_type)]"
                            />
                            <field name="allowed_journal_ids" invisible="1" />
                            <field
                                name="journal_id"
                                domain="[('id', 'in', allowed_journal_ids)]"
                            />
                            <field name="bank_account_link" invisible="1" />
                            <field name="company_partner_bank_id" />
                            <field
                                name="company_id"
                                groups="base.group_multi_company"
                            />
                            <field name="payment_type" invisible="0" />
                            <field
                                name="bank_line_count"
                                attrs="{'invisible': [('state', 'in', ('draft', 'cancel'))]}"
                            />
                        </group>
                        <group name="head-right">
                            <field name="date_prefered" />
                            <field
                                name="date_scheduled"
                                attrs="{'invisible': [('date_prefered', '!=', 'fixed')], 'required': [('date_prefered', '=', 'fixed')]}"
                            />
                            <field name="date_generated" />
                            <field name="generated_user_id" />
                            <field name="date_uploaded" />
                            <field name="description" />
                        </group>
                    </group>
                    <notebook>
                        <page name="payment-lines" string="Transactions">
                            <field
                                name="payment_line_ids"
                                context="{'default_payment_type': payment_type}"
                            />
                        </page>
                        <page
                            name="bank-lines"
                            string="Bank Transactions"
                            attrs="{'invisible': [('state', 'in', ('draft', 'cancel'))]}"
                        >
                            <field name="bank_line_ids" edit="0" create="0" />
                        </page>
                    </notebook>
                </sheet>
                <div class="oe_chatter">
                    <field name="message_follower_ids" widget="mail_followers" />
                    <field name="message_ids" widget="mail_thread" />
                </div>
            </form>
        </field>
    </record>
    <record id="account_payment_order_tree" model="ir.ui.view">
        <field name="name">account.payment.order.tree</field>
        <field name="model">account.payment.order</field>
        <field name="arch" type="xml">
            <tree string="Payment Orders">
                <field name="name" decoration-bf="1" />
                <field name="payment_mode_id" />
                <field name="journal_id" />
                <field name="company_id" groups="base.group_multi_company" />
                <field name="date_uploaded" />
                <field name="description" optional="show" />
                <field
                    name="bank_line_count"
                    optional="hide"
                    string="Bank Transactions"
                />
                <field name="total_company_currency" sum="Total Company Currency" />
                <field name="company_currency_id" invisible="1" />
                <field
                    name="state"
                    decoration-info="state == 'draft'"
                    decoration-success="state == 'uploaded'"
                    decoration-warning="state == 'open'"
                    decoration-danger="state == 'generated'"
                    decoration-muted="state == 'cancel'"
                    widget="badge"
                />
            </tree>
        </field>
    </record>
    <record id="account_payment_order_search" model="ir.ui.view">
        <field name="name">account.payment.order.search</field>
        <field name="model">account.payment.order</field>
        <field name="arch" type="xml">
            <search string="Search Payment Orders">
                <field
                    name="description"
                    filter_domain="['|', ('name', 'ilike', self), ('description', 'ilike', self)]"
                    string="Name or Description"
                />
                <field name="journal_id" />
                <filter
                    name="draft"
                    string="Draft"
                    domain="[('state', '=', 'draft')]"
                />
                <filter
                    name="open"
                    string="Confirmed"
                    domain="[('state', '=', 'open')]"
                />
                <filter
                    name="generated"
                    string="File Generated"
                    domain="[('state', '=', 'generated')]"
                />
                <filter
                    name="uploaded"
                    string="File Uploaded"
                    domain="[('state', '=', 'uploaded')]"
                />
                <group string="Group By" name="groupby">
                    <filter
                        name="payment_mode_groupby"
                        string="Payment Mode"
                        context="{'group_by': 'payment_mode_id'}"
                    />
                    <filter
                        name="journal_groupby"
                        string="Bank Journal"
                        context="{'group_by': 'journal_id'}"
                    />
                    <filter
                        name="date_generated_groupby"
                        string="File Generation Date"
                        context="{'group_by': 'date_generated'}"
                    />
                    <filter
                        name="date_uploaded_groupby"
                        string="File Upload Date"
                        context="{'group_by': 'date_uploaded'}"
                    />
                    <filter
                        name="state_groupby"
                        string="State"
                        context="{'group_by': 'state'}"
                    />
                </group>
            </search>
        </field>
    </record>
    <record id="account_payment_order_graph" model="ir.ui.view">
        <field name="name">account.payment.order.graph</field>
        <field name="model">account.payment.order</field>
        <field name="arch" type="xml">
            <graph string="Payment Orders">
                <field name="date_uploaded" type="row" interval="month" />
                <field name="total_company_currency" type="measure" />
            </graph>
        </field>
    </record>
    <record id="account_payment_order_pivot" model="ir.ui.view">
        <field name="name">account.payment.order.pivot</field>
        <field name="model">account.payment.order</field>
        <field name="arch" type="xml">
            <pivot string="Payment Orders">
                <field name="date_uploaded" type="row" interval="month" />
                <field name="total_company_currency" type="measure" />
            </pivot>
        </field>
    </record>
    <record id="account_payment_order_outbound_action" model="ir.actions.act_window">
        <field name="name">Payment Orders</field>
        <field name="res_model">account.payment.order</field>
        <field name="view_mode">tree,form,pivot,graph</field>
        <field name="domain">[('payment_type', '=', 'outbound')]</field>
        <field name="context">{'default_payment_type': 'outbound'}</field>
    </record>
    <record id="account_payment_order_inbound_action" model="ir.actions.act_window">
        <field name="name">Debit Orders</field>
        <field name="res_model">account.payment.order</field>
        <field name="view_mode">tree,form,pivot,graph</field>
        <field name="domain">[('payment_type', '=', 'inbound')]</field>
        <field name="context">{'default_payment_type': 'inbound'}</field>
    </record>
    <menuitem
        id="account_payment_order_outbound_menu"
        action="account_payment_order_outbound_action"
        parent="account.menu_finance_payables"
        sequence="21"
    />
    <menuitem
        id="account_payment_order_inbound_menu"
        action="account_payment_order_inbound_action"
        parent="account.menu_finance_receivables"
        sequence="18"
    />
</flectra>