nicolas.bessi@camptocamp.com
f4c5c1882d
This includes, fixes in account type report_type. Coding standard respect (regex, xml, comment etc.) Suppression of line2bank overriding Suppression of field bvr_number that is exactly the same data of post_number Better demo data in order to have main company linked to a bank account that will allows BVR printing testing Escaping of entity in bvr report Fixing v11 bugs bzr revid: nicolas.bessi@camptocamp.com-20110209085905-hkzt1asp70dav0p2
142 lines
4.5 KiB
XML
142 lines
4.5 KiB
XML
<?xml version="1.0"?>
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<openerp>
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<data>
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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="dta_iban">
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<field name="name">DTA-IBAN</field>
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<field name="code">dta_iban</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">DTA-BVRBANK</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">DTA-BVRPOST</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">DTA-BVPOST</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">DTA-BVBANK</field>
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<field name="code">bvbank</field>
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</record>
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<!-- Adjust the fields attributes for dta_company-->
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<record model="res.partner.bank.type.field" id="iban_field">
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<field name="name">iban</field>
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<field name="bank_type_id" ref="bank_dta"/>
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<field name="required" eval="True"/>
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<field name="readonly" eval="False"/>
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</record>
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<!-- Adjust the fields attributes for dta_iban-->
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<record model="res.partner.bank.type.field" id="iban_field_iban">
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<field name="name">iban</field>
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<field name="bank_type_id" ref="dta_iban"/>
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<field name="required" eval="True"/>
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<field name="readonly" eval="False"/>
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</record>
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<record model="res.partner.bank.type.field" id="bank_field_iban">
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<field name="name">bank</field>
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<field name="bank_type_id" ref="dta_iban"/>
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<field name="required" eval="True"/>
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<field name="readonly" eval="False"/>
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</record>
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<!-- Adjust the fields attributes for bvrbank-->
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<record model="res.partner.bank.type.field" id="bank_field_bvrbank">
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<field name="name">bank</field>
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<field name="bank_type_id" ref="bvrbank"/>
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<field name="required" eval="True"/>
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<field name="readonly" eval="False"/>
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</record>
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<record model="res.partner.bank.type.field" id="bvr_num_field_bvrbank">
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<field name="name">post_number</field>
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<field name="bank_type_id" ref="bvrbank"/>
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<field name="required" eval="True"/>
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<field name="readonly" eval="False"/>
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</record>
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<!-- Adjust the fields attributes for bvrpost-->
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<record model="res.partner.bank.type.field" id="bank_field_bvrpost">
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<field name="name">bank</field>
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<field name="bank_type_id" ref="bvrpost"/>
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<field name="required" eval="True"/>
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<field name="readonly" eval="False"/>
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</record>
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<record model="res.partner.bank.type.field" id="bvr_num_field_bvrpost">
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<field name="name">post_number</field>
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<field name="bank_type_id" ref="bvrpost"/>
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<field name="required" eval="True"/>
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<field name="readonly" eval="False"/>
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</record>
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<!-- Adjust the fields attributes for bvpost -->
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<record model="res.partner.bank.type.field" id="bank_field_bvpost">
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<field name="name">bank</field>
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<field name="bank_type_id" ref="bvpost"/>
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<field name="required" eval="True"/>
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<field name="readonly" eval="False"/>
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</record>
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<record model="res.partner.bank.type.field" id="post_field_bvpost">
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<field name="name">post_number</field>
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<field name="bank_type_id" ref="bvpost"/>
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<field name="required" eval="True"/>
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<field name="readonly" eval="False"/>
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</record>
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<!-- Adjust the fields attributes for bvbank -->
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<record model="res.partner.bank.type.field" id="bank_field_bvbank">
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<field name="name">bank</field>
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<field name="bank_type_id" ref="bvbank"/>
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<field name="required" eval="True"/>
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<field name="readonly" eval="False"/>
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</record>
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<record model="res.partner.bank.type.field" id="acc_num_field_bvbank">
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<field name="name">acc_number</field>
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<field name="bank_type_id" ref="bvbank"/>
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<field name="required" eval="True"/>
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<field name="readonly" eval="False"/>
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</record>
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</data>
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</openerp> |