mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
c51c659623
Improvements include: - full re-organisation of modules and big re-organisation of the code - simplification of the code related to the fact that support for direct debit is now in t he base module, not added by an optional module account_direct_debit (module was removed) - new design of the wizard to select move lines to pay - support for non-SEPA file transfer- - support for German direct debit SEPA files (fixes bug #129) - remove workflow of payment.order - add wizard of selection of move lines to pay
39 lines
1.1 KiB
XML
39 lines
1.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright (C) 2015-2016 Akretion (http://www.akretion.com/)
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@author: Alexis de Lattre <alexis.delattre@akretion.com>
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The licence is in the file __openerp__.py
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-->
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<openerp>
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<data>
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<record id="bank_payment_line_seq" model="ir.sequence">
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<field name="name">Bank Payment Line</field>
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<field name="code">bank.payment.line</field>
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<field name="prefix">L</field>
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<field name="padding">5</field>
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<field name="company_id" eval="False"/>
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</record>
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<record id="account_payment_line_seq" model="ir.sequence">
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<field name="name">Payment Line</field>
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<field name="code">account.payment.line</field>
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<field name="prefix">P</field>
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<field name="padding">5</field>
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<field name="company_id" eval="False"/>
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</record>
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<record id="account_payment_order_seq" model="ir.sequence">
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<field name="name">Payment Order</field>
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<field name="code">account.payment.order</field>
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<field name="prefix">PAY</field>
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<field name="padding">4</field>
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<field name="company_id" eval="False"/>
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</record>
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</data>
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</openerp>
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