payment_method_view.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
        <record id="payment_method_view_form" model="ir.ui.view">
            <field name="name">sale_payment_method.payment_method.view_form</field>
            <field name="model">payment.method</field>
            <field name="arch" type="xml">
                <form string="Payment Methods">
                    <h1>
                        <field name="name" class="oe_inline"/>
                    </h1>
                    <group name="general">
                        <group name="config">
                            <field name="company_id" string="Company" />
                            <field name="journal_id" string="Journal for payment"/>
                        </group>
                        <group name="payment_help" class="oe_grey" col="1">
                            <p attrs="{'invisible': [('journal_id', '=', False)]}">
                                When the E-commerce backend will receive a payment for a sale order,
                                payment entries will be generated in the selected journal.
                            </p>
                            <p attrs="{'invisible': [('journal_id', '!=', False)]}">
                                Even if the E-commerce backend receives a payment for a sale order,
                                no payment entries will be generated.
                            </p>
                        </group>
                    </group>
                    <group string="Default Values">
                        <field name="payment_term_id" />
                    </group>
                </form>
            </field>
        </record>

        <record id="payment_method_view_tree" model="ir.ui.view">
            <field name="name">sale_payment_method.payment_method.view_tree</field>
            <field name="model">payment.method</field>
            <field name="arch" type="xml">
                <tree string="Payment Methods">
                    <field name="name" />
                    <field name="journal_id" />
                    <field name="payment_term_id" />
                </tree>
            </field>
        </record>

        <record id="act_payment_method_form" model="ir.actions.act_window">
            <field name="name">Payment Methods </field>
            <field name="res_model">payment.method</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form</field>
        </record>

        <menuitem action="act_payment_method_form" id="menu_action_paymetn_method_form" parent="base.menu_sale_config_sales" sequence="20"/>

    </data>
</openerp>