<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>

        <!--
		Default bank account description
		-->
        <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"/>
        </record>
        <record id="bank_swift_field" model="res.partner.bank.type.field">
            <field name="name">bic</field>
            <field name="bank_type_id" ref="bank_iban"/>
            <field eval="True" name="required"/>
            <field eval="False" name="readonly"/>
        </record>
        <record id="bank_country_field" model="res.partner.bank.type.field">
            <field name="name">country_id</field>
            <field name="bank_type_id" ref="bank_iban"/>
            <field eval="False" name="required"/>
            <field eval="False" name="readonly"/>
        </record>
        <record id="bank_zip_field" model="res.partner.bank.type.field">
            <field name="name">zip</field>
            <field name="bank_type_id" ref="bank_iban"/>
            <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>
