1 <?xml version="1.0" encoding="utf-8"?>
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"/>
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"/>
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>