<?xml version="1.0"?>
<openerp>
- <data>
+ <data noupdate="1">
<!-- Memo :
<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>
- </record>
-
<record model="res.partner.bank.type" id="bvrbank">
- <field name="name">DTA-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="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="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="name">BV Bank</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">post_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">post_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"/>
- </record>
-
</data>
-</openerp>
\ No newline at end of file
+</openerp>