From c78e694f404dd80b84a6eaebb8298fc0adf29c8b Mon Sep 17 00:00:00 2001
From: Enric Tobella <etobella@creublanca.es>
Date: Tue, 14 Dec 2021 11:41:04 +0100
Subject: [PATCH 1/2] [FIX] account_banking_sepa_direct_debit: Bank Account and
 Mandate should not be required

The bank account is taken from the mandate. Mandate is autopopulated if not found.
---
 .../data/account_payment_method.xml                           | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/account_banking_sepa_direct_debit/data/account_payment_method.xml b/account_banking_sepa_direct_debit/data/account_payment_method.xml
index cf4a6256c..df7e21abc 100644
--- a/account_banking_sepa_direct_debit/data/account_payment_method.xml
+++ b/account_banking_sepa_direct_debit/data/account_payment_method.xml
@@ -4,8 +4,8 @@
         <field name="name">SEPA Direct Debit for customers</field>
         <field name="code">sepa_direct_debit</field>
         <field name="payment_type">inbound</field>
-        <field name="bank_account_required" eval="True" />
-        <field name="mandate_required" eval="True" />
+        <field name="bank_account_required" eval="False" />
+        <field name="mandate_required" eval="False" />
         <field name="pain_version">pain.008.001.02</field>
     </record>
 </odoo>

From 97ae592a4b4628a5d51626f0674882e6cf7472bd Mon Sep 17 00:00:00 2001
From: Enric Tobella <etobella@creublanca.es>
Date: Tue, 14 Dec 2021 12:51:54 +0100
Subject: [PATCH 2/2] [FIX] account_banking_sepa_credit_transfer: Bank account
 is not required

---
 .../data/account_payment_method.xml                             | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_banking_sepa_credit_transfer/data/account_payment_method.xml b/account_banking_sepa_credit_transfer/data/account_payment_method.xml
index 01b08910a..12d448ec9 100644
--- a/account_banking_sepa_credit_transfer/data/account_payment_method.xml
+++ b/account_banking_sepa_credit_transfer/data/account_payment_method.xml
@@ -4,7 +4,7 @@
         <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="bank_account_required" eval="False" />
         <field name="pain_version">pain.001.001.03</field>
     </record>
 </odoo>