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


<record id="export_sdd_008_001_02" model="payment.mode.type">
    <field name="name">SEPA Direct Debit v02 (recommended)</field>
    <field name="code">pain.008.001.02</field>
    <field name="suitable_bank_types"
        eval="[(6,0,[ref('base_iban.bank_iban')])]" />
    <field name="ir_model_id" ref="model_banking_export_sdd_wizard"/>
    <field name="payment_order_type">debit</field>
</record>

<record id="export_sdd_008_001_03" model="payment.mode.type">
    <field name="name">SEPA Direct Debit v03</field>
    <field name="code">pain.008.001.03</field>
    <field name="suitable_bank_types"
        eval="[(6,0,[ref('base_iban.bank_iban')])]" />
    <field name="ir_model_id" ref="model_banking_export_sdd_wizard"/>
    <field name="payment_order_type">debit</field>
</record>

<record id="export_sdd_008_001_04" model="payment.mode.type">
    <field name="name">SEPA Direct Debit v04</field>
    <field name="code">pain.008.001.04</field>
    <field name="suitable_bank_types"
        eval="[(6,0,[ref('base_iban.bank_iban')])]" />
    <field name="ir_model_id" ref="model_banking_export_sdd_wizard"/>
    <field name="payment_order_type">debit</field>
</record>


</data>
</openerp>
