<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">


<!-- TODO In the suitable_bank_types field, we should restrict to IBAN type and Rib+IBAN of l10n_fr_rib ? -->
<record id="export_sepa_sct_001_001_05" model="payment.mode.type">
    <field name="name">SEPA Credit Transfer v05</field>
    <field name="code">pain.001.001.05</field>
    <field name="suitable_bank_types"
       eval="[(6,0,[ref('base_iban.bank_iban')])]" />
    <field name="ir_model_id" ref="model_banking_export_sepa_wizard"/>
</record>

<record id="export_sepa_sct_001_001_04" model="payment.mode.type">
    <field name="name">SEPA Credit Transfer v04</field>
    <field name="code">pain.001.001.04</field>
    <field name="suitable_bank_types"
       eval="[(6,0,[ref('base_iban.bank_iban')])]" />
    <field name="ir_model_id" ref="model_banking_export_sepa_wizard"/>
</record>

<record id="export_sepa_sct_001_001_03" model="payment.mode.type">
    <field name="name">SEPA Credit Transfer v03 (recommended)</field>
    <field name="code">pain.001.001.03</field>
    <field name="suitable_bank_types"
       eval="[(6,0,[ref('base_iban.bank_iban')])]" />
    <field name="ir_model_id" ref="model_banking_export_sepa_wizard"/>
</record>

<record id="export_sepa_sct_001_001_02" model="payment.mode.type">
    <field name="name">SEPA Credit Transfer v02</field>
    <field name="code">pain.001.001.02</field>
    <field name="suitable_bank_types"
       eval="[(6,0,[ref('base_iban.bank_iban')])]" />
    <field name="ir_model_id" ref="model_banking_export_sepa_wizard"/>
</record>

<record id="export_sepa_sct_001_003_03" model="payment.mode.type">
    <field name="name">SEPA Credit Transfer pain 001.003.03 (used in Germany)</field>
    <field name="code">pain.001.003.03</field>
    <field name="payment_order_type">payment</field>
    <field name="suitable_bank_types"
       eval="[(6,0,[ref('base_iban.bank_iban')])]" />
    <field name="ir_model_id" ref="model_banking_export_sepa_wizard"/>
</record>


</data>
</openerp>
