bank-payment/account_payment_partner/demo/partner_demo.xml

36 lines
1.2 KiB
XML
Raw Permalink Normal View History

2024-05-03 08:36:50 +00:00
<?xml version="1.0" encoding="utf-8" ?>
<flectra noupdate="1">
<record
id="default_supplier_payment_mode_id"
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_id')]"
/>
<field
name="value"
eval="'account.payment.mode,'+str(ref('account_payment_mode.payment_mode_outbound_ct1'))"
/>
<field name="company_id" ref="base.main_company" />
</record>
<record
id="default_customer_payment_mode_id"
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_id')]"
/>
<field
name="value"
eval="'account.payment.mode,'+str(ref('account_payment_mode.payment_mode_inbound_ct1'))"
/>
<field name="company_id" ref="base.main_company" />
</record>
</flectra>