akretion/payment-gateway

<?xml version="1.0" encoding="UTF-8"?>
<openerp>
    <data>

<record id="sale_order_view_form" model="ir.ui.view">
    <field name="name">sale_quick_payment.sale_order.view_form</field>
    <field name="model">sale.order</field>
    <field name="inherit_id" ref="sale_payment_method.sale_order_view_form" />
    <field name="arch" type="xml">
        <notebook position="inside">
            <page name="payment" string="Payment">
                <group name="payments" string="Generated Payments" colspan="4">
                    <field name="payment_ids" nolabel="1"
                           domain="[
                                ['partner_id', '=', partner_id],
                                ['credit', '>', 0],
                                ['account_id.type', '=', 'receivable'],
                                ['reconcile_id', '=', False],
                                ['sale_ids', '=', False],
                                ]">
                        <tree string="Payment">
                            <field name="date"/>
                            <field name="journal_id"/>
                            <field name="partner_id"/>
                            <field name="debit"/>
                            <field name="credit"/>
                        </tree>
                    </field>
                </group>
                <group name="transaction" string="Transaction" colspan="4">
                    <field name="transaction_ids" nolabel="1">
                        <tree string="Payment">
                            <field name="create_date"/>
                            <field name="payment_method_id"/>
                            <field name="amount"/>
                            <field name="currency_id"/>
                            <field name="external_id"/>
                            <field name="state"/>
                        </tree>
                    </field>
                </group>
            </page>
        </notebook>
    </field>
</record>

    </data>
</openerp>