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" groups="base.group_admin" sequence="1" id="menu_main_configuration" />

		<record model="ir.ui.view" id="view_payment_type_form">
			<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 model="ir.ui.view" id="view_payment_mode_tree">
			<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 model="ir.ui.view" id="view_payment_mode_form">
			<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 model="ir.actions.act_window" id="action_payment_mode_form">
			<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"
			id="menu_action_payment_mode_form" action="action_payment_mode_form"/>

		<record model="ir.ui.view" id="view_payment_order_form">
			<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"
							string="Add payment lines" type="action" colspan="2"/>
					<field name="line_ids" colspan="4"  nolabel="1"/>
					<field name="date_created" select="2"/>
					<field name="date_done" select="2"/>
					<field name="state" select="1" readonly="1"/>
					<group colspan="2" col="4">
					<button name="cancel" states="draft,open" string="Cancel"/>
					<button name="open" states="draft" string="Open"/>
					<button name="%(wizard_pay_payment)d" states="open,done"
							string="Make Payment" type="action"/>
					<button name="set_to_draft" states="cancel"
							type="object" string="Set to draft"/>
					</group>
				</form>
			</field>
		</record>

		<record model="ir.ui.view" id="view_payment_order_tree">
		<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 model="ir.actions.act_window" id="action_payment_order_tree">
			<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"
			id="menu_action_payment_order_form"
			action="action_payment_order_tree"
			sequence="3"/>

		<record model="ir.actions.act_window" id="action_payment_order_draft">
			<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"
			id="menu_action_payment_order_draft"
			action="action_payment_order_draft"
			sequence="1"/>

		<record model="ir.actions.act_window" id="action_payment_order_open">
			<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"
			id="menu_action_payment_order_open"
			action="action_payment_order_open"
			sequence="2"/>

		<record model="ir.ui.view" id="view_payment_line_form">
			<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"
							select="1"
							on_change="onchange_move_line(move_line_id,parent.mode)"
							domain="[('reconcile_id','=', False), ('credit', '>',0)] "/>
							<!--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="[('partner_id','=',partner_id)]"/>
						<separator string="Owner Account" colspan="2"/>
						<separator string="Desitination Account" colspan="2"/>
						<field name="info_owner" colspan="2" nolabel="1"/>
						<field name="info_partner" colspan="2" nolabel="1"/>

						<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 colspan="2" col="2">
							<field name="amount" select="1"/>
							<!--<field name="currency"/>-->
							<newline/>
							<field name="partner_payable"/>
						</group>
						<group colspan="2" col="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 model="ir.ui.view" id="view_payment_line_tree">
		<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 string="Payment Line" editable="bottom"
				colors="red:to_pay_currency&lt;amount_currency">
				<field name="partner_id"/>

				<field name="move_line_id"
					on_change="onchange_move_line(move_line_id,parent.mode)"
					domain="[('partner_id','=',partner_id),('reconcile_id', '=', False), ('credit', '>', 0)]"/>
					<!--domain="[('partner_id','=',partner_id),('reconcile_id', '=', False), ('credit', '>', 0),('amount_to_pay','>',0)]"/>-->
				<field name="bank_id" domain="[('partner_id', '=', 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 model="ir.actions.act_window" id="action_payment_line_form">
			<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 model="ir.ui.view" id="view_bank_statement_form">
			<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"
							string="Import payment lines" type="action" colspan="2"/>
				</field>
			</field>
		</record>

		<act_window name="Payment Lines"
			domain="[('move_line_id.move_id.id', '=', move_id)]"
			res_model="payment.line"
			src_model="account.invoice"
			id="act_account_invoice_2_payment_line"/>

	</data>
</terp>