audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

Update and re-enable demo data

Browse Source
This commit is contained in:
Alexis de Lattre
2016-05-06 19:37:26 +02:00
committed by Enric Tobella
parent 57a69facba
commit a9ab80e069
2 changed files with 7 additions and 33 deletions
Download Patch File Download Diff File Expand all files Collapse all files

2
account_payment_partner/__openerp__.py
View File

@@ -20,6 +20,6 @@
'views/account_move_line.xml',
'views/report_invoice.xml',
],
# 'demo': ['demo/partner_demo.xml'],
'demo': ['demo/partner_demo.xml'],
'installable': True,
}

38
account_payment_partner/demo/partner_demo.xml
View File

@@ -3,49 +3,23 @@
<openerp>
<data noupdate="1">
<!-- Camptocamp -->
<record id="supplier_payment_mode_12" model="ir.property" forcecreate="True">
<field name="name">supplier_payment_mode_12</field>
<record id="default_supplier_payment_mode" model="ir.property" forcecreate="True">
<field name="name">Default Supplier Payment Mode</field>
<field name="fields_id"
search="[('model','=','res.partner'),('name','=','supplier_payment_mode')]"/>
<field name="value"
eval="'payment.mode,'+str(ref('account_banking_payment_export.payment_mode_2'))"/>
eval="'account.payment.mode,'+str(ref('account_payment_mode.payment_mode_outbound_ct1'))"/>
<field name="company_id" ref="base.main_company"/>
<field name="res_id" ref="base.res_partner_12"/>
</record>
<record id="customer_payment_mode_12" model="ir.property" forcecreate="True">
<field name="name">customer_payment_mode_12</field>
<record id="default_customer_payment_mode" model="ir.property" forcecreate="True">
<field name="name">Default Customer Payment Mode</field>
<field name="fields_id"
search="[('model','=','res.partner'),('name','=','customer_payment_mode')]"/>
<field name="value"
eval="'payment.mode,'+str(ref('account_banking_payment_export.payment_mode_2'))"/>
eval="'account.payment.mode,'+str(ref('account_payment_mode.payment_mode_inbound_ct1'))"/>
<field name="company_id" ref="base.main_company"/>
<field name="res_id" ref="base.res_partner_12"/>
</record>
<!-- Agrolait -->
<record id="customer_payment_mode_2" model="ir.property" forcecreate="True">
<field name="name">customer_payment_mode_2</field>
<field name="fields_id"
search="[('model','=','res.partner'),('name','=','customer_payment_mode')]"/>
<field name="value"
eval="'payment.mode,'+str(ref('account_banking_payment_export.payment_mode_3'))"/>
<field name="company_id" ref="base.main_company"/>
<field name="res_id" ref="base.res_partner_2"/>
</record>
<!-- Asustek -->
<record id="supplier_payment_mode_1" model="ir.property" forcecreate="True">
<field name="name">supplier_payment_mode_1</field>
<field name="fields_id"
search="[('model','=','res.partner'),('name','=','supplier_payment_mode')]"/>
<field name="value"
eval="'payment.mode,'+str(ref('account_banking_payment_export.payment_mode_2'))"/>
<field name="company_id" ref="base.main_company"/>
<field name="res_id" ref="base.res_partner_1"/>
</record>
</data>
</openerp>