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

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XML

<?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>