banking-addons-team team mailing list archive

["Stefan Rijnhart \(Therp\)" <stefan@xxxxxxxx>]

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.

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https://code.launchpad.net/~acsone-openerp/banking-addons/ba-70-payment-export-refactoring/+merge/179543
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