odoo/addons/l10n_ch/demo/demo.xml

22 lines
778 B
XML

<openerp>
<data noupdate="1">
<record model="res.bank" id="main_bank">
<field name="name">Main Partner Bank</field>
<field name="clearing">234567</field>
</record>
<record model="res.partner.bank" id="main_partner_bank">
<field name="name">OpenERP BVR Account</field>
<field name="acc_number">11-1234-1</field>
<field name="partner_id" ref="base.main_partner"/>
<field name="state">bvrbank</field>
<field name="post_number">70-004152-8</field>
<field name="bank" ref="main_bank"/>
<!-- <field name="iban">CH9100767000S00023455</field> -->
<field name="bvr_adherent_num">0000000</field>
</record>
</data>
</openerp>