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Better handling of partner_bank_id and mandate_id on invoice: invisible/required/onchange

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Alexis de Lattre
2016-06-07 00:58:19 +02:00
committed by Enric Tobella
parent 953b172791
commit 15c111c53e
1 changed files with 1 additions and 0 deletions
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account_banking_sepa_credit_transfer/data/account_payment_method.xml
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@@ -7,6 +7,7 @@
<field name="name">SEPA Credit Transfer to suppliers</field>
<field name="code">sepa_credit_transfer</field>
<field name="payment_type">outbound</field>
<field name="bank_account_required" eval="True"/>
<field name="pain_version">pain.001.001.03</field>
</record>