bank-payment/account_banking_sepa_credit_transfer/data/account_payment_method.xml

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2024-05-03 08:36:50 +00:00
<?xml version="1.0" encoding="utf-8" ?>
<flectra 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>
<field name="warn_not_sepa" eval="True" />
</record>
</flectra>