odoo/addons/account_payment/payment_view.xml

<?xml version='1.0'?>
<terp>
    <data>
        <menuitem name='Financial Management/Payment' id='menu_main'/>
        <menuitem name='Financial Management/Configuration' sequence='1' groups='base.group_admin' id='menu_main_configuration'/>
        
        <record id='view_payment_type_form' model='ir.ui.view'>
            <field name='name'>payment.type.form</field>
            <field name='model'>payment.type</field>
            <field name='type'>form</field>
            <field name='arch' type='xml'>
                <form string='Payment type'>
                    <field name='name' select='1'/>
                    <field name='code'/>
                    <newline/>
                    <field name='suitable_bank_types' select='1' colspan='4'/>
                </form>
            </field>
        </record>
        
        <record id='view_payment_mode_tree' model='ir.ui.view'>
            <field name='name'>payment.mode.tree</field>
            <field name='model'>payment.mode</field>
            <field name='type'>tree</field>
            <field name='arch' type='xml'>
                <tree string='Payment mode'>
                    <field name='name'/>
                    <field name='journal'/>
                </tree>
            </field>
        </record>
        <record id='view_payment_mode_form' model='ir.ui.view'>
            <field name='name'>payment.mode.form</field>
            <field name='model'>payment.mode</field>
            <field name='type'>form</field>
            <field name='arch' type='xml'>
                <form string='Payment mode'>
                    <field name='name' select='1'/>
                    <field name='type'/>
                    <field name='journal'/>
                    <field name='bank_id'/>
                </form>
            </field>
        </record>
        <record id='action_payment_mode_form' model='ir.actions.act_window'>
            <field name='name'>Payment mode</field>
            <field name='res_model'>payment.mode</field>
            <field name='view_type'>form</field>
            <field name='view_mode'>tree,form</field>
        </record>
        
        <menuitem name='Financial Management/Configuration/Payment/Payment Mode' action='action_payment_mode_form' id='menu_action_payment_mode_form'/>
        
        <record id='view_payment_order_form' model='ir.ui.view'>
            <field name='name'>payment.order.form</field>
            <field name='model'>payment.order</field>
            <field name='type'>form</field>
            <field name='arch' type='xml'>
                <form string='Payment order'>
                    <field name='reference'/>
                    <field name='mode'/>
                    <field name='date_prefered'/>
                    <field name='date_planned' select='1'/>
                    <field name='user_id' select='2'/>
                    <button name='%(wizard_populate_payment)d' type='action' string='Add payment lines' colspan='2'/>
                    <field name='line_ids' nolabel='1' colspan='4'/>
                    <field name='date_created' select='2'/>
                    <field name='date_done' select='2'/>
                    <field name='state' readonly='1' select='1'/>
                    <group col='4' colspan='2'>
                        <button name='cancel' states='draft,open' string='Cancel'/>
                        <button name='open' states='draft' string='Open'/>
                        <button name='%(wizard_pay_payment)d' type='action' states='open,done' string='Make Payment'/>
                        <button name='set_to_draft' type='object' states='cancel' string='Set to draft'/>
                    </group>
                </form>
            </field>
        </record>
        
        <record id='view_payment_order_tree' model='ir.ui.view'>
            <field name='name'>payment.order.tree</field>
            <field name='model'>payment.order</field>
            <field name='type'>tree</field>
            <field name='priority' eval='4'/>
            <field name='arch' type='xml'>
                <tree string='Payment order'>
                    <field name='reference'/>
                    <field name='mode'/>
                    <field name='line_ids'/>
                    <field name='date_planned'/>
                    <field name='date_created' select='2'/>
                    <field name='date_done' select='2'/>
                    <field name='total'/>
                    <field name='state'/>
                </tree>
            </field>
        </record>
        
        <record id='action_payment_order_tree' model='ir.actions.act_window'>
            <field name='name'>Payment order</field>
            <field name='res_model'>payment.order</field>
            <field name='view_type'>form</field>
            <field name='view_mode'>form,tree</field>
        </record>
        <menuitem name='Financial Management/Payment/Payment Orders' sequence='3' action='action_payment_order_tree' id='menu_action_payment_order_form'/>
        
        <record id='action_payment_order_draft' model='ir.actions.act_window'>
            <field name='name'>Draft payment order</field>
            <field name='res_model'>payment.order</field>
            <field name='view_type'>form</field>
            <field name='view_mode'>tree,form</field>
            <field name='domain'>[('state','=','draft')]</field>
        </record>
        <menuitem name='Financial Management/Payment/Payment Orders/Draft Payment Orders' sequence='1' action='action_payment_order_draft' id='menu_action_payment_order_draft'/>
        
        <record id='action_payment_order_open' model='ir.actions.act_window'>
            <field name='name'>Payment orders to validate</field>
            <field name='res_model'>payment.order</field>
            <field name='view_type'>form</field>
            <field name='view_mode'>tree,form</field>
            <field name='domain'>[('state','=','open')]</field>
        </record>
        <menuitem name='Financial Management/Payment/Payment Orders/Payment Orders to Validate' sequence='2' action='action_payment_order_open' id='menu_action_payment_order_open'/>
        
        <record id='view_payment_line_form' model='ir.ui.view'>
            <field name='name'>Payment Line</field>
            <field name='model'>payment.line</field>
            <field name='type'>form</field>
            <field name='arch' type='xml'>
                <form string='Payment Line'>
                    <notebook>
                        <page string='Payment'>
                            <field name='move_line_id' domain='[(&apos;reconcile_id&apos;,&apos;=&apos;, False), (&apos;credit&apos;, &apos;>&apos;,0)] ' on_change='onchange_move_line(move_line_id,parent.mode)' select='1'/>
                            <!--domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_to_pay','>',0)] "/>-->
                            <separator string='Transaction Information' colspan='4'/>
                            <field name='date'/>
                            <group colspan='2'>
                                <field name='amount_currency' select='1'/>
                                <field name='currency' nolabel='1'/>
                            </group>
                            <field name='partner_id'/>
                            <field name='bank_id' domain='[(&apos;partner_id&apos;,&apos;=&apos;,partner_id)]'/>
                            <separator string='Owner Account' colspan='2'/>
                            <separator string='Desitination Account' colspan='2'/>
                            <field name='info_owner' nolabel='1' colspan='2'/>
                            <field name='info_partner' nolabel='1' colspan='2'/>
                            
                            <field name='communication' colspan='4'/>
                            <field name='communication2' colspan='4'/>
                            <field name='name'/>
                             <field name='state'/>
                        </page>
                        <page string='Information'>
                            
                            <separator string='General Information' colspan='2'/>
                            <separator string='Entry Information' colspan='2'/>
                            <group col='2' colspan='2'>
                                <field name='amount' select='1'/>
                                <!--<field name="currency"/>-->
                                <newline/>
                                <field name='partner_payable'/>
                            </group>
                            <group col='2' colspan='2'>
                                <field name='date_created'/>
                                <field name='due_date'/>
                                <field name='to_pay_currency'/>
                                <field name='to_pay'/>
                            </group>
                        </page>
                    </notebook>
                    
                </form>
            </field>
        </record>
        <record id='view_payment_line_tree' model='ir.ui.view'>
            <field name='name'>Payment Lines</field>
            <field name='model'>payment.line</field>
            <field name='type'>tree</field>
            <field name='priority' eval='4'/>
            <field name='arch' type='xml'>
                <tree editable='bottom' colors='red:to_pay_currency&lt;amount_currency' string='Payment Line'>
                    <field name='partner_id'/>
                    
                    <field name='move_line_id' domain='[(&apos;partner_id&apos;,&apos;=&apos;,partner_id),(&apos;reconcile_id&apos;, &apos;=&apos;, False), (&apos;credit&apos;, &apos;>&apos;, 0)]' on_change='onchange_move_line(move_line_id,parent.mode)'/>
                    <!--domain="[('partner_id','=',partner_id),('reconcile_id', '=', False), ('credit', '>', 0),('amount_to_pay','>',0)]"/>-->
                    <field name='bank_id' domain='[(&apos;partner_id&apos;, &apos;=&apos;, partner_id)]'/>
                    
                    <field name='amount_currency' sum='Total Amount'/>
                    <field name='communication'/>
                    <field name='state'/>
                    <field name='date'/>
                    <field name='to_pay_currency' invisible='1'/>
                    
                </tree>
            </field>
        </record>
        <record id='action_payment_line_form' model='ir.actions.act_window'>
            <field name='name'>Payment Line</field>
            <field name='res_model'>payment.line</field>
            <field name='view_type'>tree</field>
            <field name='view_mode'>form,tree</field>
        </record>
        
        <record id='view_bank_statement_form' model='ir.ui.view'>
            <field name='name'>account.bank.statement.form.inherit</field>
            <field name='model'>account.bank.statement</field>
            <field name='type'>form</field>
            <field name='inherit_id' ref='account.view_bank_statement_form'/>
            <field name='arch' type='xml'>
                <field name='period_id' position='after'>
                    <button name='%(wizard_populate_statement)d' type='action' string='Import payment lines' colspan='2'/>
                </field>
            </field>
        </record>
        
        <act_window name='Payment Lines' domain='[(&apos;move_line_id.move_id.id&apos;, &apos;=&apos;, move_id)]' id='act_account_invoice_2_payment_line' src_model='account.invoice' res_model='payment.line'/>
        
    </data>
</terp>