bank-payment/account_payment_order/views/bank_payment_line.xml

<?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"/>
            <field name="name"/>
            <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="payment_root" sequence="50" groups="group_account_payment"/>


</flectra>