diff --git a/addons/account/views/account_move_views.xml b/addons/account/views/account_move_views.xml
index ea9f4525681..3f9be1f1986 100644
--- a/addons/account/views/account_move_views.xml
+++ b/addons/account/views/account_move_views.xml
@@ -381,6 +381,7 @@
                     <field name="state" widget="badge" decoration-info="state == 'draft'" decoration-success="state == 'posted'"/>
                     <field name="currency_id" invisible="1"/>
                     <field name="to_check" optional="hide" widget="boolean_toggle"/>
+                    <field name="activity_ids" widget="list_activity" optional="hide"/>
                 </tree>
             </field>
         </record>
@@ -1456,7 +1457,7 @@
         <record id="action_move_journal_line" model="ir.actions.act_window">
             <field name="name">Journal Entries</field>
             <field name="res_model">account.move</field>
-            <field name="view_mode">tree,kanban,form</field>
+            <field name="view_mode">tree,kanban,form,activity</field>
             <field name="view_id" ref="view_move_tree"/>
             <field name="search_view_id" ref="view_account_move_filter"/>
             <field name="context">{'default_move_type': 'entry', 'search_default_posted':1, 'view_no_maturity': True}</field>
@@ -1473,7 +1474,7 @@
         <record id="action_move_out_invoice_type" model="ir.actions.act_window">
             <field name="name">Invoices</field>
             <field name="res_model">account.move</field>
-            <field name="view_mode">tree,kanban,form</field>
+            <field name="view_mode">tree,kanban,form,activity</field>
             <field name="view_id" ref="view_out_invoice_tree"/>
             <field name="search_view_id" ref="view_account_invoice_filter"/>
             <field name="domain">[('move_type', '=', 'out_invoice')]</field>
@@ -1490,7 +1491,7 @@
         <record id="action_move_out_refund_type" model="ir.actions.act_window">
             <field name="name">Credit Notes</field>
             <field name="res_model">account.move</field>
-            <field name="view_mode">tree,kanban,form</field>
+            <field name="view_mode">tree,kanban,form,activity</field>
             <field name="view_id" ref="view_out_credit_note_tree"/>
             <field name="search_view_id" ref="view_account_invoice_filter"/>
             <field name="domain">[('move_type', '=', 'out_refund')]</field>
@@ -1508,7 +1509,7 @@
         <record id="action_move_in_invoice_type" model="ir.actions.act_window">
             <field name="name">Bills</field>
             <field name="res_model">account.move</field>
-            <field name="view_mode">tree,kanban,form</field>
+            <field name="view_mode">tree,kanban,form,activity</field>
             <field name="view_id" ref="view_in_invoice_bill_tree"/>
             <field name="search_view_id" ref="view_account_invoice_filter"/>
             <field name="domain">[('move_type', '=', 'in_invoice')]</field>
@@ -1525,7 +1526,7 @@
         <record id="action_move_in_refund_type" model="ir.actions.act_window">
             <field name="name">Refunds</field>
             <field name="res_model">account.move</field>
-            <field name="view_mode">tree,kanban,form</field>
+            <field name="view_mode">tree,kanban,form,activity</field>
             <field name="view_id" ref="view_in_invoice_refund_tree"/>
             <field name="search_view_id" ref="view_account_invoice_filter"/>
             <field name="domain">[('move_type', '=', 'in_refund')]</field>
@@ -1542,7 +1543,7 @@
         <record id="action_move_out_receipt_type" model="ir.actions.act_window">
             <field name="name">Receipts</field>
             <field name="res_model">account.move</field>
-            <field name="view_mode">tree,kanban,form</field>
+            <field name="view_mode">tree,kanban,form,activity</field>
             <field name="view_id" ref="view_invoice_tree"/>
             <field name="search_view_id" ref="view_account_invoice_filter"/>
             <field name="domain">[('move_type', '=', 'out_receipt')]</field>
@@ -1560,7 +1561,7 @@
         <record id="action_move_in_receipt_type" model="ir.actions.act_window">
             <field name="name">Receipts</field>
             <field name="res_model">account.move</field>
-            <field name="view_mode">tree,kanban,form</field>
+            <field name="view_mode">tree,kanban,form,activity</field>
             <field name="view_id" ref="view_in_invoice_receipt_tree"/>
             <field name="search_view_id" ref="view_account_invoice_filter"/>
             <field name="domain">[('move_type', '=', 'in_receipt')]</field>
diff --git a/addons/account/views/account_payment_view.xml b/addons/account/views/account_payment_view.xml
index f7b95521b3c..e5e18cb2911 100644
--- a/addons/account/views/account_payment_view.xml
+++ b/addons/account/views/account_payment_view.xml
@@ -23,6 +23,7 @@
                     <field name="amount_signed" string="Amount in Currency" optional="hide" groups="!base.group_multi_currency"/>
                     <field name="amount_signed" string="Amount in Currency" optional="show" groups="base.group_multi_currency"/>
                     <field name="currency_id" string="Payment Currency" optional="hide"/>
+                    <field name="activity_ids" widget="list_activity" optional="hide"/>
                     <field name="amount_company_currency_signed" widget="monetary" string="Amount" sum="Total"/>
                     <field name="state" widget="badge" decoration-info="state == 'draft'" decoration-success="state == 'posted'"/>
                 </tree>
@@ -347,7 +348,7 @@
         <record id="action_account_payments" model="ir.actions.act_window">
             <field name="name">Payments</field>
             <field name="res_model">account.payment</field>
-            <field name="view_mode">tree,kanban,form,graph</field>
+            <field name="view_mode">tree,kanban,form,graph,activity</field>
             <field name="context">{
                 'default_payment_type': 'inbound',
                 'default_partner_type': 'customer',
@@ -368,7 +369,7 @@
         <record id="action_account_payments_payable" model="ir.actions.act_window">
             <field name="name">Payments</field>
             <field name="res_model">account.payment</field>
-            <field name="view_mode">tree,kanban,form,graph</field>
+            <field name="view_mode">tree,kanban,form,graph,activity</field>
             <field name="context">{
                 'default_payment_type': 'outbound',
                 'default_partner_type': 'supplier',