odoo/addons/account_coda/account_coda_comm_type.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data noupdate="1">

        <!-- account.coda.comm.type -->
        <record id="acct_001" model="account.coda.comm.type">
            <field name="code">001</field>
            <field name="description">Data concerning the counterparty</field>
        </record>
        <record id="acct_002" model="account.coda.comm.type">
            <field name="code">002</field>
            <field name="description">Communication of the bank</field>
        </record>
        <record id="acct_003" model="account.coda.comm.type">
            <field name="code">003</field>
            <field name="description">RBP data</field>
        </record>
        <record id="acct_004" model="account.coda.comm.type">
            <field name="code">004</field>
            <field name="description">Counterparty’s banker</field>
        </record>
        <record id="acct_005" model="account.coda.comm.type">
            <field name="code">005</field>
            <field name="description">Data concerning the correspondent</field>
        </record>
        <record id="acct_006" model="account.coda.comm.type">
            <field name="code">006</field>
            <field name="description">Information concerning the detail amount</field>
        </record>
        <record id="acct_007" model="account.coda.comm.type">
            <field name="code">007</field>
            <field name="description">Information concerning the detail cash</field>
        </record>
        <record id="acct_008" model="account.coda.comm.type">
            <field name="code">008</field>
            <field name="description">Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)</field>
        </record>
        <record id="acct_009" model="account.coda.comm.type">
            <field name="code">009</field>
            <field name="description">Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)</field>
        </record>
        <record id="acct_010" model="account.coda.comm.type">
            <field name="code">010</field>
            <field name="description">Information pertaining to sale or purchase of securities</field>
        </record>
        <record id="acct_011" model="account.coda.comm.type">
            <field name="code">011</field>
            <field name="description">Information pertaining to coupons</field>
        </record>
        <record id="acct_100" model="account.coda.comm.type">
            <field name="code">100</field>
            <field name="description">(SEPA) payment with a structured format communication applying the ISO standard 11649: Structured creditor reference to remittance information</field>
        </record>
        <record id="acct_101" model="account.coda.comm.type">
            <field name="code">101</field>
            <field name="description">Credit transfer or cash payment with structured format communication</field>
        </record>
        <record id="acct_102" model="account.coda.comm.type">
            <field name="code">102</field>
            <field name="description">Credit transfer or cash payment with reconstituted structured format communication</field>
        </record>
        <record id="acct_103" model="account.coda.comm.type">
            <field name="code">103</field>
            <field name="description">number (e.g. of the cheque, of the card, etc.)</field>
        </record>
        <record id="acct_104" model="account.coda.comm.type">
            <field name="code">104</field>
            <field name="description">Equivalent in EUR</field>
        </record>
        <record id="acct_105" model="account.coda.comm.type">
            <field name="code">105</field>
            <field name="description">original amount of the transaction</field>
        </record>
        <record id="acct_106" model="account.coda.comm.type">
            <field name="code">106</field>
            <field name="description">Method of calculation (VAT, withholding tax on income, commission, etc.)</field>
        </record>
        <record id="acct_107" model="account.coda.comm.type">
            <field name="code">107</field>
            <field name="description">Direct debit – DOM’80</field>
        </record>
        <record id="acct_108" model="account.coda.comm.type">
            <field name="code">108</field>
            <field name="description">Closing</field>
        </record>
        <record id="acct_111" model="account.coda.comm.type">
            <field name="code">111</field>
            <field name="description">POS credit – Globalisation</field>
        </record>
        <record id="acct_112" model="account.coda.comm.type">
            <field name="code">112</field>
            <field name="description">ATM payment (usually Eurocheque card)</field>
        </record>
        <record id="acct_113" model="account.coda.comm.type">
            <field name="code">113</field>
            <field name="description">ATM/POS debit</field>
        </record>
        <record id="acct_114" model="account.coda.comm.type">
            <field name="code">114</field>
            <field name="description">POS credit - individual transaction</field>
        </record>
        <record id="acct_115" model="account.coda.comm.type">
            <field name="code">115</field>
            <field name="description">Terminal cash deposit</field>
        </record>
        <record id="acct_120" model="account.coda.comm.type">
            <field name="code">120</field>
            <field name="description">Correction of a transaction</field>
        </record>
        <record id="acct_121" model="account.coda.comm.type">
            <field name="code">121</field>
            <field name="description">Commercial bills</field>
        </record>
        <record id="acct_122" model="account.coda.comm.type">
            <field name="code">122</field>
            <field name="description">Bills - calculation of interest</field>
        </record>
        <record id="acct_123" model="account.coda.comm.type">
            <field name="code">123</field>
            <field name="description">Fees and commissions</field>
        </record>
        <record id="acct_124" model="account.coda.comm.type">
            <field name="code">124</field>
            <field name="description">Number of the credit card</field>
        </record>
        <record id="acct_125" model="account.coda.comm.type">
            <field name="code">125</field>
            <field name="description">Credit</field>
        </record>
        <record id="acct_126" model="account.coda.comm.type">
            <field name="code">126</field>
            <field name="description">Term investments</field>
        </record>
        <record id="acct_127" model="account.coda.comm.type">
            <field name="code">127</field>
            <field name="description">European direct debit (SEPA)</field>
        </record>

    </data>
</openerp>