<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">

    <record id="account_payment_method_own_checks" model="account.payment.method">
        <field name="name">Own Checks</field>
        <field name="name@es_419">Cheques Propios</field>
        <field name="code">own_checks</field>
        <field name="payment_type">outbound</field>
    </record>

    <!-- third party checks -->
    <record id="account_payment_method_new_third_party_checks" model="account.payment.method">
        <field name="name">New Third Party Checks</field>
        <field name="name@es_419">Nuevo cheque de Terceros Existente</field>
        <field name="code">new_third_party_checks</field>
        <field name="payment_type">inbound</field>
    </record>

    <record id="account_payment_method_in_third_party_checks" model="account.payment.method">
        <field name="name">Existing Third Party Checks</field>
        <field name="name@es_419">Cheque de Terceros Existente</field>
        <field name="code">in_third_party_checks</field>
        <field name="payment_type">inbound</field>
    </record>

    <record id="account_payment_method_out_third_party_checks" model="account.payment.method">
        <field name="name">Existing Third Party Checks</field>
        <field name="name@es_419">Cheque de Terceros Existente</field>
        <field name="code">out_third_party_checks</field>
        <field name="payment_type">outbound</field>
    </record>

    <record id="account_payment_method_return_third_party_checks" model="account.payment.method">
        <field name="name">Return Third Party Checks</field>
        <field name="name@es_419">Cheques de terceros devueltos</field>
        <field name="code">return_third_party_checks</field>
        <field name="payment_type">outbound</field>
    </record>

</odoo>
