<?xml version="1.0" encoding="UTF-8"?>
<openerp>
- <data noupdate="0">
+ <data noupdate="1">
<record id="base.main_partner" model="res.partner">
<field name="name">Mobil'idées</field>
<field name="website">www.mobilidees.org</field>
</record>
<record id="main_partner_bank" model="res.partner.bank">
<field name="partner_id" ref="base.main_partner"/>
- <field name="state">rib</field>
+ <field name="state">iban</field>
<field name="bank_code">11315</field>
<field name="office">00001</field>
<field name="rib_acc_number">08002726433</field>
+ <field name="acc_number">FR76 1131 5000 0108 0027 2643 393</field>
<field name="key">93</field>
<field name="footer" eval="True"/>
<field name="owner_name">Mobil'Idées</field>