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* Add option to have the counter-part of the deposit move directly to the bank account Use account.config.settings page * Remove data that create a bank journal because it blocks the loading of the chart of accounts when the module is installed at the same time as the chart of account (via dependencies)
19 lines
572 B
XML
19 lines
572 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<!--
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© 2012-2016 Akretion (http://www.akretion.com/)
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@author: Benoît GUILLOT <benoit.guillot@akretion.com>
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License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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-->
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<odoo noupdate="1">
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<record id="seq_account_check_deposit" model="ir.sequence">
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<field name="name">Account Check Deposit</field>
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<field name="code">account.check.deposit</field>
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<field name="prefix">DEP</field>
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<field name="padding">3</field>
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<field name="company_id" eval="False"/>
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</record>
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</odoo>
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