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[ADD] Ability to store the HSBC Client ID for HSBCNet, and use that on the payment files
[FIX] Upgrading to version 6.1
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@@ -1,6 +1,14 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- Re-introduce changes that were removed in 6.1 -->
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<record id="bank_iban_field" model="res.partner.bank.type.field">
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<field name="name">iban</field>
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<field name="bank_type_id" ref="base_iban.bank_iban"/>
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<field eval="True" name="required"/>
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<field eval="False" name="readonly"/>
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</record>
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<!-- Unset readonly state of acc_number for IBAN accounts.
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Leaving it will make it impossible to deduce BBAN's from any
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client.
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