~pedro-q/account-payment/account-payment-sepa-7.0

<?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.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.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.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.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>

 

 

</data>

</openerp>