[IMP] remove a bunch of wtf comments in XML (horrifying things like === comment ...

[odoo/odoo.git] / addons / l10n_ch / dta_data.xml

diff --git a/addons/l10n_ch/dta_data.xml b/addons/l10n_ch/dta_data.xml
old mode 100755 (executable)
new mode 100644 (file)
index 4a31b0e..b11e5e1
--- a/addons/l10n_ch/dta_data.xml
+++ b/addons/l10n_ch/dta_data.xml
@@ -1,142 +1,54 @@
 <?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>