Files
bank-payment/account_payment_partner/demo/partner_demo.xml

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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<!-- Camptocamp -->
<record id="supplier_payment_mode_12" model="ir.property" forcecreate="True">
<field name="name">supplier_payment_mode_12</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_12"/>
</record>
<record id="customer_payment_mode_12" model="ir.property" forcecreate="True">
<field name="name">customer_payment_mode_12</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'))"/>
<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>