<record id="bank_iban" model="res.partner.bank.type">
<field name="name">IBAN Account</field>
<field name="code">iban</field>
- </record>
- <record id="bank_iban_field" model="res.partner.bank.type.field">
- <field name="name">iban</field>
- <field name="bank_type_id" ref="bank_iban"/>
- <field eval="True" name="required"/>
- <field eval="False" name="readonly"/>
+ <field name="format_layout">%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s</field>
</record>
<record id="bank_swift_field" model="res.partner.bank.type.field">
- <field name="name">bic</field>
+ <field name="name">bank_bic</field>
<field name="bank_type_id" ref="bank_iban"/>
<field eval="True" name="required"/>
<field eval="False" name="readonly"/>
<field eval="False" name="required"/>
<field eval="False" name="readonly"/>
</record>
- <record id="bank_acc_number_field" model="res.partner.bank.type.field">
- <field name="name">acc_number</field>
- <field name="bank_type_id" ref="bank_iban"/>
- <field eval="False" name="required"/>
- <field eval="True" name="readonly"/>
- </record>
</data>
</openerp>