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bias_electronic_invoice/secuence_data.xml

 

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<openerp>

 

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<data noupdate="1">

 

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    <!--  Sequences for Electronic Invoice  -->

 

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    <record model="ir.sequence.type" id="seq_type_e_invoice">

 

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       <field name="name">Account Electronic Invoice</field>

 

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      <field name="code">account.invoice.factura_e</field>

 

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    </record>

 

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    <record model="ir.sequence" id="seq_auction_bid">

 

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       <field name="name">Account Electronic Invoice</field>

 

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       <field name="code">account.invoice.factura_e</field>

 

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       <field name="prefix"></field>

 

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    </record>

 

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</data>

 

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</openerp>

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