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<?xml version="1.0" encoding="utf-8"?> <openerp> <data noupdate="1"> <record id="sepa_credit_transfer_mode" model="payment.mode"> <field name="name">SEPA Credit Transfer La Banque Postale</field> <field name="journal" ref="account.bank_journal"/> <field name="bank_id" ref="account_banking_payment_export.main_company_iban"/> <field name="company_id" ref="base.main_company"/> <field name="type" ref="export_sepa_sct_001_001_03"/> </record> </data> </openerp> |