20 lines
740 B
XML
20 lines
740 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<record id="payment_acquirer_transfer" model="payment.acquirer">
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<field name="name">Wire Transfer</field>
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<field name="provider">transfer</field>
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<field name="company_id" ref="base.main_company"/>
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<field name="view_template_id" ref="transfer_acquirer_button"/>
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<field name="validation">manual</field>
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<field name="environment">test</field>
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<field name="website_published" eval="True"/>
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<field name="pre_msg"><![CDATA[
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<p>Transfer information will be provided after choosing the payment mode.</p>]]>
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</field>
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</record>
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</data>
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</openerp>
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