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059c28ac04
- convert accented chars to ascii chars (via the unidecode lib) - use "PrvtId" instead of "OrgId" in the XML Use the sequence of payment.order as the "Message identification" of the XML file (advantages : it is unique, users can easily customize the sequence and users can easily find the payment corresponding to the "Message Identification" in OpenERP). It is also used as the Payment Identification, combined with the sequence type. Use the sequence of payment.line in the "EndtoEnd Identification" field. Reduce flake8 warnings.
22 lines
571 B
XML
22 lines
571 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<record id="sdd_mandate_seq_type" model="ir.sequence.type">
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<field name="name">SDD Mandate Reference</field>
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<field name="code">sdd.mandate.reference</field>
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</record>
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<record id="sdd_mandate_seq" model="ir.sequence">
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<field name="name">SDD Mandate Reference</field>
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<field name="code">sdd.mandate.reference</field>
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<field name="prefix">RUM</field>
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<field name="padding" eval="7"/>
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<!-- remember that max size for the mandate ref is 35 -->
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</record>
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</data>
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</openerp>
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