55 lines
1.4 KiB
XML
55 lines
1.4 KiB
XML
<?xml version="1.0"?>
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<openerp>
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<data noupdate="1">
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<!-- Memo :
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Mandatory for all kind of dta payment:
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* for the partner bank:
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- a bank name
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* for the company:
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- iban
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Mandatory for iban payment:
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* for the partner:
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- iban
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- BIC / iban or a city
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Mandatory for bvrpost/bvrbank payment:
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* for the partner:
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- bvr ref number on the partner bank
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Mandatory for bvbank payment:
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* for the partner:
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- bank number
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Mandatory for bvpost payment:
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* for the partner:
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- post number
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-->
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<!-- Define new types -->
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<record model="res.partner.bank.type" id="bank_dta">
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<field name="name">Ordering party DTA</field>
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<field name="code">dta_company</field>
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</record>
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<record model="res.partner.bank.type" id="bvrbank">
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<field name="name">BVR Bank</field>
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<field name="code">bvrbank</field>
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</record>
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<record model="res.partner.bank.type" id="bvrpost">
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<field name="name">BVR Post</field>
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<field name="code">bvrpost</field>
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</record>
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<record model="res.partner.bank.type" id="bvpost">
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<field name="name">BV Post</field>
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<field name="code">bvpost</field>
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</record>
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<record model="res.partner.bank.type" id="bvbank">
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<field name="name">BV Bank</field>
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<field name="code">bvbank</field>
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</record>
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</data>
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</openerp>
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