26 lines
1.1 KiB
XML
26 lines
1.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<record id="partner_bank_1" model="res.partner.bank">
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<field name="name">Reserve Bank</field>
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<field name="acc_number">00987654321</field>
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<field name="partner_id" ref="base.res_partner_2"></field>
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<field name="state">bank</field>
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<field name="bank" ref="base.res_bank_1"/>
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</record>
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<record id="payment_mode_1" model="payment.mode">
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<field name="name">Direct Payment</field>
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<field name="journal" ref="account.bank_journal"/>
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<field name="bank_id" ref="account_payment.partner_bank_1"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="payment_order_1" model="payment.order">
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<field name="reference">ORDER1</field>
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<field name="mode" ref="account_payment.payment_mode_1"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="date_prefered">now</field>
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<field name="state">draft</field>
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</record>
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</data>
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</openerp>
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