From ca288cf65f5edda31c4ac7327169e063bb77e087 Mon Sep 17 00:00:00 2001
From: Pieter Paulussen <pieterpaulussen@code-source.be>
Date: Wed, 1 Apr 2020 13:29:31 +0200
Subject: [PATCH] [ADD] account_payment_order filter journals on company for
 demo data

---
 account_payment_order/demo/payment_demo.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/account_payment_order/demo/payment_demo.xml b/account_payment_order/demo/payment_demo.xml
index 900abe9e9..40f7c165e 100644
--- a/account_payment_order/demo/payment_demo.xml
+++ b/account_payment_order/demo/payment_demo.xml
@@ -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>