Files
bank-payment/account_banking_sepa_credit_transfer/data/account_payment_method.xml
Alexis de Lattre 4e6261a9b1 Move fields mandate_required and export_ascii from payment mode to payment method
Display chatter on payment orders
Several small usability improvements
2016-05-10 23:16:31 +02:00

16 lines
388 B
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="sepa_credit_transfer" model="account.payment.method">
<field name="name">SEPA Credit Transfer to suppliers</field>
<field name="code">sepa_credit_transfer</field>
<field name="payment_type">outbound</field>
<field name="pain_version">pain.001.001.03</field>
</record>
</data>
</openerp>