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<object-views xmlns="http://axelor.com/xml/ns/object-views"
	xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
	xsi:schemaLocation="http://axelor.com/xml/ns/object-views http://axelor.com/xml/ns/object-views/object-views_5.2.xsd">


	<selection name="bankpayment.bank.reconciliation.type.select">
		<option value="1">General</option>
		<option value="2">Customer</option>
		<option value="3">Supplier</option>
	</selection>	
	
	<selection name="bankpayment.bank.reconciliation.status.select">
		<option value="1">Draft</option>
		<option value="2">Validated</option>
	</selection>
	
	<selection name="bankpayment.bank.statement.status.select">
		<option value="1">Received</option>
		<option value="2">Imported</option>
	</selection>

	<selection name="bankpayment.bank.order.type.select">
		<option value="1">SEPA Credit Transfer</option>
		<option value="2">SEPA Direct Debit</option>
		<option value="3">International Credit Transfer</option>
		<option value="4">International Direct Debit</option>
		<option value="5">National Treasury transfer</option>
		<option value="6">International Treasury transfer</option>
		<option value="7">Send bank order</option>
	</selection>
	
	<selection name="bankpayment.bank.order.partner.type.select">
		<option value="1">Supplier</option>
		<option value="2">Employee</option>
		<option value="3">Customer</option>
		<option value="4">Company</option>
		<option value="5">Other</option>
	</selection>
	
	<selection name="bankpayment.bank.order.status.select">
		<option value="1">Draft</option>
		<option value="2">Awaiting signature</option>
		<option value="3">Validated</option>
		<option value="4">Carried out</option>
		<option value="5">Rejected</option> 
		<option value="6">Canceled</option>		
	</selection>
	
	<selection name="bankpayment.bank.order.reject.status.select">
		<option value="0">Not rejected</option>
		<option value="1">Partially rejected</option>
		<option value="2">Totally rejected</option>
	</selection>
	
	<selection name="bankpayment.bank.order.line.fees.imputation.mode.select">
		<option value="13">Receiver</option>
		<option value="14">Reveiver and sender</option>
		<option value="15">Sender</option>
	</selection>
	
	<selection name="bankpayment.bank.order.line.payment.mode.select">
		<option value="0">Transfer or other</option>
		<option value="1">Cheque</option>
	</selection>
	
	<selection name="bankpayment.order.file.format.select">
		<option value="pain.001.001.02.ict">pain.001.001.02.ict</option>
		<option value="pain.001.001.03.ict">pain.001.001.03.ict</option>
		<option value="pain.001.001.02.mct">pain.001.001.02.mct</option>
		<option value="pain.001.001.02.rft">pain.001.001.02.rft</option>
		<option value="pain.001.001.02.sct">pain.001.001.02.sct</option>
		<option value="pain.001.001.02.xct">pain.001.001.02.xct</option>
		<option value="pain.001.001.03.sct">pain.001.001.03.sct</option>
		<option value="pain.001.001.03.xct">pain.001.001.03.xct</option>
		<option value="pain.008.001.01.sbb">pain.008.001.01.sbb</option>
		<option value="pain.008.001.01.sdd">pain.008.001.01.sdd</option>
		<option value="pain.008.001.02.sbb">pain.008.001.02.sbb</option>
		<option value="pain.008.001.02.sdd">pain.008.001.02.sdd</option>
		<option value="pain.fin.mt101.dct">pain.fin.mt101.dct</option>
		<option value="pain.fin.mt101.mct">pain.fin.mt101.mct</option>
		<option value="pain.fin.mt101.xct">pain.fin.mt101.xct</option>
		<option value="pain.xxx.cfonb160.dco">pain.xxx.cfonb160.dco</option>
		<option value="pain.xxx.cfonb160.dct">pain.xxx.cfonb160.dct</option>
		<option value="pain.xxx.cfonb160.dda">pain.xxx.cfonb160.dda</option>
		<option value="pain.xxx.cfonb160.ddd">pain.xxx.cfonb160.ddd</option>
		<option value="pain.xxx.cfonb160.dtg">pain.xxx.cfonb160.dtg</option>
		<option value="pain.xxx.cfonb160.dvd">pain.xxx.cfonb160.dvd</option>
		<option value="pain.xxx.cfonb160.ict">pain.xxx.cfonb160.ict</option>
		<option value="pain.xxx.cfonb240.bco">pain.xxx.cfonb240.bco</option>
		<option value="pain.xxx.cfonb240.tch">pain.xxx.cfonb240.tch</option>
		<option value="pain.xxx.cfonb320.dct">pain.xxx.cfonb320.dct</option>
		<option value="pain.xxx.cfonb320.rft">pain.xxx.cfonb320.rft</option>
		<option value="pain.xxx.cfonb320.xct">pain.xxx.cfonb320.xct</option>
		<option value="pain.xxx.cfonb320.sct">pain.xxx.cfonb320.sct</option>
		<option value="pain.xxx.fff.lch">pain.xxx.fff.lch</option>
		<option value="pain.xxx.fff.ech">pain.xxx.fff.ech</option>
		<option value="pain.xxx.payext912.vct">pain.xxx.payext912.vct</option>
		<option value="pain.xxx.payext96a.vct">pain.xxx.payext96a.vct</option>
		<option value="pain.xxx.payord912.ict">pain.xxx.payord912.ict</option>
		<option value="pain.xxx.payord912.xct">pain.xxx.payord912.xct</option>
		<option value="pain.xxx.vcom400.vct">pain.xxx.vcom400.vct</option>
	</selection>
	
	<selection name="bankpayment.bank.statement.file.format.statement.file.format.select">
		<option value="camt.054.001.02.act">camt.054.001.02.act</option>
		<option value="camt.054.001.02.add">camt.054.001.02.add</option>
		<option value="camt.054.001.02.abb">camt.054.001.02.abb</option>
		<option value="camt.xxx.cfonb240.act">camt.xxx.cfonb240.act</option>
		<option value="camt.xxx.cfonb240.pco">camt.xxx.cfonb240.pco</option>
		<option value="camt.xxx.cfonb240.rep">camt.xxx.cfonb240.rep</option>
		<option value="camt.xxx.cfonb240.dri">camt.xxx.cfonb240.dri</option>
		<option value="camt.xxx.cfonb240.rct">camt.xxx.cfonb240.rct</option>
		<option value="camt.xxx.cfonb240.rsd">camt.xxx.cfonb240.rsd</option>
		<option value="camt.xxx.cfonb240.rtg">camt.xxx.cfonb240.rtg</option>
		<option value="camt.xxx.cfonb240.rti">camt.xxx.cfonb240.rti</option>
		<option value="camt.xxx.cfonb240.rch">camt.xxx.cfonb240.rch</option>
		<option value="camt.xxx.cfonb240.rco">camt.xxx.cfonb240.rco</option>
		<option value="camt.xxx.cfonb240.ard">camt.xxx.cfonb240.ard</option>
		<option value="camt.xxx.cfonb240.atg">camt.xxx.cfonb240.atg</option>
		<option value="camt.xxx.cfonb240.ati">camt.xxx.cfonb240.ati</option>
		<option value="camt.xxx.cfonb240.ach">camt.xxx.cfonb240.ach</option>
		<option value="camt.xxx.cfonb240.cai">camt.xxx.cfonb240.cai</option>
		<option value="camt.053.001.02.stm">camt.053.001.02.stm</option>
		<option value="camt.xxx.cfonb120.stm">camt.xxx.cfonb120.stm</option>
		<option value="camt.xxx.cfonb120.rep">camt.xxx.cfonb120.rep</option>
		<option value="camt.fin.mt940.stm">camt.fin.mt940.stm</option>
		<option value="camt.fin.mt942.rep">camt.fin.mt942.rep</option>
		<option value="camt.xxx.cfonb560.ara">camt.xxx.cfonb560.ara</option>
		<option value="pain.002.001.01.ara">pain.002.001.01.ara</option>
		<option value="pain.002.001.02.ara">pain.002.001.02.ara</option>
		<option value="pain.002.001.02.ack">pain.002.001.02.ack</option>
	</selection>
	
	<selection name="bankpayment.ebics.bank.bank.statement.period.mode.select">
		<option value="1">Automatic</option>
		<option value="2">Period</option>
	</selection>
	
	<selection name="bankpayment.ebics.partner.ebics.type.select">
		<option value="0">Ebics T</option>
		<option value="1">Ebics TS</option>
	</selection>

	<selection name="bankpayment.ebics.user.user.type.select">
		<option value="0">Transport</option>
		<option value="1">Signatory</option>
	</selection>

	<selection name="bankpayment.account.ebics.user.status.select">
		<option value="0">Waiting for the certificate configuration</option>
		<option value="1">Waiting for the sending of the signature certificate to the bank</option>
		<option value="2">Waiting for the sending of the authentication and encryption certificates</option>
		<option value="3">Active connection</option>
		<option value="4">Certificates should be renewed</option>
	</selection>
	
	<selection name="bankpayment.ebics.certificate.type.select">
		<option value="ssl">SSL</option>
		<option value="encryption">Encryption</option>
		<option value="authentication">Authentication</option>
		<option value="signature">Signature</option>
	</selection>
	
	<selection name="bankpayment.ebics.bank.protocol.select">
		<option value="ssl">SSL</option>
		<option value="tls">TLS</option>
	</selection>
	
	<selection name="bankpayment.ebics.bank.certificate.validity.period.select">
		<option value="1">1</option>
		<option value="2">2</option>
		<option value="3">3</option>
		<option value="4">4</option>
		<option value="5">5</option>
	</selection>

	<selection name="iaccounting.batch.action.select" id="bankpayment.iaccounting.batch.action.select">
		<option value="12">Direct debit</option>
	</selection>

	<selection name="iaccount.account.batch.direct.debit.data.type.select">
		<option value="1">Customer invoices</option>
		<option value="2">Payment schedules</option>
		<option value="3">Monthly payment schedules</option>
	</selection>
	
	<selection name="bankpayment.bank.statement.line.afb.120.line.type.select">
        <option value="1">Initial balance</option>
        <option value="2">Movement</option>
        <option value="3">Final balance</option>
    </selection>
    
	<selection name="bankpayment.bank.statement.line.afb.120.unavailability.index.select">
        <option value="0">Available</option>
        <option value="1">Unavailable</option>
    </selection>
    
    <selection name="bankpayment.bank.statement.line.afb.120.commission.exemption.index.select">
        <option value="0">Not exempt</option>
        <option value="1">Exempt</option>
    </selection>

    <selection name="bankpayment.order.debit.type.select">
        <option value="1">Order overall debit</option>
        <option value="2">Unit debit by operation</option>
        <option value="3">Overall debit by transfer currency</option>
    </selection>

    <selection name="bankpayment.bank.order.ff.qualifying.amount.select">
        <option value="T">Amount in transfer's currency</option>
        <option value="D">Equivalent amount in sender bank details' currency</option>
    </selection>
    
    <selection name="bank.payment.batch.action.select">
		<option value="1">Check the ebics certificate validation date</option>
		<option value="2">Bank statement</option>
	</selection>
	
	<selection name="bank.payment.bank.order.line.origin.related.to.select">
		<option value="com.axelor.apps.account.db.Invoice">Invoice</option>
		<option value="com.axelor.apps.account.db.PaymentScheduleLine">Payment schedule line</option>
		<option value="com.axelor.apps.account.db.Reimbursement">Reimbursement</option>
		<option value="com.axelor.apps.hr.db.Expense">Expense</option>
	</selection>
	
	<selection name="sequence.generic.code.select" id="bankpayment.sequence.generic.code.select">
		<option value="bankOrder">Bank order</option>
	</selection>
	
	<selection name="meta.schedule.batch.service.select" id="bank.payment.meta.schedule.batch.service.select">
		<option value="com.axelor.apps.bankpayment.service.batch.BankPaymentBatchService">com.axelor.apps.bankpayment.service.batch.BankPaymentBatchService</option>
	</selection>
		
	<selection name="bankpayment.bank.order.technical.origin.select">
		<option value="0">Entry</option>
		<option value="1">Automatic</option>
		<option value="2">Import</option>
	</selection>
	
	<selection name='accounting.report.type.select' id="bank.paymennt.accounting.report.type.select">
		<option order="3000" value="3000">Bank reconciliation statement</option>
	</selection>

</object-views>
