bank-payment/account_payment_order/views/account_payment_line.xml

<?xml version="1.0" encoding="utf-8" ?>
<flectra>
    <record id="account_payment_line_form" model="ir.ui.view">
        <field name="name">account.payment.line.form</field>
        <field name="model">account.payment.line</field>
        <field name="arch" type="xml">
            <form string="Payment Lines">
                <group name="main" col="2">
                    <group name="left">
                        <field
                            name="order_id"
                            invisible="not context.get('account_payment_line_main_view')"
                        />
                        <field name="name" />
                        <field
                            name="move_line_id"
                            domain="[('reconciled','=', False), ('account_id.reconcile', '=', True)] "
                        />
                        <!-- we removed the filter on amount_to_pay, because we want to be able to select refunds -->
                        <field name="date" />
                        <field name="ml_maturity_date" readonly="1" />
                        <field name="amount_currency" />
                        <field name="currency_id" />
                        <field name="partner_id" />
                        <field
                            name="partner_bank_id"
                            context="{'default_partner_id': partner_id}"
                            domain="[('partner_id', '=', partner_id), '|', ('company_id', '=', company_id), ('company_id', '=', False)]"
                            attrs="{'required': [('bank_account_required', '=', True)]}"
                        />
                        <field name="bank_account_required" invisible="1" />
                        <field name="communication_type" />
                        <field name="communication" />
                    </group>
                    <group name="right">
                        <field
                            name="company_id"
                            widget="selection"
                            groups="base.group_multi_company"
                        />
                        <field name="amount_company_currency" />
                        <field name="company_currency_id" invisible="1" />
                        <field name="bank_line_id" />
                        <field name="payment_type" invisible="1" />
                    </group>
                </group>
            </form>
        </field>
    </record>
    <record id="account_payment_line_tree" model="ir.ui.view">
        <field name="name">account.payment.line.tree</field>
        <field name="model">account.payment.line</field>
        <field name="arch" type="xml">
            <tree string="Payment Lines">
                <field
                    name="order_id"
                    invisible="not context.get('account_payment_line_main_view')"
                />
                <field name="partner_id" />
                <field name="communication" />
                <field name="partner_bank_id" />
                <field name="move_line_id" optional="hide" />
                <field name="ml_maturity_date" optional="show" />
                <field name="date" />
                <field name="amount_currency" string="Amount" />
                <field name="currency_id" invisible="1" />
                <field name="name" optional="show" />
                <field
                    name="amount_company_currency"
                    sum="Total in Company Currency"
                    invisible="1"
                />
                <field name="payment_type" invisible="1" />
            </tree>
        </field>
    </record>
    <record id="account_payment_line_action" model="ir.actions.act_window">
        <field name="name">Payment Lines</field>
        <field name="res_model">account.payment.line</field>
        <field name="view_mode">tree,form</field>
        <field name="context">{'account_payment_line_main_view': True}</field>
    </record>
</flectra>