addons/account_payment/account_payment_demo.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data noupdate="1">
   4         <record id="partner_bank_1" model="res.partner.bank">
   5             <field name="name">Reserve Bank</field>
   6             <field name="acc_number">00987654321</field>
   7             <field name="partner_id" ref="base.res_partner_2"></field>
   8             <field name="state">bank</field>
   9             <field name="bank" ref="base.res_bank_1"/>
  10         </record>
  11         <record id="payment_mode_1" model="payment.mode">
  12             <field name="name">Direct Payment</field>
  13             <field name="journal" ref="account.bank_journal"/>
  14             <field name="bank_id" ref="account_payment.partner_bank_1"/>
  15             <field name="company_id" ref="base.main_company"/>
  16         </record>
  17         <record id="payment_order_1" model="payment.order">
  18             <field name="reference">ORDER1</field>
  19             <field name="mode" ref="account_payment.payment_mode_1"/>
  20             <field name="user_id" ref="base.user_root"/>
  21             <field name="date_prefered">now</field>
  22             <field name="state">draft</field>
  23         </record>
  24     </data>
  25 </openerp>