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_done_cancel" type="object" states="uploaded"
                    string="Cancel Payments"/>
                <button name="action_done" type="object" states="uploaded"
                    string="Payments Done"/>
                <field name="state" widget="statusbar"/>
            </header>
            <sheet>
                <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)]"
                            widget="selection"/>
                        <field name="journal_id" widget="selection"/>
                        <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"/>
                    </group>
                    <group name="head-right">
                        <field name="date_prefered"/>
                        <field name="ignore_past_date"/>
                        <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-payment-lines" string="Bank Payment Lines">
                        <field name="bank_line_ids"
                            context="{'default_payment_type': payment_type}"/>
                    </page>
                    <page name="moves" string="Transfer Journal Entries">
                        <field name="move_ids"/>
                    </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" colors="blue: state=='draft'; green: state=='generated'; gray: state=='cancel'; red: state=='open'" decoration-muted="state=='cancel'">
            <field name="name"/>
            <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"/>
            <field name="total_company_currency" sum="Total Company Currency"/>
            <field name="company_currency_id" invisible="1"/>
            <field name="state"/>
        </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="payment_root" name="Payments" parent="account.menu_finance"
    sequence="7"/>

<menuitem id="account_payment_order_outbound_menu" action="account_payment_order_outbound_action"
    parent="payment_root" sequence="10"/>

<menuitem id="account_payment_order_inbound_menu" action="account_payment_order_inbound_action"
    parent="payment_root" sequence="20"/>


</flectra>