1
<?xml version="1.0" encoding="utf-8"?>
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<record model="payment.mode.type"
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<field name="name">Aggregate payment</field>
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<field name="code">AGGR</field>
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<field name="suitable_bank_types"
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eval="[(6, 0, (ref('base_iban.bank_iban'),
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ref('base.bank_normal')))]" />
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<field name="ir_model_id"
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ref="model_banking_export_aggregate"/>