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Viewing changes to account_banking_sepa_credit_transfer/data/payment_type_sepa_sct.xml

  • Committer: Holger Brunn
  • Author(s): alexis.delattre at akretion
  • Date: 2013-06-24 10:22:12 UTC
  • mfrom: (136.3.16 banking-addons-61-sepa)
  • Revision ID: hbrunn@therp.nl-20130624102212-5q78rt5h2dqbf2ai
[ADD] account_banking_sepa_credit_transfer implementing SEPA SCT pain 001.001.04

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account_banking_sepa_credit_transfer/data/payment_type_sepa_sct.xml
 
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<?xml version="1.0" encoding="utf-8"?>
 
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<openerp>
 
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<data noupdate="1">
 
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<!-- TODO In the suitable_bank_types field, we should restrict to IBAN type and Rib+IBAN of l10n_fr_rib ? -->
 
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<record id="export_sepa_sct_001_001_04" model="payment.mode.type">
 
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    <field name="name">SEPA Credit Transfer v04</field>
 
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    <field name="code">pain.001.001.04</field>
 
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    <field name="suitable_bank_types"></field>
 
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    <field name="ir_model_id" ref="model_banking_export_sepa_wizard"/>
 
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    <field name="payment_order_type">payment</field>
 
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</record>
 
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<record id="export_sepa_sct_001_001_03" model="payment.mode.type">
 
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    <field name="name">SEPA Credit Transfer v03</field>
 
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    <field name="code">pain.001.001.03</field>
 
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    <field name="suitable_bank_types"></field>
 
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    <field name="ir_model_id" ref="model_banking_export_sepa_wizard"/>
 
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    <field name="payment_order_type">payment</field>
 
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</record>
 
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<record id="export_sepa_sct_001_001_02" model="payment.mode.type">
 
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    <field name="name">SEPA Credit Transfer v02</field>
 
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    <field name="code">pain.001.001.02</field>
 
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    <field name="suitable_bank_types"></field>
 
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    <field name="ir_model_id" ref="model_banking_export_sepa_wizard"/>
 
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    <field name="payment_order_type">payment</field>
 
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</record>
 
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</data>
 
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</openerp>