edit_pagare_golden/view/account_invoice_move.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
  <data>
    <record id="invoice_pagare_line_edit" model="ir.ui.view">
      <field name="name">invoice.pagare.line.edit</field>
      <field name="tag">edit_pagare_line.invoice</field>
      <field name="model">account.invoice</field>
      <field name="inherit_id" ref="account.invoice_form"/>
      <field name="arch" type="xml">
        <notebook>
            <page string="Seguimiento de Pagos" attrs="{'invisible': [('state','!=','open')]}">
                <group col="4" class="table-bordered" >

                </group>

              <field name="move_line_debt" >
                <tree string="Account Move line" editable="bottom" create="false" delete="false" >
                    <field name="date_maturity" readonly="True"/>
                    <field name="reconcile_partial_id" readonly="True"/>
                    <field name="debit"/>
                </tree>
              </field>
            </page>


        </notebook>
      </field>
    </record>

  </data>
</openerp>