1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
|
<?xml version="1.0"?>
<openerp>
<data>
<record model="res.bank" id="partner_bank">
<field name="name">Fortis s.a.1</field>
</record>
<record model="res.partner.bank" id="agro_bank">
<!-- <field name="name">Fortis account</field>-->
<field name="acc_number">123456</field>
<field name="institution_code">TPF</field>
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field name="state">pay_bank</field>
<field name="acc_number">234567</field>
<field name="bank" ref="partner_bank"/>
</record>
<record model="res.partner.bank" id="main_bank">
<!-- <field name="name">My bank</field>-->
<field name="acc_number">123456</field>
<field name="iban">123456</field>
<field name="institution_code">GRE</field>
<field name="partner_id" ref="base.main_partner"/>
<field name="state">pay_iban</field>
<field name="bank" ref="partner_bank"/>
</record>
<!-- Define a payment mode -->
<record model="payment.mode" id="payment_mode_export">
<field name="name">Pay Export Mode</field>
<field name="type" ref="payment_type_pay"/>
<field name="bank_id" ref="main_bank"/>
<field name="journal" model="account.journal" search="[('type','=','cash')]"/>
<!--<field name="account">1</field>--> <!-- FIXME -->
</record>
</data>
</openerp>
|