odoo/addons/l10n_fr_rib/bank_data.xml

102 lines
4.3 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!--
RIB bank details
-->
<record id="bank_rib" model="res.partner.bank.type">
<field name="name">RIB Bank Details</field>
<field name="code">rib</field>
</record>
<record id="rib_bank_code_field" model="res.partner.bank.type.field">
<field name="name">bank_code</field>
<field name="bank_type_id" ref="bank_rib"/>
<field eval="True" name="required"/>
<field eval="False" name="readonly"/>
<field name="size">5</field>
</record>
<record id="rib_office_field" model="res.partner.bank.type.field">
<field name="name">office</field>
<field name="bank_type_id" ref="bank_rib"/>
<field eval="True" name="required"/>
<field eval="False" name="readonly"/>
<field name="size">5</field>
</record>
<record id="rib_rib_acc_number_field" model="res.partner.bank.type.field">
<field name="name">rib_acc_number</field>
<field name="bank_type_id" ref="bank_rib"/>
<field eval="True" name="required"/>
<field eval="False" name="readonly"/>
<field name="size">11</field>
</record>
<record id="rib_key_field" model="res.partner.bank.type.field">
<field name="name">key</field>
<field name="bank_type_id" ref="bank_rib"/>
<field eval="True" name="required"/>
<field eval="False" name="readonly"/>
<field name="size">2</field>
</record>
<record id="rib_acc_number_field" model="res.partner.bank.type.field">
<field name="name">acc_number</field>
<field name="bank_type_id" ref="bank_rib"/>
<field eval="False" name="required"/>
<field eval="True" name="readonly"/>
</record>
<record id="rib_bic_field" model="res.partner.bank.type.field">
<field name="name">bank_bic</field>
<field name="bank_type_id" ref="bank_rib"/>
<field name="required" eval="False"/>
</record>
<!-- IBAN and RIB -->
<record id="bank_iban_rib" model="res.partner.bank.type">
<field name="name">IBAN and RIB</field>
<field name="code">iban-rib</field>
</record>
<record id="iban_rib_bank_code_field" model="res.partner.bank.type.field">
<field name="name">bank_code</field>
<field name="bank_type_id" ref="bank_iban_rib"/>
<field eval="True" name="required"/>
<field eval="False" name="readonly"/>
<field name="size">5</field>
</record>
<record id="iban_rib_office_field" model="res.partner.bank.type.field">
<field name="name">office</field>
<field name="bank_type_id" ref="bank_iban_rib"/>
<field eval="True" name="required"/>
<field eval="False" name="readonly"/>
<field name="size">5</field>
</record>
<record id="iban_rib_rib_acc_number_field" model="res.partner.bank.type.field">
<field name="name">rib_acc_number</field>
<field name="bank_type_id" ref="bank_iban_rib"/>
<field eval="True" name="required"/>
<field eval="False" name="readonly"/>
<field name="size">11</field>
</record>
<record id="iban_rib_key_field" model="res.partner.bank.type.field">
<field name="name">key</field>
<field name="bank_type_id" ref="bank_iban_rib"/>
<field eval="True" name="required"/>
<field eval="False" name="readonly"/>
<field name="size">2</field>
</record>
<record id="iban_rib_acc_number_field" model="res.partner.bank.type.field">
<field name="name">acc_number</field>
<field name="bank_type_id" ref="bank_iban_rib"/>
<field eval="True" name="required"/>
<field eval="False" name="readonly"/>
</record>
<record id="iban_rib_bic_field" model="res.partner.bank.type.field">
<field name="name">bank_bic</field>
<field name="bank_type_id" ref="bank_iban_rib"/>
<field name="required" eval="0"/>
</record>
</data>
</openerp>