<?xml version="1.0"?>
<openerp>
    <data>
        
        <!--  Add payment options to sale.order and invoice forms -->
        <record model="ir.ui.view" id="portal_sale_payment_option_config">
                <field name="model">account.config.settings</field>
                <field name="inherit_id" ref="account.view_account_config_settings"/>
                <field name="arch" type="xml">
                    <xpath expr="//group[@name='bank_cash']/div" version="7.0" position="inside">
                        <div>
                            <field name="group_payment_options" class="oe_inline"/>
                            <label for="group_payment_options"/>
                            <button name='%(portal.action_acquirer_list)d' type="action"
                                    string="Configure payment acquiring methods" class="oe_link"/>
                        </div>
                    </xpath>
                </field>
        </record>
 
    </data>
</openerp>