Files
bank-payment/account_banking_mandate/data/mandate_reference_sequence.xml
2018-12-13 18:53:58 +01:00

16 lines
331 B
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="dd_mandate_seq" model="ir.sequence">
<field name="name">DD Mandate Reference</field>
<field name="code">account.banking.mandate</field>
<field name="prefix">BM</field>
<field name="padding" eval="7"/>
</record>
</data>
</openerp>