I was considering that approach too. I'll give it a try. -sbi Le 8 sept. 2013 11:08, "Stefan Rijnhart (Therp)" <[email protected]> a écrit :
> One option to move the xml id could be to update the record in > ir_model_data using an SQL query in account_banking_payment_export, in > payment.mode.type's _auto_init() method. I think that would give it the > right timing. It will run every time the module is upgraded which is ugly > but the overhead is negligible. > > -- > > https://code.launchpad.net/~acsone-openerp/banking-addons/ba-70-payment-export-refactoring/+merge/179543 > You proposed > lp:~acsone-openerp/banking-addons/ba-70-payment-export-refactoring for > merging. > -- https://code.launchpad.net/~acsone-openerp/banking-addons/ba-70-payment-export-refactoring/+merge/179543 Your team Banking Addons Core Editors is subscribed to branch lp:banking-addons. -- Mailing list: https://launchpad.net/~banking-addons-team Post to : [email protected] Unsubscribe : https://launchpad.net/~banking-addons-team More help : https://help.launchpad.net/ListHelp
