payment.xml

<?xml version="1.0"?>
<!-- This file is part of account_payment_bank module for Tryton.
The COPYRIGHT file at the top level of this repository contains the full
copyright notices and license terms. -->
<tryton>
    <data>
        <!-- account.payment.journal -->
        <record model="ir.ui.view" id="payment_journal_view_form">
            <field name="model">account.payment.journal</field>
            <field name="type" eval="None"/>
            <field name="priority" eval="20"/>
            <field name="inherit" ref="account_payment.payment_journal_view_form"/>
            <field name="name">payment_journal_form</field>
        </record>

        <record model="ir.ui.view" id="payment_journal_view_list">
            <field name="model">account.payment.journal</field>
            <field name="type" eval="None"/>
            <field name="priority" eval="20"/>
            <field name="inherit" ref="account_payment.payment_journal_view_list"/>
            <field name="name">payment_journal_list</field>
        </record>

        <!-- account.payment.group -->
        <record model="ir.ui.view" id="payment_group_view_form">
            <field name="model">account.payment.group</field>
            <field name="type" eval="None"/>
            <field name="priority" eval="20"/>
            <field name="inherit" ref="account_payment.payment_group_view_form"/>
            <field name="name">payment_group_form</field>
        </record>
        <record model="ir.ui.view" id="payment_group_view_list">
            <field name="model">account.payment.group</field>
            <field name="type" eval="None"/>
            <field name="priority" eval="20"/>
            <field name="inherit" ref="account_payment.payment_group_view_list"/>
            <field name="name">payment_group_list</field>
        </record>

    <!-- account.payment -->
        <record model="ir.ui.view" id="payment_view_form">
            <field name="model">account.payment</field>
            <field name="type" eval="None"/>
            <field name="inherit" ref="account_payment.payment_view_form"/>
            <field name="name">payment_form</field>
        </record>
        <record model="ir.ui.view" id="payment_view_list">
            <field name="model">account.payment</field>
            <field name="type" eval="None"/>
            <field name="priority" eval="20"/>
            <field name="inherit" ref="account_payment.payment_view_list"/>
            <field name="name">payment_list</field>
        </record>
        <record model="ir.action.act_window.view" id="act_move_line_form_view2">
            <field name="sequence" eval="20"/>
            <field name="view" ref="account.move_line_view_form"/>
            <field name="act_window" ref="account_payment.act_move_line_form"/>
        </record>
        <record model="ir.action.act_window.domain"
            id="act_move_line_form_domain_netting">
            <field name="name">Netting</field>
            <field name="sequence" eval="30"/>
            <field name="domain"
                eval="[('OR', ('account.type.payable', '=', True), ('account.type.receivable', '=', True)), ('netting_moves', '=', True)]"
                pyson="1"/>
            <field name="act_window" ref="account_payment.act_move_line_form"/>
        </record>
        <record model="ir.action.act_window.domain"
            id="act_move_line_form_domain_payable_with_reverse">
            <field name="name">Payable with reverse moves</field>
            <field name="sequence" eval="13"/>
            <field name="domain"
                eval="[('account.type.payable', '=', True), ('reverse_moves', '=', True)]"
                pyson="1"/>
            <field name="act_window" ref="account_payment.act_move_line_form"/>
        </record>
        <record model="ir.action.act_window.domain"
            id="act_move_line_form_domain_receivable_with_reverse">
            <field name="name">Receivable with reverse moves</field>
            <field name="sequence" eval="23"/>
            <field name="domain"
                eval="[('account.type.receivable', '=', True), ('reverse_moves', '=', True)]"
                pyson="1"/>
            <field name="act_window" ref="account_payment.act_move_line_form"/>
        </record>
    </data>
</tryton>