hr_payslip_paid/view/hr_payslip_view.xml

<?xml version='1.0' encoding='utf-8'?>
<openerp>
    <data>

        <record id="view_paid_payslip_form" model="ir.ui.view">
                <field name="name">view.paid.payslip.form</field>
                <field name="model">hr.payslip</field>     
                <field name="inherit_id" ref="hr_payroll.view_hr_payslip_form"/>
                <field name="arch" type="xml">
                    <xpath expr="//field[@name='state']" position="attributes">
                        <attribute name="statusbar_visible">draft,done,paid</attribute>
                    </xpath>
                    <xpath expr="//page[@string='Accounting Information']" position="after">
                        <page string="Payments">
                            <field name="reconciled" invisible="1"/>
                            <field name="payment_ids">
                                <tree string="Payments">
                                    <field name="date" string="Payment Date"/>
                                    <field name="move_id"/>
                                    <field name="ref"/>
                                    <field name="name"/>
                                    <field name="journal_id"/>
                                    <field name="debit"/>
                                    <field name="credit"/>
                                    <field name="amount_currency"/>
                                    <field name="currency_id" groups="base.group_multi_currency"/>
                                </tree>
                            </field>
                       </page>
                    </xpath>
                </field>
        </record>
        
    </data>
</openerp>