Martin Geubelle
1d777d6d95
The installation of a new acquirer was a bit complicated : from settings, check the acquirer, then apply (install the module) then list view of acquirer and finally edit it in form view. This needed to be simplified. The payment acquirers are pre-filled in payment. From the kanban view an `Install` button installs and redirects to the form field.
21 lines
848 B
XML
21 lines
848 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.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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