bank-payment/account_payment_order/demo/payment_demo.xml

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2021-03-12 16:21:19 +00:00
<?xml version="1.0" encoding="utf-8" ?>
<flectra noupdate="1">
<record
id="account_payment_mode.payment_mode_outbound_dd1"
model="account.payment.mode"
>
<field name="payment_order_ok" eval="False" />
</record>
<record
id="account_payment_mode.payment_mode_outbound_dd2"
model="account.payment.mode"
>
<field name="payment_order_ok" eval="False" />
</record>
<record
id="account_payment_mode.payment_mode_inbound_ct1"
model="account.payment.mode"
>
<field name="payment_order_ok" eval="False" />
</record>
<record
id="account_payment_mode.payment_mode_inbound_ct2"
model="account.payment.mode"
>
<field name="payment_order_ok" eval="False" />
</record>
<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'))]"
/>
</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'))]"
/>
</record>
</flectra>