odoo/addons/payment_acquirer/views/payment_acquirer.xml

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

        <menuitem
            name='Payments'
            id='root_payment_menu'
            parent='base.menu_administration'/>

        <record id="acquirer_form" model="ir.ui.view">
            <field name="model">payment.acquirer</field>
            <field name="arch" type="xml">
                <form string="Payment Acquirer" version="7.0">
                    <group col="1">
                        <div class="oe_title">
                            <label for="name" class="oe_edit_only"/><h1><field name="name"/></h1>
                            <div class="oe_edit_only"><field name="portal_published"/><label for="portal_published"/></div>
                            <field name="env"/>
                        </div>
                        <group string="Form Template">
                            <div>
                                <p>
                                This is an HTML form template to submit a payment through this acquirer.
                                The template will be rendered with qWeb, so it may use qWeb expressions.
                                The qWeb evaluation context provides:
                                <ul>
                                    <li>reference: the reference number of the document to pay</li>
                                    <li>currency: the currency record in which the document is issued (e.g. currency.name could be EUR)</li>
                                    <li>amount: the total amount to pay, as a float</li>
                                    <li>amount_str: the total amount to pay, as a string with the account precision</li>
                                    <li>object: the browse record on which the payment form is rendered (usually an invoice or sales order record)</li>
                                    <li>user_id: the current user browse record</li>
                                    <li>context: the current context dictionary</li>
                                </ul>
                                If the template renders to an empty result in a certain context it will be ignored, as if it was inactive.
                                </p>
                            </div>
                            <field name="view_template_id" nolabel="1" colspan="2"/>
                        </group>
                    </group>
                </form>
            </field>
        </record>

        <record id="acquirer_list" model="ir.ui.view">
            <field name="model">payment.acquirer</field>
            <field name="arch" type="xml">
                <tree string="Payment Acquirers">
                    <field name="name"/>
                    <field name="portal_published"/>
                    <field name="env"/>
                </tree>
            </field>
        </record>

        <record id="acquirer_search" model="ir.ui.view">
            <field name="model">payment.acquirer</field>
            <field name="arch" type="xml">
                <search>
                    <field name="name"/>
                </search>
            </field>
        </record>

        <record model="ir.actions.act_window" id="action_payment_acquirer">
            <field name="name">Payment Acquirers</field>
            <field name="res_model">payment.acquirer</field>
            <field name='view_type'>form</field>
            <field name='view_mode'>tree,form</field>
        </record>

        <menuitem
            action='action_payment_acquirer'
            id='payment_acquirer_menu'
            parent='root_payment_menu'
            sequence='10' />

        <record model="ir.ui.view" id="transaction_form">
            <field name="model">payment.transaction</field>
            <field name="arch" type="xml">
                <form string="Payment Transactions" version="7.0">
                    <group>
                        <field name="date_create"/>
                        <field name="date_validate"/>
                        <field name="acquirer_id"/>
                        <field name="state"/>
                        <field name="state_message"/>
                        <field name="amount"/>
                        <field name="currency_id"/>
                        <field name="reference"/>
                        <field name="name"/>
                        <field name="partner_id"/>
                        <field name="partner_name"/>
                        <field name="partner_email"/>
                    </group>
                </form>
            </field>
        </record>

        <record model="ir.ui.view" id="transaction_list">
            <field name="model">payment.transaction</field>
            <field name="arch" type="xml">
                <tree string="Payment Transactions">
                    <field name="partner_id"/>
                    <field name="partner_name"/>
                    <field name="state"/>
                    <field name="reference"/>
                </tree>
            </field>
        </record>

        <record model="ir.ui.view" id="transaction">
            <field name="model">payment.transaction</field>
            <field name="arch" type="xml">
                <search>
                    <field name="partner_id"/>
                    <field name="partner_name"/>
                    <field name="reference"/>
                </search>
            </field>
        </record>

        <record model="ir.actions.act_window" id="action_payment_transaction">
            <field name="name">Payment Transactions</field>
            <field name="res_model">payment.transaction</field>
            <field name='view_type'>form</field>
            <field name='view_mode'>tree,form</field>
        </record>

        <menuitem
            action='action_payment_transaction'
            id='payment_transaction_menu'
            parent='root_payment_menu'
            sequence='20' />

    </data>
</openerp>