<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data noupdate="1">
        <record model="payment.mode.type" id="account_banking_nl_clieop.export_clieop_inc">
            <field name="name">ClieOp3 Direct Debit Batch</field>
            <field name="code">CLIEOPINC</field>
            <field name="suitable_bank_types"
                eval="[(6,0,[ref('base_iban.bank_iban'),ref('base.bank_normal'),])]" />
	    <field name="ir_model_id"
		ref="account_banking_nl_clieop.model_banking_export_clieop_wizard"/>
            <field name="payment_order_type">debit</field>
        </record>

        <record model="payment.mode.type" id="account_banking_nl_clieop.export_clieop_pay">
            <field name="name">ClieOp3 Payment Batch</field>
            <field name="code">CLIEOPPAY</field>
            <field name="suitable_bank_types"
                eval="[(6,0,[ref('base_iban.bank_iban'),ref('base.bank_normal'),])]" />
	    <field name="ir_model_id"
		ref="account_banking_nl_clieop.model_banking_export_clieop_wizard"/>
            <field name="payment_order_type">payment</field>
        </record>

        <record model="payment.mode.type" id="account_banking_nl_clieop.export_clieop_sal">
            <field name="name">ClieOp3 Salary Payment Batch</field>
            <field name="code">CLIEOPSAL</field>
            <field name="suitable_bank_types"
                eval="[(6,0,[ref('base_iban.bank_iban'),ref('base.bank_normal'),])]" />
	    <field name="ir_model_id"
		ref="account_banking_nl_clieop.model_banking_export_clieop_wizard"/>
            <field name="payment_order_type">payment</field>
        </record>
    </data>
</openerp>
