bank-payment/account_payment_order/demo/payment_demo.xml
2021-03-23 20:28:51 +01:00

33 lines
1.1 KiB
XML

<?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>