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Issue 30

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l10n_mx_payment_method/data/payment_method_data.xml
+ 126
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<?xml version="1.0" ?>
<openerp>
<data noupdate="1">
<record id="pay_method_efectivo" model="pay.method">
<data noupdate='1'>
<record id="pay_method_efectivo" model="payment.type">
<field name="name">Efectivo</field>
<field name="description">Efectivo</field>
<field name="code">01</field>
<field name="note">Efectivo</field>
<field name="suitable_bank_types" eval="[(6,0,[ref('base.bank_normal')])]" />
</record>
</data>
<data>
<record id="pay_method_transferencia_electronica" model="pay.method">
<field name="name">Transferencia Electrónica</field>
<field name="description">Transferencia Electrónica</field>
</record>
</data>
<data>
<record id="pay_method_cheque" model="pay.method">
<record id="pay_method_cheque" model="payment.type">
<field name="name">Cheque</field>
<field name="description">Cheque</field>
<field name="code">02</field>
<field name="note">Cheque</field>
<field name="suitable_bank_types" eval="[(6,0,[ref('base.bank_normal')])]" />
</record>
</data>
<data>
<record id="pay_method_tarjeta_de_debito" model="pay.method">
<field name="name">Tarjeta de débito</field>
<field name="description">Tarjeta de débito</field>
<record id="pay_method_transferencia" model="payment.type">
<field name="name">Transferencia</field>
<field name="code">03</field>
<field name="note">Transferencia</field>
<field name="suitable_bank_types" eval="[(6,0,[ref('base.bank_normal')])]" />
</record>
</data>
<data>
<record id="pay_method_tarjeta_de_credito" model="pay.method">
<record id="pay_method_tarjeta_de_credito" model="payment.type">
<field name="name">Tarjeta de crédito</field>
<field name="description">Tarjeta de crédito</field>
<field name="code">04</field>
<field name="note">Tarjeta de crédito</field>
<field name="suitable_bank_types" eval="[(6,0,[ref('base.bank_normal')])]" />
</record>
</data>
<data>
<record id="pay_method_monedero_electronico" model="pay.method">
<record id="pay_method_monedero_electronico" model="payment.type">
<field name="name">Monedero electrónico</field>
<field name="description">Monedero electrónico </field>
<field name="code">05</field>
<field name="note">Monedero electrónico</field>
<field name="suitable_bank_types" eval="[(6,0,[ref('base.bank_normal')])]" />
</record>
<record id="pay_method_dinero_electronico" model="payment.type">
<field name="name">Dinero electrónico</field>
<field name="code">06</field>
<field name="note">Dinero electrónico</field>
<field name="suitable_bank_types" eval="[(6,0,[ref('base.bank_normal')])]" />
</record>
<record id="pay_method_tarjetas_digitales" model="payment.type">
<field name="name">Tarjetas digitales</field>
<field name="code">07</field>
<field name="note">Tarjetas digitales</field>
<field name="suitable_bank_types" eval="[(6,0,[ref('base.bank_normal')])]" />
</record>
<record id="pay_method_vales_despensa" model="payment.type">
<field name="name">Vales de despensa</field>
<field name="code">08</field>
<field name="note">Vales de despensa</field>
<field name="suitable_bank_types" eval="[(6,0,[ref('base.bank_normal')])]" />
</record>
<record id="pay_method_bienes" model="payment.type">
<field name="name">Bienes</field>
<field name="code">09</field>
<field name="note">Bienes</field>
<field name="suitable_bank_types" eval="[(6,0,[ref('base.bank_normal')])]" />
</record>
<record id="pay_method_servicio" model="payment.type">
<field name="name">Servicio</field>
<field name="code">10</field>
<field name="note">Servicio</field>
<field name="suitable_bank_types" eval="[(6,0,[ref('base.bank_normal')])]" />
</record>
<record id="pay_method_cuenta_terceros" model="payment.type">
<field name="name">Cuenta de terceros</field>
<field name="code">11</field>
<field name="note">Cuenta de terceros</field>
<field name="suitable_bank_types" eval="[(6,0,[ref('base.bank_normal')])]" />
</record>
<record id="pay_method_dacion_pago" model="payment.type">
<field name="name">Dacion de pago</field>
<field name="code">12</field>
<field name="note">Dacion de pago</field>
<field name="suitable_bank_types" eval="[(6,0,[ref('base.bank_normal')])]" />
</record>
<record id="pay_method_pago_subrogacion" model="payment.type">
<field name="name">Pago por subrogacion</field>
<field name="code">13</field>
<field name="note">Pago por subrogacion</field>
<field name="suitable_bank_types" eval="[(6,0,[ref('base.bank_normal')])]" />
</record>
<record id="pay_method_pago_consiganacion" model="payment.type">
<field name="name">Pago por consiganacion</field>
<field name="code">14</field>
<field name="note">Pago por consignacion</field>
<field name="suitable_bank_types" eval="[(6,0,[ref('base.bank_normal')])]" />
</record>
<record id="pay_method_condonacion" model="payment.type">
<field name="name">Condonacion</field>
<field name="code">15</field>
<field name="note">Condonacion</field>
<field name="suitable_bank_types" eval="[(6,0,[ref('base.bank_normal')])]" />
</record>
<record id="pay_method_cancelacion" model="payment.type">
<field name="name">Cancelacion</field>
<field name="code">16</field>
<field name="note">Cancelacion</field>
<field name="suitable_bank_types" eval="[(6,0,[ref('base.bank_normal')])]" />
</record>
<record id="pay_method_compensacion" model="payment.type">
<field name="name">Compenasicion</field>
<field name="code">17</field>
<field name="note">Compensacion</field>
<field name="suitable_bank_types" eval="[(6,0,[ref('base.bank_normal')])]" />
</record>
<record id="pay_method_na" model="payment.type">
<field name="name">NA</field>
<field name="code">98</field>
<field name="note">NA</field>
<field name="suitable_bank_types" eval="[(6,0,[ref('base.bank_normal')])]" />
</record>
<record id="pay_method_dinero_otros" model="payment.type">
<field name="name">Otros</field>
<field name="code">99</field>
<field name="note">Otros</field>
<field name="suitable_bank_types" eval="[(6,0,[ref('base.bank_normal')])]" />
</record>
</data>
</openerp>
</openerp>
\ No newline at end of file