diff options
Diffstat (limited to 'addons/account/data/account_data.xml')
| -rw-r--r-- | addons/account/data/account_data.xml | 52 |
1 files changed, 0 insertions, 52 deletions
diff --git a/addons/account/data/account_data.xml b/addons/account/data/account_data.xml index 49b7646bcba..891eb4b6cde 100644 --- a/addons/account/data/account_data.xml +++ b/addons/account/data/account_data.xml @@ -127,58 +127,6 @@ <field name="payment_type">outbound</field> </record> - <!-- Payment sequences --> - <record id="sequence_payment_customer_invoice" model="ir.sequence"> - <field name="name">Payments customer invoices sequence</field> - <field name="code">account.payment.customer.invoice</field> - <field name="prefix">CUST.IN/%(range_year)s/</field> - <field eval="1" name="number_next"/> - <field eval="1" name="number_increment"/> - <field eval="True" name="use_date_range"/> - <field eval="False" name="company_id"/> - <field name="padding">4</field> - </record> - <record id="sequence_payment_customer_refund" model="ir.sequence"> - <field name="name">Payments customer credit notes sequence</field> - <field name="code">account.payment.customer.refund</field> - <field name="prefix">CUST.OUT/%(range_year)s/</field> - <field eval="1" name="number_next"/> - <field eval="1" name="number_increment"/> - <field eval="True" name="use_date_range"/> - <field eval="False" name="company_id"/> - <field name="padding">4</field> - </record> - <record id="sequence_payment_supplier_invoice" model="ir.sequence"> - <field name="name">Payments supplier invoices sequence</field> - <field name="code">account.payment.supplier.invoice</field> - <field name="prefix">SUPP.OUT/%(range_year)s/</field> - <field eval="1" name="number_next"/> - <field eval="1" name="number_increment"/> - <field eval="True" name="use_date_range"/> - <field eval="False" name="company_id"/> - <field name="padding">4</field> - </record> - <record id="sequence_payment_supplier_refund" model="ir.sequence"> - <field name="name">Payments supplier credit notes sequence</field> - <field name="code">account.payment.supplier.refund</field> - <field name="prefix">SUPP.IN/%(range_year)s/</field> - <field eval="1" name="number_next"/> - <field eval="1" name="number_increment"/> - <field eval="True" name="use_date_range"/> - <field eval="False" name="company_id"/> - <field name="padding">4</field> - </record> - <record id="sequence_payment_transfer" model="ir.sequence"> - <field name="name">Payments transfer sequence</field> - <field name="code">account.payment.transfer</field> - <field name="prefix">TRANS/%(range_year)s/</field> - <field eval="1" name="number_next"/> - <field eval="1" name="number_increment"/> - <field eval="True" name="use_date_range"/> - <field eval="False" name="company_id"/> - <field name="padding">4</field> - </record> - <!-- Account Tax Group --> <record id="tax_group_taxes" model="account.tax.group"> <field name="name">Taxes</field> |