[ADD] account_payment_order filter journals on company for demo data

This commit is contained in:
Pieter Paulussen
2020-04-01 13:29:31 +02:00
parent 7ffe049ad3
commit ca288cf65f

View File

@@ -20,12 +20,12 @@
<record id="account_payment_mode.payment_mode_outbound_ct1" model="account.payment.mode">
<!-- Credit Transfer to Suppliers -->
<field name="default_journal_ids" search="[('type', 'in', ('purchase', 'purchase_refund'))]"/>
<field name="default_journal_ids" search="[('type', 'in', ('purchase', 'purchase_refund')), ('company_id', '=', ref('base.main_company'))]"/>
</record>
<record id="account_payment_mode.payment_mode_inbound_dd1" model="account.payment.mode">
<!-- Direct Debit of customers -->
<field name="default_journal_ids" search="[('type', 'in', ('sale', 'sale_refund'))]"/>
<field name="default_journal_ids" search="[('type', 'in', ('sale', 'sale_refund')), ('company_id', '=', ref('base.main_company'))]"/>
</record>