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[FIX] The current SEPA implementation is 001.001.04 (not 001.001.02).
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@@ -2,9 +2,9 @@
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<openerp>
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<data noupdate="1">
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<record id="export_sepa_sct" model="payment.mode.type">
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<record id="export_sepa_sct_001_001_04" model="payment.mode.type">
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<field name="name">SEPA Credit Transfer</field>
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<field name="code">pain.001.001.02</field>
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<field name="code">pain.001.001.04</field>
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<!-- TODO In the suitable_bank_types field, we should restrict to IBAN type and Rib+IBAN of l10n_fr_rib ? -->
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<field name="suitable_bank_types"></field>
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<!-- TODO what's this ir_model_id for ?? -->
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