mirror of
https://github.com/OCA/bank-payment.git
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37 lines
1.4 KiB
XML
37 lines
1.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo noupdate="1">
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<record id="account_payment_mode.payment_mode_outbound_dd1" model="account.payment.mode">
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<field name="payment_order_ok" eval="False"/>
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</record>
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<record id="account_payment_mode.payment_mode_outbound_dd2" model="account.payment.mode">
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<field name="payment_order_ok" eval="False"/>
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</record>
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<record id="account_payment_mode.payment_mode_inbound_ct1" model="account.payment.mode">
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<field name="payment_order_ok" eval="False"/>
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</record>
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<record id="account_payment_mode.payment_mode_inbound_ct2" model="account.payment.mode">
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<field name="payment_order_ok" eval="False"/>
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</record>
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<record id="account_payment_mode.payment_mode_outbound_ct1" model="account.payment.mode">
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<!-- Credit Transfer to Suppliers -->
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<field name="default_journal_ids" search="[('type', 'in', ('purchase', 'purchase_refund')), ('company_id', '=', ref('base.main_company'))]"/>
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</record>
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<record id="account_payment_mode.payment_mode_inbound_dd1" model="account.payment.mode">
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<!-- Direct Debit of customers -->
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<field name="default_journal_ids" search="[('type', 'in', ('sale', 'sale_refund')), ('company_id', '=', ref('base.main_company'))]"/>
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</record>
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<!-- without this, account tests fail /-->
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<record id="account.group_account_manager" model="res.groups">
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<field name="implied_ids" eval="[(4, ref('group_account_payment'))]" />
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</record>
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</odoo>
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