<?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
	-->


  <!-- 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>
  </record>

  <record model="res.partner.bank.type" id="bvrbank">
	<field name="name">DTA-BVRBANK</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>
  </record>

  <record model="res.partner.bank.type" id="bvpost">
	<field name="name">DTA-BVPOST</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"/>
  </record>

</data>
</openerp>