Damien Bouvy
cf394d953c
- replace the portal_sale blue ribbon by a website_portal_sale link from the portal home - remove all fields and methods related to banner in portal_sale - remove "validation" field in payment_acquirer since it was only used here
21 lines
840 B
XML
21 lines
840 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="image" type="base64" file="payment_transfer/static/description/icon.png"/>
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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="auto_confirm">none</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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