Files
bank-payment/account_banking_sepa_credit_transfer/data/account_payment_method.xml
Alexis de Lattre fbe4351dbe Port almost all modules to v10 (#305)
Port almost all modules to v10

* Update to EPC Rulebook v9.2 that start to apply on 2016-11-20 (bug #300)
2016-10-20 01:41:41 +02:00

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XML

<?xml version="1.0" encoding="utf-8"?>
<odoo 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="bank_account_required" eval="True"/>
<field name="pain_version">pain.001.001.03</field>
</record>
</odoo>