<?xml version="1.0"?>
<openerp>
- <data>
-
-
- <!-- Memo :
- Mandatory for all kind of dta payment:
- * for the partner bank:
- - a bank name
- * for the company:
- - iban
- Mandatory for iban payment:
- * for the partner:
- - iban
- - BIC / iban or a city
- Mandatory for bvrpost/bvrbank payment:
- * for the partner:
- - bvr ref number on the partner bank
- Mandatory for bvbank payment:
- * for the partner:
- - bank number
- Mandatory for bvpost payment:
- * for the partner:
- - post number
- -->
-
+ <data noupdate="1">
+
+
+ <!-- Memo :
+ Mandatory for all kind of dta payment:
+ * for the partner bank:
+ - a bank name
+ * for the company:
+ - iban
+ Mandatory for iban payment:
+ * for the partner:
+ - iban
+ - BIC / iban or a city
+ Mandatory for bvrpost/bvrbank payment:
+ * for the partner:
+ - bvr ref number on the partner bank
+ Mandatory for bvbank payment:
+ * for the partner:
+ - bank number
+ Mandatory for bvpost payment:
+ * for the partner:
+ - post number
+ -->
<!-- Define new types -->
<record model="res.partner.bank.type" id="bank_dta">
- <field name="name">Ordering party DTA</field>
- <field name="code">dta_company</field>
- </record>
-
- <record model="res.partner.bank.type" id="dta_iban">
- <field name="name">DTA-IBAN</field>
- <field name="code">dta_iban</field>
+ <field name="name">Ordering party DTA</field>
+ <field name="code">dta_company</field>
</record>
<record model="res.partner.bank.type" id="bvrbank">
- <field name="name">DTA-BVRBANK</field>
- <field name="code">bvrbank</field>
+ <field name="name">BVR Bank</field>
+ <field name="code">bvrbank</field>
</record>
<record model="res.partner.bank.type" id="bvrpost">
- <field name="name">DTA-BVRPOST</field>
- <field name="code">bvrpost</field>
+ <field name="name">BVR Post</field>
+ <field name="code">bvrpost</field>
</record>
<record model="res.partner.bank.type" id="bvpost">
- <field name="name">DTA-BVPOST</field>
- <field name="code">bvpost</field>
+ <field name="name">BV Post</field>
+ <field name="code">bvpost</field>
</record>
<record model="res.partner.bank.type" id="bvbank">
- <field name="name">DTA-BVBANK</field>
- <field name="code">bvbank</field>
- </record>
-
-
-
- <!-- Adjust the fields attributes for dta_company-->
- <record model="res.partner.bank.type.field" id="iban_field">
- <field name="name">iban</field>
- <field name="bank_type_id" ref="bank_dta"/>
- <field name="required" eval="True"/>
- <field name="readonly" eval="False"/>
- </record>
-
-
- <!-- Adjust the fields attributes for dta_iban-->
- <record model="res.partner.bank.type.field" id="iban_field_iban">
- <field name="name">iban</field>
- <field name="bank_type_id" ref="dta_iban"/>
- <field name="required" eval="True"/>
- <field name="readonly" eval="False"/>
- </record>
- <record model="res.partner.bank.type.field" id="bank_field_iban">
- <field name="name">bank</field>
- <field name="bank_type_id" ref="dta_iban"/>
- <field name="required" eval="True"/>
- <field name="readonly" eval="False"/>
- </record>
-
-
- <!-- Adjust the fields attributes for bvrbank-->
- <record model="res.partner.bank.type.field" id="bank_field_bvrbank">
- <field name="name">bank</field>
- <field name="bank_type_id" ref="bvrbank"/>
- <field name="required" eval="True"/>
- <field name="readonly" eval="False"/>
- </record>
- <record model="res.partner.bank.type.field" id="bvr_num_field_bvrbank">
- <field name="name">bvr_number</field>
- <field name="bank_type_id" ref="bvrbank"/>
- <field name="required" eval="True"/>
- <field name="readonly" eval="False"/>
- </record>
-
- <!-- Adjust the fields attributes for bvrpost-->
- <record model="res.partner.bank.type.field" id="bank_field_bvrpost">
- <field name="name">bank</field>
- <field name="bank_type_id" ref="bvrpost"/>
- <field name="required" eval="True"/>
- <field name="readonly" eval="False"/>
- </record>
- <record model="res.partner.bank.type.field" id="bvr_num_field_bvrpost">
- <field name="name">bvr_number</field>
- <field name="bank_type_id" ref="bvrpost"/>
- <field name="required" eval="True"/>
- <field name="readonly" eval="False"/>
- </record>
-
- <!-- Adjust the fields attributes for bvpost -->
- <record model="res.partner.bank.type.field" id="bank_field_bvpost">
- <field name="name">bank</field>
- <field name="bank_type_id" ref="bvpost"/>
- <field name="required" eval="True"/>
- <field name="readonly" eval="False"/>
- </record>
- <record model="res.partner.bank.type.field" id="post_field_bvpost">
- <field name="name">post_number</field>
- <field name="bank_type_id" ref="bvpost"/>
- <field name="required" eval="True"/>
- <field name="readonly" eval="False"/>
- </record>
-
- <!-- Adjust the fields attributes for bvbank -->
- <record model="res.partner.bank.type.field" id="bank_field_bvbank">
- <field name="name">bank</field>
- <field name="bank_type_id" ref="bvbank"/>
- <field name="required" eval="True"/>
- <field name="readonly" eval="False"/>
- </record>
- <record model="res.partner.bank.type.field" id="acc_num_field_bvbank">
- <field name="name">acc_number</field>
- <field name="bank_type_id" ref="bvbank"/>
- <field name="required" eval="True"/>
- <field name="readonly" eval="False"/>
+ <field name="name">BV Bank</field>
+ <field name="code">bvbank</field>
</record>
</data>
-</openerp>
\ No newline at end of file
+</openerp>