bank-payment/account_payment_order/views/bank_payment_line.xml

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<?xml version="1.0" encoding="utf-8" ?>
<flectra>
<!--
© 2015-2016 Akretion (https://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-->
<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" create="false">
<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" create="false">
<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" invisible="1" />
<field name="name" optional="show" />
<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="account.menu_finance_payables"
sequence="50"
groups="group_account_payment"
/>
</flectra>