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_agrolait"></field>
   8             <field name="state" eval="bank"/>
   9         </record>
  10         <record id="payment_mode_1" model="payment.mode">
  11             <field name="name">Direct Payment</field>
  12             <field name="journal" ref="account.sales_journal"/>
  13             <field name="bank_id" ref="account_payment.partner_bank_1"/>
  14             <field name="company_id" ref="base.main_company"/>
  15         </record>
  16         <record id="payment_order_1" model="payment.order">
  17             <field name="reference">ORDER1</field>
  18             <field name="mode" ref="account_payment.payment_mode_1"/>
  19             <field name="user_id" ref="base.user_root"/>
  20             <field name="date_prefered">now</field>
  21             <field name="state">draft</field>
  22         </record>
  23     </data>
  24 </openerp>