<?xml version="1.0"?>
<list string="Payment Transactions" create="false">
                <field name="reference"/>
                <field name="create_date"/>
                <field name="payment_method_id"/>
                <field name="provider_id"/>
                <field name="partner_id"/>
                <field name="partner_name"/>
                <!-- Needed to display the currency of the amounts -->
                <field name="currency_id" column_invisible="True"/>
                <field name="amount"/>
                <field name="state"/>
                <field name="company_id" groups="base.group_multi_company" optional="show"/>
            </list>
        