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remesas_data.xml
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate='1'>
<record id="payment_type_recibodomiciliado0" model="payment.type">
<field eval=""""RECIBO_CSB"""" name="code"/>
<field eval=""""Recibo domiciliado"""" name="name"/>
<field eval="[(6,0,[ref('base.bank_normal')])]" name="suitable_bank_types"/>
<field eval=""""Recibo domiciliado"""" name="note"/>
<field eval="1" name="active"/>
</record>
<record id="payment_type_transferencia0" model="payment.type">
<field name="code">TRANSFERENCIA_CSB</field>
<field name="name">Transferencia CSB</field>
<field eval="[(6,0,[ref('base.bank_normal')])]" name="suitable_bank_types"/>
<field name="note">Transferencia</field>
<field eval="1" name="active"/>
</record>
<record id="payment_type_cheque0" model="payment.type">
<field name="code">CHEQUE_CSB</field>
<field name="name">Cheque CSB</field>
<field eval="[(6,0,[ref('base.bank_normal')])]" name="suitable_bank_types"/>
<field name="note">Cheque</field>
<field eval="1" name="active"/>
</record>
<record id="payment_type_pagare0" model="payment.type">
<field name="code">PAGARE_CSB</field>
<field name="name">Pagaré CSB</field>
<field eval="[(6,0,[ref('base.bank_normal')])]" name="suitable_bank_types"/>
<field name="note">Pagare</field>
<field eval="1" name="active"/>
</record>
<record id="payment_type_pago_certificado0" model="payment.type">
<field name="code">PAGO_CERTIFICADO_CSB</field>
<field name="name">Pago certificado CSB</field>
<field eval="[(6,0,[ref('base.bank_normal')])]" name="suitable_bank_types"/>
<field name="note">Pago certificado</field>
<field eval="1" name="active"/>
</record>
</data>
</openerp>