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odoo-usability/purchase_auto_invoice_method/partner_data.xml
2015-01-16 10:04:58 +01:00

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<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2015 Akretion (http://www.akretion.com/)
@author Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
-->
<openerp>
<data>
<!-- set supplier invoice method to "picking" by default -->
<record id="default_supplier_invoice_method" model="ir.property" forcecreate="True">
<field name="name">default supplier_invoice_method</field>
<field name="fields_id"
search="[('model','=','res.partner'), ('name','=','supplier_invoice_method')]"/>
<field name="type">selection</field>
<field name="value" eval="'picking'"/>
<field name="company_id" ref="base.main_company"/>
</record>
</data>
</openerp>