From e91c8e415896a3a408f25bb7ae97913827e0c8a9 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Wed, 21 Sep 2016 10:09:18 +0200
Subject: [PATCH] [FIX] account_banking_payment_export: Change sequence and
 noupdate

The new bank.payment.line sequence has the same prefix as the old payment.line,
so this makes that installations coming from the previous version where there were
no bank.payment.line, in an effective way this provokes to restart the numbering
of the references sent to the bank and thus the possibility of duplicating numbers.

The implicit noupdate="0" also does the same effect of restarting the numbering.
---
 account_banking_payment_export/data/bank_payment_line_seq.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/account_banking_payment_export/data/bank_payment_line_seq.xml b/account_banking_payment_export/data/bank_payment_line_seq.xml
index 37c572bf7..0a582455d 100644
--- a/account_banking_payment_export/data/bank_payment_line_seq.xml
+++ b/account_banking_payment_export/data/bank_payment_line_seq.xml
@@ -6,7 +6,7 @@
 -->
 
 <openerp>
-<data>
+<data noupdate="1">
 
 <record id="bank_payment_line_seq_type" model="ir.sequence.type">
     <field name="name">Bank Payment Line</field>
@@ -16,7 +16,7 @@
 <record id="bank_payment_line_seq" model="ir.sequence">
     <field name="name">Bank Payment Line</field>
     <field name="code">bank.payment.line</field>
-    <field name="prefix">L</field>
+    <field name="prefix">BPL</field>
     <field name="padding">5</field>
     <field name="number_next">1</field>
     <field name="company_id" eval="False"/>