Files
bank-payment/account_banking_sepa_credit_transfer/data/account_payment_method.xml

15 lines
421 B
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>