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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!--
Default bank account description
-->
<record id="bank_iban" model="res.partner.bank.type">
<field name="name">IBAN Account</field>
<field name="code">iban</field>
</record>
<record id="bank_iban_field" model="res.partner.bank.type.field">
<field name="name">iban</field>
<field name="bank_type_id" ref="bank_iban"/>
<field eval="True" name="required"/>
<field eval="False" name="readonly"/>
</record>
<record id="bank_swift_field" model="res.partner.bank.type.field">
<field name="name">bic</field>
<field name="bank_type_id" ref="bank_iban"/>
<field eval="True" name="required"/>
<field eval="False" name="readonly"/>
</record>
<record id="bank_country_field" model="res.partner.bank.type.field">
<field name="name">country_id</field>
<field name="bank_type_id" ref="bank_iban"/>
<field eval="False" name="required"/>
<field eval="False" name="readonly"/>
</record>
<record id="bank_zip_field" model="res.partner.bank.type.field">
<field name="name">zip</field>
<field name="bank_type_id" ref="bank_iban"/>
<field eval="False" name="required"/>
<field eval="False" name="readonly"/>
</record>
<record id="bank_acc_number_field" model="res.partner.bank.type.field">
<field name="name">acc_number</field>
<field name="bank_type_id" ref="bank_iban"/>
<field eval="False" name="required"/>
<field eval="True" name="readonly"/>
</record>
</data>
</openerp>
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