addons/payment_transfer/data/transfer.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data noupdate="1">
   4
   5         <record id="payment_acquirer_transfer" model="payment.acquirer">
   6             <field name="name">Wire Transfer</field>
   7             <field name="provider">transfer</field>
   8             <field name="company_id" ref="base.main_company"/>
   9             <field name="view_template_id" ref="transfer_acquirer_button"/>
  10             <field name="validation">manual</field>
  11             <field name="auto_confirm">none</field>
  12             <field name="environment">test</field>
  13             <field name="website_published" eval="True"/>
  14             <field name="pre_msg"><![CDATA[
  15 <p>Transfer information will be provided after choosing the payment mode.</p>]]>
  16             </field>
  17         </record>
  18
  19     </data>
  20 </openerp>